Krishna Chaitanya Reddy Ellenki

Email ID: acu9ld@r.postjobfree.com

Phone Number: 312-***-****

Academics

Master of Science in Information Systems in Eastern Michigan University, Michigan.

Information Technology in Jawaharlal Nehru Technological University, Hyderabad.

Career Summary

Over 6+ years of experience in SAP configuration, design and implementation.

In-depth knowledge and experience in SAP FI/CO implementation encompassing seven projects, three of which are full implementation cycles from Blue Printing to Realization and Go Live.

Performed FI Configuration including FI Master Data, GL, A/R, A/P and New General Ledger

Configuration expert of New GL to meet requirements to report multiple accounting methods including US GAAP and IFRS.

Expert in customization of SAP ERP ECC 6.0, 5.0, 4.7 & 4.6c versions in FI-CO modules.

Responsible, detail oriented with strong technical, analytical, problem solving skills.

Performed FI testing (FI-AR, FI-AP, FI-AA & FI-GL).

Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented environment.

A team player with excellent presentation, communication and interpersonal skills.

Proficient in External Reporting and preparation of Financial Statements with good understanding of GAAP.

Conducted training sessions, provided end user training and prepared training documents.

Adept in various financial processes including Auditing, Assurance, Accounting processes, Financial statements, Fund Flow Management, Reporting, Consolidation and analysis, Budgeting and Forecasting.

Demonstrated ability to work both in independent and team-oriented environments with well-developed organizational skills, excellent communication and interpersonal skills.

Ability to take on challenges and strong determination and can run extra mile to meet deadlines.

Integration expert for integrating the entire Purchase-2-Pay business process: Creation and maintenance of vendor master records. Vendor transaction processing (including invoices and payments) Integrated nature within the MM component, Invoice verification & Outgoing payment process.

Integration expert for integrating the entire Order-2-Cash business process covering: Creation and maintenance of customer master records, Customer transaction processing (including invoices, credits, and payments) integrated nature with SD module, Debtor's management, including credit control.

SAP FICO skills

Financial Accounting – Company code, Business area, Document control, Fiscal year maintenance. Field status Group, Finalization of Chart of Accounts, foreign currency, Tolerance groups for GL, GL Master, Park document, Hold document Recurring entries.

Accounts Payable - Vendor master data configuration, Tolerance group, Automatic Payment Program, Invoice, Credit memo, Check management, Down payment, Integration with MM module.

Accounts Receivable – Customer master data configuration, Terms of payment, Open item management, Dunning, Invoice, Credit memo, Down payment, Interest calculation, Integration with SD module.

Asset Accounting – Asset master data, Organization structure, Chart of Depreciation, Depreciation area and key, linking with GL Valuation Methods, Depreciation key, Depreciation Run, asset acquisition, write-off, Information system.

Cost Element Accounting – Cost element group, assignment of cost elements to group, Actual postings, Information System.

Cost Center Accounting – Cost center hierarchy, Actual Postings, Periodic Reposting, Distribution, Assessment, Information System.

Internal Orders – Order types, Creation, Expense booking, Status management, Settlement, Planning, Actual Postings, Year-end closing, Information System.

Profit Center accounting – Creation of Profit Centre, maintain automatic account assignment of revenue element, Choose additional B/S & P&L A/C –Account groups.

Professional Experience

Accenture Services Pvt. Ltd, Hyderabad 2009 - 2011

Software Engineer - SAP FICO

Area of Work: FI-GL, AR, AP, AA and Bank Accounting.

Version: ECC 6

Modules Implementing: FI, CO, MM, SD, PM, & PP

Responsibilities:

SAP FI/CO Consultant for trouble shooting of the day to day problems.

Responsible for solving tickets in GL AP, AR, Asset Accounting and Banking in FI area and cost center accounting, Profit center, Internal order and Project System in CO area.

Interacted with Business users wherever required for getting resolved the tickets.

Solution provided for various change requests on the priority bases.

Impact analysis and conflict management documents prepared for the change request.

Business Signoff for the development changes.

Configured and customized FI – AP – APP and Dunning Programs.

Prepared functional spec for various forms and reports.

Performed unit testing and integration testing for Asset Accounting, AP, AP, CCA and PS.

Extensively exposed to integration issues of FI with MM, and SD.

Accenture Services Pvt. Ltd, Hyderabad 2011 - 2013

Software Engineer - SAP FICO

Area of Work: FI-GL, AR, AP, AA and Bank Accounting.

Version: ECC 6

Modules Implementing: FI, CO, MM, SD

Responsibilities:

Responsible for resolving issues related to the respective module and providing solutions to meet SLAs.

Preparation of functional specification for change request

Responsible for solving tickets in FI/CO issues (Enhancement and regular support) on GL, AR AP, Asset Accounting,

Issues resolved integration FI with / MM/SD and interface issue with other software.

Interacted with Business users wherever required for getting resolved the tickets and communicated with clients on weekly meeting.

Prepared and tested various test cases (GL, AP, AR, AA, CCA, and PCA) for support pack implementation and updated the test result in HPQC and also raised the defects and provided solution.

General Motors, Detroit USA 2013 – 2016(April)

SAP FICO Analyst

Area of Work: FI–GL, AA, CCA

Version: ECC 6

Modules Implementing: FI, CO, MM, PP, SD

Responsibilities:

Configured G/L Master records, documents number ranges, posting period variants, reversal of documents, opening and closing of periods, field status variants, document types, posting keys.

Configured Vendor and Customer Master Record, tolerance limits for over Payments and under payments, payment terms, and payment methods.

Ensured that bank and correspondence data is created for each vendor and customer.

Worked on defining Dunning and Credit Management.

In Asset Accounting, defined chart of depreciation, various depreciation areas and depreciation keys, Asset Classes, asset master records, number ranges, revaluation settings etc.

Also, defined transaction types for various business transaction likes acquisition, retirement, transfers and account determination.

Involved in the creation of controlling area, cost elements, cost centers and profit centers

Defined cost center hierarchy, profit center hierarchy and also defined distribution and assessment cycles in CCA.

Configured internal order settlement, order planning and budgeting profiles.

Delivered accurate, timely & quality reports & variances to business department.

Technical Experience

Databases: ORACLE 12c/11Gr2/10g/9i, SQL Server 2005, 2008, 2008 R2.

Operating Systems: Windows 2000/2003/NT/XP/7/8/10, UNIX, Linux.

ERP Applications: SAP FI/CO, SD, MM, WM, PP, PM (R/3 4.7 & ECC 5.0 & 6) Microsoft Dynamics GP, Microsoft Dynamics AX.

Languages: XML, HTML/CSS, C, C++

Certifications

Microsoft Dynamics CRM from Microsoft.

SAP FICO certified with A+ grade.

Achievements

Contributed to retailer's 12% revenue growth in 2011enabling sales and support staff to quickly respond to customer requests.

Receive many appreciations and receive awards for excellent work.

Applied for Guinness book of world records in the category of “most consecutive one handed claps”, and waiting for the approval.

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