Sreehari Kannan

SAP FICO Consultant with hands-on experience in General Ledger, Accounts Payable, Accounts Receivable, and Bank Accounting through real-time project exposure. Skilled in GL master data creation, vendor and customer management, bank reconciliation, and basic asset accounting. Familiar with data migration and end-to-end SAP FI processes, including month-end activities and financial reporting.

SAP FICO Consultant Intern at Archon Solutions (2026-01 – Present)

• Managed GL master data activities, including creation and maintenance of accounts within the chart of accounts.
• Supported AP and AR operations, handling vendor/customer master data and assisting in invoice processing.
• Gained exposure to Asset Accounting, including asset master setup and basic depreciation understanding.
• Performed bank accounting tasks, including bank GL postings and reconciliation support.
• Contributed to data migration activities, uploading master data through LSMW and standard templates.
• Assisted in payment processing activities, including support for Automatic Payment Program (APP).
• Involved in month-end closing support, including posting period checks and account reconciliations.

Bachelor of Commerce (B. Com) in Computer Applications (2024)

– GHS Cheranalloor