[purushothaman99]

CURRICULUM VITAE Purushothaman Eswaran


Objective Professional Career in SAP R/3 – Finance Accounts with specialisation in Materials Management.

Version SAP R/3 – 4.7


Software Skills SAP R/3 - 4.7 FI Modules

Programming - ORCAL,FOXPRO

Others - MS-OFFICE. MS-WORD, MS-EXCEL,

PERSONAL PROFILE AND WORK EXPERIENCE


Purushothaman Eswaran completed his graduation in 2005, Bachelor of Computer Application – from College of Art & Science, New College, Madras University.
Have spent over 3.5 years in the Banking Industry. 8 months of training experience in SAP FI module.

SAP TRAINING EXPERIENCE
Dec’08 – Present Trainee

Training involved Configuration, testing, training and Financial Accounting Enterprise structure which involves Chart of Accounts, Company Code, Fiscal year variant, Posting period variant, Account Groups and G/L Accounts which includes Reconciliation Accounts and Special G/L Accounts, Vendor Account Groups and Customer Account Groups, Creation of Master Records.

Financial Account Specialisation
MainFeature of the Financial Account:

Training involved, ORGANIZATIONAL STRUCTURE:
Change of fiscal year variant, change of variant for opening and closing of posting periods, field status variant, document number ranges, tolerance group for employee and some general settings of currency.

GENERAL LEDGER-G/L MASTER:
Setting of the G/L master, chart of accounts, account groups in the chart of accounts, retained earnings account, tolerance group for G/L accounts. Transactions, document entry, document parking, document display/change, document posting, reversing documents, G/L accounts balances reports etc.

ACCOUNTS PAYABLES-VENDOR MASTER:
Setting up of the vendor master records, vendor account groups according to the needs of the organization, number ranges, vendor transactions-document entry(invoice),park invoices, outgoing payments (post), open items, closed items, automatic payment program run, advance to vendors, credit memo, payment terms creation, cash discounts, define house banks, manual updating of checks, check lots creation, unmissed checks and cancel payments of checks, display check register, vendor accounts reports, detail vendors list with account group.

ACCOUNTS RECEIVABLES-CUSTOMERS MASTER:
Setting up of the customer master record, customer account groups, number ranges, transactions-raising invoice to customers, park invoices, reverse invoices, display invoices, clearing/close of documents(invoices), advance payment receipt from customers(down payment receipts) and clearing of down payment against invoices, payment term creation, cash discount, dunning, bill of exchange, accounts balances reports, detail customers list with account group.

ASSET ACCOUNTING:
Reference/specify/assign of chart of depreciation, category for assets, screen layouts rules, number range interval, asset class, set of chart of depreciation, G/L account assignment, screen layout for asset depreciation area, define depreciation area, intervals and posting rules for your depreciation area, creation of asset, acquisition of asset, setting asset explorer, setting of depreciation cycle, creation of asset master, sub asset master, asset sale, asset transfer and asset scrapping.

INTEGRATION:
FI integration with MM (Material Management) and SD (Sales and Distribution).

MATERIAL MANAGEMENT SPECIALISATION:
Main Feature of the Material Management:

Training mainly involved, Customisation of material types definition of pipeline material with specific reference to material valuation and account determination. Customised the field status to suit user requirement during material master creation. Altering the standard industry sequence in MM01 transaction using maintenance status of each logical screen to suit client requirement.
Customisation in Inventory management included all settings required for automatic account determination during GR/GI.

SALES & DISTRIBUTION SPECIALISATION:
Main Features of the Sales & Distribution:

Training involved, Customizing the Customer Master data , Customised the field status to suit user requirement during Customer master created in XD01.Defining pricing procedure to a customer in transition code VK11.Defining partner determination bases on the requirement of the client. Assigning cash discount, freight charges condition in pricing procedure. Defining free goods, Material Determination, Listing & Exclusion, Customer material info record & Item proposal.
Professional Experience (Non SAP)


HDFC Bank Pvt Lmt - 04th May 2008 to 19th Nov 2008.
Assistant Manager – Customer Services

Functional Responsibilities: -

• Handled team Exceptions & Process support.
• Core responsibilities includes Account Transfer, Blocking Credit Card, Reserve the Authorization, Modifying Customer information on records & cards, Removing & Placing of blocks on cards, Card Closure, Hot listing (Transfer & Reissue of cards), Handling Queries with other departments, Reversing the charges as per customer’s request.
• Every process in the system across units to be mapped for possible exception reporting.
• To ensure that all exceptions that are mapped to processes are run regularly to the respective units.
• Every process in the system across units to be mapped for possible exception reporting.
• Sending Exception report to all Customer service Units.
• Preparing Costing-MIS reports.




Atlas Document Facilitators Company Pvt Ltd 17st Jul 2006 to 04th May 2008.
Sr. Processing Officer (MIS) - Customer Service

• Generating MIS Report for HDFC - Credit Card processing.
• Analyzing the Database and MIS Report.
• Sending MIS report state wise to the RM (Regional Managers) & Head of the Units.
• Creating Queries in Visual FoxPro.

TATA AIG Life Insurance Pvt Ltd
May 2005 – Jun 2006
MIS Executive .

SAP Training

Finance & Controlling.
Materials Management.
Sales & Distribution.

PERSONAL DETAILS:

Name: Purushothaman Eswaran
Date of Birth: 01-Sep-1981
Sex: Male
Marital Status: Single
Father's Name: V. M. Eswaran
Nationality: Indian
Permanent Address: No.32, Pachiyappan Street,
Indira Nagar, Nesappakkam
Chennai- 600078
Mobile: 09176141388
E-Mail id: easwarpurushoth@gmail.com


Place: Chennai
Date:
Signature,

(Purushothaman Eswaran)