Suresh Kumar M
SAP FI Functional Consultant (S/4HANA & ECC) • Canada • s************@gmail.com • +15******301 • linkedin.com/••••• • drivetube.ai/•••••
Professional Summary
SAP FI Functional Consultant with 10+ years of experience in Finance & ERP, including 3.5+ years in SAP FI (S/4HANA & ECC) and 7 years in Accounts Payable and Accounts Receivable. Experienced in end-to-end SAP FI implementations, FI–MM and FI–SD integrations, House Bank and Automatic Payment Program configuration, UAT and post-go-live support. Strong track record supporting global shared-services, driving process improvements, delivering SOPs and end-user training, and ensuring SLA/TAT compliance.
Technical Skills
Testing: UAT & Test Case Execution,ServiceNow,ALM Application Lifecycle Management,SOP creation,Post‑go‑live support
Tools and Methodologies: SAP S,4HANA,SAP ECC 6.0,Oracle JD Edwards JDE A9,E1,Tally ERP 9.0,EKA,FI-MM integration,FI-SD integration,Vendor,Customer Master Data,VIM Vendor Invoice Management,DMS
SAP Modules & Areas: SAP FI Financial Accounting,SAP CO Controlling,GL General Ledger,AP Accounts Payable,AR Accounts Receivable
Finance Processes: Procure-to-Pay P2P,Order-to-Cash O2C,Month-end & Year-end Close,Automatic Payment Program APP,House Bank & Payment Configuration
Reporting & Automation: Microsoft Excel VBA macros,Power BI reporting support,Reconciliations & Accruals
Work Experience
Cargill Business Services India Pvt Ltd.
India / Canada (remote support)
SAP FI Consultant | Implementation & Support
Jun 2022 – Apr 2026
Supported Cargill finance shared-services in SAP FI implementation and post-go-live support to streamline global finance, payments and receivables processes.
Tech Stack: SAP S, 4HANA, SAP ECC 6.0, Automatic Payment Program APP, House Bank, JDE Project Monarch, ServiceNow, ALM
- Configured enterprise structure (company code, business area), chart of accounts, number ranges, fiscal year variant, field status and posting period variants in S/4HANA and ECC to align statutory and reporting requirements.
- Implemented GL, vendor and customer master data design and validations to improve posting accuracy and reduce master-data related exceptions during month-end close.
- Diagnosed and resolved FI-MM and FI-SD integration issues through root-cause analysis and cross-functional coordination, restoring end-to-end document flow for P2P and O2C processes.
- Configured House Bank setups, Automatic Payment Program parameters, payment terms and dunning procedures to optimize cash management and accounts receivable follow-up across entities.
- Acted as AP Key User for UAT during ERP migration (Project Monarch), validating ITP invoice scenarios, coordinating defect resolution and collaborating with integrators and global teams.
- Delivered end-user training, authored Standard Operating Procedures (SOPs) and provided ServiceNow-based support for daily transaction tickets to ensure smooth adoption and operational stability.
Cargill Business Services India Pvt Ltd.
India
Process Specialist
Sep 2015 – May 2022
Managed global Accounts Payable operations and P2P processing for Cargill clients (Mars, Medtronic), focusing on invoice processing, vendor management and month-end reporting.
Tech Stack: SAP ECC 6.0, JDE A9, E1, EKA, VDI, Microsoft Excel VBA, Power BI
- Managed end-to-end Accounts Payable operations (PO and non-PO invoices) for global clients using SAP, handling vendor queries, recurring payments and ensuring 100% SLA and TAT compliance.
- Executed invoice verification, reversals, re-bookings, duplicate invoice checks and posting audits to support accurate month-end accruals and reconciliations.
- Served as Super User for UAT and VDI tool deployment during ERP migration, executing test cases, logging defects and training users on new processes and tools.
- Processed 2-way and 3-way match invoices, GRN tickets and Grower payments across SAP, JDE and EKA, improving match rates and reducing posting exceptions.
- Led knowledge transfer and onboarding for new hires, allocated work, tracked team performance and delivered training on process flows and automation tools.
- Managed vendor escalations for the Australia region, handled payment collection entries for India operations and participated in client calls to ensure timely resolution and compliance.
Education
Sri Krishnadevaraya University
Bachelor of Commerce: Computer Application • Anantapur, India • Apr 2009
Certifications
SAP FI/CO Functional Consultant — GTR Academy
Achievements
- Cargill Q1’25 Working Together Award — 2025: Recognized for collaboration and contribution to finance shared-services initiatives.
- Project Monarch — AP Super User (ERP JDE Migration): Supported Cargill Australia as AP Super User during ERP JDE migration; key role in UAT testing for ITP invoice process and coordination with implementation partners.
- Multiple Star of the Month Awards & Client Appreciation: Repeated recognitions for consistent operational performance and client service.
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