Arun M

About Arun M

SAP S/4HANA FI Certified professional with 6+ years of experience across SAP ECC and S/4HANA Finance, specializing in General Ledger, Asset Accounting, Accrual Management, and Month-End Close processes within global shared services environments. Currently supporting SAP FI operations across multiple company codes, with hands-on involvement in: • Fixed Asset lifecycle management including capitalization, transfer, disposal, and depreciation posting • GL postings, accruals, prepaid entries, and WIP accounting • Sub-ledger to GL reconciliation and balance sheet review • Month-end close execution ensuring strict adherence to reporting timelines • Consolidation support through SAP BPC submissions • FI-MM integration including GR/IR monitoring and account determination concepts Previously contributed to global R2R transformation initiatives, including BlackLine implementation and SAP ECC-based reconciliation processes across APAC, EMEA, LATAM, and North America. Experienced in driving process standardization, audit readiness, and SLA compliance in structured financial environments. With a strong accounting foundation and practical SAP exposure, I bring a balanced understanding of both financial operations and system-driven controls. Open to SAP FI Consultant opportunities and willing to relocate for the right role.

Experience

1. Financial Analyst

   NTT DATA North America

   Nov 2025 — Present · Gurugram, IN

   Supporting SAP ECC/S/4HANA FI operations across global entities with focus on Fixed Assets, GL, and Month-End Close.Key ResponsibilitiesFixed Asset Management• Manage end-to-end asset lifecycle including capitalization, transfer, disposal, and depreciation posting• Prepare WIP schedules and Asset Roll-Forward reports for monthly financial reportingGeneral Ledger & Close Activities• Post accrual and prepaid entries ensuring accurate expense recognition• Perform vendor and GL reconciliations maintaining balance sheet integrity• Support month-end close across 5 company codes ensuring adherence to timelinesReporting & Collaboration• Contribute to consolidation reporting through SAP BPC submissions• Collaborate with FP & A and Controller teams to support audit readiness and financial analysis

Education

• Ashok Memorial Public School - India

  Commerce

• School of Open Learning (DU SOL), University of Delhi

  Bachelor of Commerce - BCom, Accounting and Finance