Ganesh Resume
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ganesh918Ganesh Resume
Uploaded by
ganesh918GANESHRAJ R
Mobile: +91 9980136992
ganesh918@gmail.com
Professional Summary :
Overall, 12 years of professional experience with 5 years as SAP MM consultant covering
procurement and successfully handled MM configurations, support and integration with other
modules.
With 5 years of experience in MM Enterprise structure, Master data, P2P Configurations, Pricing
Procedure, Release strategy, Automatic account determination, output determination, Special
procurement like Consignment and Subcontracting process.
Experience in SAP MM module with 1 implementation and 2 support projects.
Conduct KT sessions and provide technical guidance to team members to promote a culture of
learning and continuous improvement.
Worked on Implementation, Production Support and Testing projects.
Excellent team member with good communication and interpersonal skills and an ability to
perform, open to new ideas and concepts, ability to learn quickly and team builder.
Technical Skill :
SAP S/4 HANA -1909, SAP ECC R/3 6.0 EHP8, JIRA, Service Now, FIORI Application
Professional Experience:
Intellisys India Private Limited, Bangalore
Consultant
From May 2021 to May 2023
Roles and Responsibilities:
Good understanding of the Business Process and Client’s requirement
Responsible for leading and handling SAP project to meet company’s objectives and goals.
Enterprise configurations- Plant, storage location, Purchase org, Purchase group and their
assignments.
Master data configurations: Material types, number range and assignments, Material groups,
Special procurement, View selections, Vendor account group, Number range and assignments,
BP configurations, BP roles, BP grouping.
P2P Configurations: Document types and number range creation and assignment (PR, RFQ, PO).
Configuration of Automatic PO creation.
Configuration of Release strategy (PR, PO), Output determination (PO, RFQ).
Configuration of Automatic account determination, Special procurements like consignment,
Subcontracting, Stock transport order process
Coordinated the integration of MM with FI and SD based on functional requirements, including
automatic account assignment and stock transfer processes.
Actively involved in solving tickets raised by testing team during integration, Regression testing
and cycle testing.
Participated in final preparation and cutover activities. Data from the legacy system was
transferred to the newly installed system using LTMC.
Coordinating with ABAP Team for Report Customization as per user requirements
IBM India Private Limited, Bangalore
Consultant
From January 2017 to January 2021
Project 1 : “”Roles and Responsibilities:
Requ?irement gathering discussion with the customer to get the necessary information of the
Project.
Involved in the FSD preparation.
Keep all documentation up to date by team on share point of time.
Following the testing procedures and Testing methods as per the business requirements.
Handling and maintaining different types of POs like Material PO, Indirect PO, Service PO and
Contract PO as per the requirement.
Resolving day to day issues related to inventory management (Goods Receipt, Transfer posting
etc.
Generating PO report on daily basis to monitor the closure of the order.
Processing the Purchasing Requisition to Purchase Order following the check list using the SAP
application.
Handling complete Procure to Pay (P2P) process.
Preparing documentation and end-user training manuals.
Providing the training for key users or business analysts.
Involved in FICO period end closing and analyzing the GR/IR clearing accounts.
EXL Services Pvt Ltd, Bangalore: June’15 to Dec’16, Bangalore
Assistant manager
From June 2015 till December 2016.
Roles and Responsibilities:
Preparing month end prepaid and accrual and posting entries in SAP.
Preparing Internal Order report to understand the employee utilization and compare with plan &
forecast.
Issuing & reviewing Debit notes for member firms based on cost sharing agreement.
Corient India Pvt ltd, WTC. Bangalore
Senior analyst
From March’2013 till December’2014
Roles and Responsibilities:
Perform the processing and recording of Accounts payable transactions and ensure that all
invoices and staff reimbursements and paid accurately and in accordance with finance policies
and procedures.
Assisting in day to day, monthly and year end operations of the accounting/ Finance department.
Processing of cash receipts, recording of revenue, and receivables according to Milestone
Invoices as per the contracts.
Hewlett Packard Global Business Services, Bangalore
Process Assistant
From April 2010 till March 2013
Roles and Responsibilities:
Processing the Journal Entries In SAP in accordance with the policy
Preparing Reconciliation as per AFM & reporting Escalatables to controllership
Review the Reconciliation & JE’s in the team
Identified as a key person review the Reconciliation & JE’s
Technical Skill:
Personal Details:
Name : Ganeshraj. R
Marital Status : Married
Gender : Male
Languages Known : English, Kannada, Telugu, Tamil, Hindi.
Declaration:
I hereby declare that the above furnished informations are true to the best of my knowledge.
Date :
Place : Bangalore (‘Ganeshraj .R’)