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Accounting Sap

Sunnyvale, California, United States
February 25, 2019

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Jaya Lakshmi Maganti



I am a Certified Sap S/4 HANA For financial Accounting associate(1709) who has experience of 5 years in SAP FICO and SAP S/4 HANA Finance . As an employee of Cargill Business Services and Tata Consultancy Services I got an opportunity to work in different areas like Implementation, support, rollout and testing with clients like Cargill, Johnson & Johnson and SAP SE. I was a part of support team during the merge process of Ariba, Hybris and Concur with SAP SE.I have hands on experience in S/4 HANA Finance Project.


●Accounting Packages –Tally 9.0

●Technical languages- C,JAVA

●MS Office – Excel, Word, & PowerPoint

●ERP Packages – SAP R/3, SAP S/4 HANA Finance

●Operating systems – Windows 98, 2000 .XP and Windows Vista


●Having Architectural understanding on SAP S/4 HANA Finance New GL Accounting, New Asset accounting.

●Worked with Technical team (ABAP) in writing the functional specifications.

●Proficient in Activate Methodology and Involved in AGILE Methodology’s scrum model; Product backlog, sprint planning, refinement session and working on sprints, testing and product demonstration

●Undergone SAP FICO Training at Ahmadabad under TCS ILP Program.

●I am TCS certified in SAP CO module.

●Created various validation and substitution rules in various areas.

●Responsible for IDOC handling w.r.t various third party systems which is integrated to the SAP ERP system.

●Involved in various Month end, Quarter End and Year End reporting activities

●Involved in regression testing and SPAU testing

●Having sound knowledge on Fiori apps and KPI analytics

●Experience in gathering business requirements and understanding on FIT & GAAP analysis.

May 2018 to Till date Cargill Business services, Bangalore as Functional analyst


Client: Cargill

May 2018 – Till date

Key Responsibilities

●Part of Central finance Implementation team and testing team

●Working with the ABAP consultants for new developments/enhancements to meet the Business requirements.

●Knowledge on different reporting tools like CO-PA Reports, ABAP-Query, ABAP Custom Reports and Report painter reports

●Involved in the phases of implementation, from the development of Business Blueprint, As-Is Study, To-Be Analysis, GAP Analysis

●Involved in the Mapping for the central finance system

●Supported the initial load for the CFIN system

●Worked with Technical Team on programs for data migrations. Tested thoroughly to smoothen data migrations

●Monitored the configuration of Cost Elements, Cost Centers, Profit Centers, Activity Types, Statistical Key Figures, and Master Data Groups

July 2012 to November 2016 TATA Consultancy Services, Bangalore as SAP FICO Consultant

Assignment 1:


Client: SAP AG (Germany)

Sep 2014 – Nov 2016

Key Responsibilities

●Part of SAP S/4 HANA Finance 1610 development and testing team

●Supporting as a CO Consultant being part of SAP AG from Bangalore

●Worked on new GL accounting – Extension ledger, Document splitting, Profit Center accounting, ACDOCA.

●Creation of House banks on Fiori apps and assign default profit center to house banks.

●Activation of new asset accounting – ledger approach and account approach.

●Implementation of Account based COPA

●Activation of Fiori apps for reporting purpose for GL, AP, AR and Management Accounting.

●Supported issues relating to assessment and distribution cycles & creation of order types and Internal Orders & providing support on issues relating to internal orders.

●Supported issues relating to FI PCA Reconciliation.

●Configured changes to production environment as per client specifications by understanding the business requirement. Where necessary made configuration adjustments to screen layout and Time management.

●Involved in Cost center Accounting, Profit Center Accounting, Overhead Management

●Involved in various Month end, Quarter End and Year End reporting activities

●Responsible for Supporting L2 & L3 level issues in SAP Finance, Travel Management, Controlling modules.

●Key person during Concur migration from Travel management and responsible for solving the issues.

●Responsible for rollout of Activity and Travel Management Modules for newly added company codes.

●Implemented Customized Processes like Internal Activity bookings and other relevant processes.

●Ensure all support activities related to the product are being executed by support team.

●Drive technical and functional quality in ticket resolution within the team.

●Coordinate with product architects in seeking approvals for incidents, service/change requests

●Coordinate with Product Architects in prioritizing Problem Management tickets and ensuring root cause analysis of Problem Tickets

●Enhancing the competency of support centre team by providing internal knowledge transfer.

●Experience in Handling Month end and Quarter end closing support issues.

●Good working Knowledge in IDOCS, Jobs related activities

Assignment 2:


Client: Johnson and Johnson

July 2012 – Sep 2014

Key Responsibilities

●Co-coordinating with client for giving acceptable solutions to problems, queries raised by client within predefined stringent time limit and giving solution to users.

●Resolving issues On Priority Basis

●Providing support to Business and end users on issues relating to GL accounts, accounts receivables and account payables

●Supported issues relating to accounts payable in the area of vendor payments and payment invoice correspondence and worked on creation of House banks, Bank sub accounts

●Supported issues relating to accounts receivable area for customer payments, customer clearing, customer correspondence and dunning procedures.

●Corrections made in the configuration settings for different company codes as per the client’s requirement.

●Customizing and configuration of various areas of IMG activities including

●General Ledger master records

●Account receivable/ Accounts Payable master records

●House banks

●Basic settings of Controlling – Cost elements, cost centers and profit centers.

●Involved in Core user & end user training and preparing user manuals

●Trained employees at various levels for document entry with concepts like Reverse, hold documents, parking, reference documents, editing and document Entry screen.


2012 - MBA in Finance from Alliance University

2.5/4.3 (79.8%)

2010 -B.Tech in Electronics and communication from N.I.E.T affiliated to



2006 - Class 12 from Sri Chaitanya Junior College, Board of Intermediate.


2004 - Class 10 from Vikas High School, S.S.C



A Study on Consumer Behavior on Purchase Pattern of Apparels


●Identified the motivational factors in purchasing apparels across different segments

●A Primary Research done on Sample of 200 in Metros through field as well as online survey.

●In-depth analysis of collected data done using SPSS and MS Excel.



●Published a Paper in IBR Volume -1, Issue -2 2011.

●Won 2nd price for paper presentation at MITS,2009.

●Won many Certificates for debate and Social programs conducted at School level.

●Active member in MAITREE.

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