1. THINAKARAN .S
N.No.7, O.No.192, ‘F2’
IInd Cross Street E-Mail : dinakar2014@gmail.com
Shanthi Nagar, Chromepet, dinakar.sapfico@yahoo.com
Chennai – 600044, TN, IND. Mob. : 91-9710014045
CAREER OBJECTIVE
Evolve as a full-fledged SAP Functional Consultant - FI/CO with strong Co-relation to IT using
strong Industry Experience and be part of a dynamic organization that encourages mutual growth,
continuous Learning and Team Work.
PROFILE SUMMARY
• Overall Career Experience 6.8 Years
• 2+ Years of Experience in SAP FI Implementation Project Support
• 4+ Years of Experience in Finance Domain
ACADEMIC QUALIFICATION
Post Graduation: Master of Business Administration (M.B.A.) Specialization in FINANCE with
First Class (67%) from Bharathidasan University, Trichirappalli.
Under Graduation: Bachelor of Business Administration (B.B.A.) completed from Madurai Kamaraj
University, Madurai.
Schooling: Higher Secondary (12th) and S.S.L.C. (10th) completed from Government Higher
Secondary School, Lakshmipuram, Theni.
TECHNICAL SKILLS
• Operating Systems : Windows 07, 08, 09, XP.
• Packages : M.S. office: Word, Excel, PowerPoint, Access, VB and Java script
• Accounting Packages : Tally 9.0 ERP, Peachtree Accounting (Global A/c’ing Certified)
ERP : SAP FI/CO EXPOSURE
FI Customization:
Enterprise Structure
Company Code creation, Business Area creation, Consolidation Business Area, Currency settings,
etc. Fiscal Year Variant, Posting Period, Document Types, Field Status Variant, & Global parameters
Configuration of Enterprise Structure including all the variants required.
FI – GL (FI - General Ledger)
Skills in General Ledger including creation of Charts of Accounts, GL Master Records, Sample Documents
and Recurring Documents, Field Status Groups, Accounts Display, Number Ranges.
FI – AP (FI - Accounts Payable)
Skills in Accounts Payable include creation and maintenance of Vendor Groups, Vendor Master Data,
Automatic Outgoing Payments, Invoices, Credit Memos, Closing Procedures, AP Information System,

2. Input and Output Tax and Integration with MM.
FI - AR (FI - Accounts Receivable)
Skills in Accounts Receivable include creation and maintenance of Customer Groups, Customer Master
Data, Payment Terms, Interest Calculation, Incoming Payments, Dunning, AR Information System and
Integration with SD.
FI - AA (FI - Asset Accounting)
Knowledge in Asset Accounting related to Asset Class, Asset Master Records, Chart of Depreciation,
Acquisition and Scrapping.
Integration: Integration of FI with MM and SD with Procure to Pay and Order to Cash Cycles.
CO Customization:
General Configuration of Controlling area and No. ranges for controlling document.
• Cost Center Accounting: Creation of Cost Centers, cost center group, Activity types, statistical
key figures
• Cost Element Accounting: Primary cost element, secondary cost element and activity type
• Profit Center Accounting: Creation of dummy PC, Maintain PC
• Internal order: Creation of Internal order and Number Ranges for Internal Order
SAP FI/CO EXPERIENCE & PROJECT DETAILS
HCL Technologies Ltd - (Axon) State Street Corp.
Client : XEROX Corp
Role : FI Support Consultant
Duration : June 2012 to Jul 2014
Client Description:
Xerox Corporation is a world wide leading technology and services in business processes and document
management, it’s headquartered in Norwalk CT, United States. Also Xerox corp. regulating their
businesses over 180 countries around the world. They have provide true end to end solutions to business
firms/organizations. Xerox will host more than 800 customers and thought leaders for a fast-paced event
designed to examine how executives can better tackle the choices they face daily to be more productive
while growing their business.
Roles and Responsibilities:
• SAP FI Consultant for Post Go Live and Stabilization phase
• Solving day-to-day issues related to FI within the stipulated time based on Service Level
Agreements
• Customization of payment terms for customers and vendors as per client requirements
• Providing support and clarifying end user queries
• Interacting with the end user, finalizing the user requirement and carrying out the configuration
changes as per requirement
• Customer and Vendor Master Data creation
• Supporting period end closing activities
• Business signoff for the development changes

3. • Status update to the management
• Participating in team meetings
DOMAIN EXPERIENCE
I) Organization : Sundaram BNP Paribas Fund Services Ltd.
Role : Associate
Duration : Oct 2010 to Jun 2012
About Sundaram BNP Paribas:
Sundaram BNP Paribas is a leading Investment Banking and Financial services company headquartered at
Chennai. It offers financial services such as Insurance, Mutual Funds, Asset Management, Investment
Banking, Retail Banking, Commercial Banking, Security Services and global wealth management. Also
this is a group organized by One of the leading group in India TVS and France based leading Banking
Company BNP Paribas merged for providing financial services and for their business development.
Roles and Responsibilities;
• Preparing & Maintaining customer master accounts and their fund details
• Monitoring customer account details non payments, delayed payments and other irregularities
• Resolve payment discrepancies and Carryout any changes in Customer Master
• Real time processing of R&T roles are Purchasing, Redemption and Switch transactions
• Split-up, Amendment, Correction and cancellation of trades
• Clarifying and communicating to customer queries
• Documentation of trade instructions
• Providing Training and Preparing Standard Operating Procedures
II) Organization : Firstsource Solutions Ltd.,
Role : Processing Executive – Accounts Payable
Duration : Aug 2008 to Oct 2010
III) Organization : Godrej Global Solutions Ltd.,
Role : Processing Executive – Accounts Payable
Duration : Mar 2007 to Sep 2007
PERSONAL DETAILS
Name : Thinakaran
Father’s Name : Subburaj
Date of Birth & Gender : 10th
June, 1983 & Male
Marital Status : Married
Nationality : Indian
Languages Known : English, Tamil and Telugu Hindi – Read & Write Only
Address for Communication : Main Road, Near Agricultural Co-Op Bank,
Lakshmipuram Po., Periyakulam TK.,
Theni Dist., TN, India.
Passport and PAN : Valid
Extra Curricular Interests : Sports, Reading Books, Surfing Net and Social Service
DECLARATION

4. I hereby declare that all statements and details contained in this document and any supplementary forms
required to be presented with this general declaration, are complete, exact and true to the best of my
knowledge.
Place : Chennai Signature
Date : (THINAKARAN S.)