Senior SAP Consultant

CMA SURESH TAMILSELVAN
SAP S/4HANA FICO SENIOR CONSULTANT | SAP S/4HANA CERTIFIED FI & CO
sureshmadurai254@gmail.com | +91 63628 26819 | Madurai, Tamil Nadu, India | linkedin.com/in/suresh-tamilselvan
PROFESSIONAL SUMMARY
CMA and SAP-certified S/4HANA FICO Senior Consultant with 7+ years of experience across two end-to-end implementations, one global rollout and two global support engagements. Strong functional expertise in Product Costing, Material Ledger, Actual Costing, Cost Center Accounting, Internal Orders, CO-PA, General Ledger, Asset Accounting, Bank Accounting, AP and AR. Experienced in solution design, configuration, FI-MM/FI-SD/FI-PP integration, data migration, testing, cutover, go-live, hypercare and production support. Proven experience in automotive manufacturing and other global business environments, including S/4HANA 2021 and 2023 engagements.
CORE EXPERTISE
SAP Controlling: Cost Center Accounting, Universal Allocation, Profit Center Accounting, Internal Orders, Product Costing (MTO, MTS and ETO), Cost Component Structure, Costing Sheets, Overhead Calculation, WIP, Variance Calculation, Settlement, Material Ledger, Actual Costing, and Profitability Analysis.
Product Costing: MTS, MTO, ETO, Cost Component Structure, Costing Variants, Costing Sheets, Overhead Calculation, WIP, Variance Calculation and Settlement.
Material Ledger: Material Ledger, Actual Costing, Price Determination, Single-Level and Multilevel Price Determination, Periodic Unit Price and CKMLCP
SAP FI: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Electronic Bank Statement (EBS), Automatic Payment Program (APP), Validations and Substitutions, and Period-end close.
Implementation & Delivery: Agile methodology, requirements gathering, AS-IS/TO-BE analysis, Fit-Gap assessment, solution design, configuration, functional specifications, data migration, cutover, unit testing, integration testing, regression testing, UAT, go-live, hypercare, incident management and change management.
Integration & Tools: FI-MM, FI-SD and FI-PP; SAP S/4HANA Migration Cockpit; LSMW; BAdIs; BAPIs; SAP Fiori; Universal Journal; SAP Activate/Agile; onsite-offshore delivery.
CERTIFICATIONS & PROFESSIONAL QUALIFICATION
• SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
• SAP Certified Application Associate – SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 2021)
• Cost and Management Accountant (CMA) | Bachelor of Commerce (B.Com.)
SELECTED ACHIEVEMENTS
• Resolved 400+ production support incidents across FI and CO while maintaining SLA compliance above 95%.
• Delivered training to 50+ business users across Finance and Controlling during implementation and hypercare.
• Received an “Exceeds All Expectations” rating in Tech Mahindra assessments for 2020, 2023, and 2025.
• Contributed to successful SAP S/4HANA 2021 and 2023 go-lives with no L1/L2 issues reported during go-live.
PROFESSIONAL EXPERIENCE
TECH MAHINDRA LTD. | SAP FICO SENIOR CONSULTANT Mar 2019 – Present
PROJECT 5 | SAP S/4HANA 2023 – Production Support Jan 2026 – Present
Client: Horse Powertrain Limited
Environment: SAP S/4HANA 2023 | FI | CO | Product Costing | Material Ledger | Actual Costing | Asset Accounting | EBS | APP | SAP Fiori
• Deliver SAP S/4HANA 2023 FI/CO production support covering incident resolution, functional configuration, defect analysis and production change management for P1, P2 and P3 tickets.
• Resolve Product Costing and Material Ledger issues involving standard cost estimates, costing sheets, overhead calculation, activity prices, WIP, variances, settlement and Actual Costing.
• Analyse CKM3N and Actual Costing discrepancies involving lower-level price determination, inventory valuation and multilevel difference rollup.
• Support Asset Accounting and intercompany asset transactions and prepare functional specifications for custom ABAP developments, including mass asset retirement.
• Configure and support Electronic Bank Statement and Automatic Payment Program requirements, including EBS rules, FBZP settings and new payment methods.
• Investigate and resolve tax issues involving MIRO tax splitting, multiple VAT-rate scenarios, Business Partner VAT determination, tax-code configuration and SAF-T report validation.
• Monitor and troubleshoot background jobs and interfaces related to exchange rates, EBS and month-end processing.
PROJECT 4 | SAP S/4HANA 2023 – CO Implementation Jul 2023 – Dec 2025
Client: Renault Nissan Technology & Business Centre India (RNTBCI)
Environment: SAP S/4HANA 2023 | CO-CCA | PCA | Internal Orders | CO-PA | Product Costing | Material Ledger | Actual Costing
• Collaborated with the global SAP core team to gather business requirements, assess AS-IS CO processes, define TO-BE processes and perform Fit-Gap analysis with business stakeholders.
• Led the design and configuration of CO organizational settings and components, including Controlling Area, Operating Concern, Cost Center Accounting, Profit Center Accounting, Internal Order Accounting, and CO-PA.
• Configured Product Costing components, including Cost Component Structure, costing sheets, overhead calculation, WIP, variance calculation, settlement, Material Ledger, and Actual Costing in line with the agreed solution design.
• Prepared configuration, functional design, and object-specific design documents; analyzed and refined CO processes in collaboration with business and cross-functional teams.
• Supported FI/CO and cross-functional integration testing, UAT in the pre-production system, go-live activities, and hypercare; conducted end-user training and prepared user-support documentation.
PROJECT 3 | SAP S/4HANA 2021 – FICO Implementation Mar 2022 – Jun 2023
Client: Graphic Packaging International
Environment: SAP S/4HANA 2021 | GL | AP | AR | Asset Accounting | Banking | APP | Migration Cockpit
• Contributed from the Explore phase through go-live, facilitating requirement workshops with end users and business SMEs, conducting data mapping and Fit-Gap analysis, and supporting solution design, configuration, and testing.
• Configured and supported SAP FI/CO organizational elements and global settings, including company codes, chart of accounts, ledger and currency settings, Controlling Area, cost centers, activity types, fiscal-year variants, posting-period variants, field-status variants, document types and number ranges.
• Configured Business Partner roles, groupings, number ranges, and Customer/Vendor Integration (CVI) synchronization settings between Business Partner and customer/vendor account groups.
• Configured FI Asset Accounting, including Chart of Depreciation, depreciation areas, accounting-principle/ledger assignments, asset classes, account determination, screen layout rules, and asset number ranges.
• Configured depreciation keys using base, multi-level, and period-control methods; maintained useful-life settings and the technical clearing account for integrated asset acquisitions, along with relevant customer-specific FI-AA settings.
• Supported bank configuration, including bank master data, house banks, house bank account IDs, payment methods, Automatic Payment Program (APP), and testing.
• Supported cutover and data migration using SAP S/4HANA Migration Cockpit for in-scope master data and supported transactional data objects; conducted unit, integration, regression, and UAT testing, delivered user training, and prepared functional specifications, configuration documents, and user manuals.
PROJECT 2 | SAP S/4HANA 2020 – FI Global Rollout & Support Apr 2021 – Feb 2022
Client: Ingram Micro
• Configured and supported in-scope FI components across six country rollouts in SAP S/4HANA 2020, following Functional Requirement Specifications (FRS) and baseline conf

Work arrangement
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