KEERTHANA KARTHIKEYEAN

SAP FICO CONSULTANT

CONTACT PROFILE

+91 8939668485 Analytical & detail-oriented professional seeking an opportunity

to work as an SAP FICO Consultant in a challenging environment,
keerthana.karthikeyean@gmail.com
where I can improve my skills and contribute to the organization
growth. Looking forward to continuing my career in SAP
environment.

SKILLS EXPERIENCE

 SAP FICO, SAP CS

 Working as SAP FICO consultant in Capgemini from
 Tally ERP 9 October 2021 till Present.
 Accounts assistant in De Penning & De Penning from Dec
 Quick books 2018 – June 2021.
 Microsoft office
Professional Experience
 Agile Software Development Client : Atlas Copco
Duration : October 2021 to Present.
Role : SAP FICO Consultant
EDUCATION
 Day-to-day application maintenance support in SAP FICO
module resolving issues and working on client's
Master of Commerce requirements.
 Study customer requirements on FI process and map them in
University of Madras,2019 – SAP.
2021.  Participate in tickets for problem resolution as per SLA.
 Finding the root cause, analyze and provide better solution to
Bachelor of Commerce business for Improvement.
Ethiraj College for women,  Daily client interaction, understanding requirements and
2015-2018. working on the same.
 Update all necessary documents for all changes made to the
Perusing Cost & Management application.
Accounting (Inter).  Assisting the end users in month end closing.
 Providing offshore production support in the areas of FI & CO.
 Solving maintenance issues and tickets in G/L, A/P & A/R.
 Preparation of user manual documentation.
 ACHIEVEMENTS
 Europe India awards for Q4 2021 -
SPOT award winner @ Capgemini.
 Best performer of the year 2019 @ De
Penning & De Penning.
TECHNICAL COURSES
 The complete financial analyst
training & investing course – Udemy
2021.
Course Highlights: portfolio
management, build financial models,
risk management, technical analysis,
market analysis etc.
 Honors Diploma in Computer
Application – CSC 2013
Course Highlights: Tally ERP 9, SQL
server, MS-office, HTML.
 Agile Software Development –
Coursera 2022.
 SAP Application Practitioner -
Capgemini 2022.
PERSONALITY TRAITS
 Self - motivated and ability to take
initiative.
 Quick learner, keen to learn and
improve skills.
 Competitive, efficient and goal
achiever with positive attitude.
 Ability to prioritize work effectively
and work under pressure.
Professional Experience
Client : De Penning & De Penning
Duration : Dec 2018 to June 2021
Role : Accounts Assistant
Roles & Responsibilities
 Performing day to day financial transactions which includes
verifying, classifying, computing, posting & recording of
accounts receivable and account payable data.
 Handling official fee payments and vendor payments with
different bank accounts & credit cards.
 Maintaining and managing fund requirements on daily basis
by converting foreign currencies (EUR/USD) into INR by
coordinating with banks.
 Creating invoices as per company norms, by providing
breakups matching with the estimates.
 Verify discrepancies & resolve client’s billing issue.
 Facilitate payment of invoice due by sending bill reminders
and following up with clients.
 Extracting remittance copy & posting of remittance into
respective bank accounts.
 Reconcile different kind of bank accounts – [INR/ EUR/USD]
to ensure all payments & remittance accounted are properly
closed.
 Vendor bill processing, issuance of debit notes till payments
& reconciliation.
 Issuing credit note for excess payments & adjusting book of
accounts.
 Handling monthly petty cash book.
 GST– Preparation of GSTR -1, GSTR -2, GSTR-3 & filing of
returns.
 Compliance of TDS and filing quarterly returns.
 Preparing, analyzing & interpreting financial reports,
statement, cash/ bank books and records at time of audit.
 Maintaining Internal Audit book of accounts.