Sap Project

My objective is to work with an organization which would provide me with

the opportunity to explore new business and systems. I am a keen learner

with the ability to get to roots of the problem quickly and find a workable

solution for the same.

CAREER SUMMARY

. Currently associated with One Vision QA Team as Test Lead for past 1+

years being with OTC Process in Hyderabad and the previously 4 years

worked in SAP FI Testing team based at Bangalore

. Good experience in Unit,Functional, UAT and End to End Testing in

SAP

. Extensively worked with HP Quality Center Admin & Dash Board

Reports

. Very good experience in SAP Testing Methodology "Waterfall"

. Experience in Managing the QA Team.

Having 4 years' experience in BPO - Accenture & Thomson Reuters

Having 5 years' experience in Finance & Accounts in Industry - Construction

& Hotel

EXPERIENCE

Tata Consultancy Services (TCS)

Hyderabad

I T Analyst

Mar 14 - Till date

. Involved in walk through sessions, sign off meetings with subject matter

experts and verify the requirements coverage based on the requirement

documents.

. Effectively participating in Team & Business meetings.

. Built strong relations with the Configuration & Support Team during the

System Testing & Regression phase.

. Prepare daily status and present progress about the project status via

charts and PPts to project management Team.

. Involved in daily defect review meeting to discuss defects and prioritize

the defects.

Thomson Reuters

Hyderabad

Sr.QA Engineer - OTC

Apr'13 - Feb'14

ONE VISION: This is a program where unifies the Order-to-Cash environment

by defining standard processes, instituting common tools and re-plat

forming onto a single SAP infrastructure.

. Review the business process requirement documents and coordinated with

business process leads to understand the functionality.

. Aggressively involved in Blue Printing Sessions and understand the

existing business cycle and get the information of new solution for the

existing business. Based on this discussion identified the High level

Test scenarios for Accounts Receivable & Inter Company.

. Actively Participated in System Testing, Regression Testing, Integration

Testing

. Conducted knowledge sharing sessions on Accounts Receivables to two

different teams (OV QA Team & B2CC Team).

. Gained the knowledge in other work streams like Revenue Recognition,

Inventory Management and Billing & Order.

. Good experience in HP Quality Center 11.0 Admin & Dash Board Reports

. Assisted the team members in raising the tickets for areas of SAP &

General Issues.

Thomson Reuters

Bangalore,

QA Analyst - FI

Feb'09 - Mar'13

. Reviewed the SRS document and prepare the test cases and execute the same

for all assigned Projects/Releases.

. Regularly Interacting with Functional teams in System testing phase.

. Conduct the meetings with stake holders and Functional team at the time

of Test cases are finalizing & Review the Test Readiness document with

system testing results at the time of handed off to UAT.

. Completes own work per defined schedules and quality expectations to

satisfy project priorities with direction from lead/manager

. Actively participating in the weekly status meetings and other meetings.

System Testing has been done for a few Projects/Releases:

Project Names: Payroll Sub Ledger

XML Banking - CITI/SCB Testing

Thomson Reuters

Hyderabad

Process Developer

Jun'08 - Jan'09

. Part of the team which had been to UK. London for Transition of the

process from UK & European Regions to India.

. Preparing the Balance Sheet reconciliations for UK and Continental Europe

regions in adherence to the SOX Compliance.

. Creating and posting the journals entries for UK and Continental Europe

regions in SAP General Ledger Module adhering to the SOX Compliance.

. Single point of Contact for Balance Carry forward activity across the

Global Thomson Reuters Company Codes for 3 years.

Thomson Reuters

Bangalore

Sr.Process Associate

Oct'07 - May 08

. Involved in UAT for R3 & R4 rollouts of GL process of Singapore and

Malaysia of TLR process.

. Worked as a site lead in pilot team for two regions (Malaysia,

Singapore).

. Brought the TLR GL process from Malaysia to India and stabilized same.

. Prepared Month end Journals for two Company Codes.

. Actively participated in testing environment for General Ledger Accounts

& Various Reports in SAP

Accenture

Bangalore

Financial Analyst

Oct`06- Oct'07

. Exposure in SAP R/3 (FI-Module) for processing and tracking of various

requests providing by the Business units.

. Reviewing & processing Journal entries etc. and sending various reports

as requested by the business units.

. Daily Interaction with the U.S clients (both verbal as well as non-

verbal) with respect to various queries and timely delivery of the

reports/requests.

. Processing recurring entries on a monthly & Quarterly basis for Interest

Receivable & payables.

. Reconciling & submitting 6 accounts with 65 cost centers on a monthly

basis.

. Preparation of the monthly Metrics and scorecard for the client.

Accenture

Bangalore

Senior Process Associate

May'05- Sept'06

. Analysis of Various Assets,Liabilities, Revenue and Expenses Heads and

preparation of Financial Statements on monthly basis for various

dealers of our client.

. Key Areas of Study: Balance Sheet, P & L account and Gross Profit Margin

Report and study of causes of deviations / fluctuations.

. Handling Month End and Month beginning activities.

. Provides continuous inputs for overall process improvements, organizing

various knowledge improvement sessions and giving training to new hires.

. Actively engaged in month end close activities and participating in staff

meetings, employee development programs, etc.

. Preparation of the monthly Metrics and score card for the client.

. Worked as SAP UAT tester in account, Cost center and Profit center

creation.

Raviteja Constructions Pvt Ltd

Bangalore

Accountant

Oct'04 to May,05

. Maintain Cash & Bank Books

. Assisting to Internal Auditors on Monthly & Yearly Basis

. Handling routine accounting functions and was responsible for handling

cash

. Preparation of MIS, Cash flow statement, Trail Balance & Other Statements

for Review to Management.

. In charge of Working capital Management

Fortune Kences Hotel

Tirupati

Accounts Executive

Feb'03 to Sep'04

. Prepare the necessary Journal entries at the end of particular period

Viz., monthly, quarterly or annually.

. Preparation of Reconciliation Statements of Banks, Sundry Creditors &

Debtors in regular intervals.

. Preparing & Filling of monthly T.D.S., Sales Tax, Professional Tax

returns & other statutory payments.

. Preparation of MIS, Cash flow statement, Trail Balance & Other Statements

which are needed to H.O.

. Prepared monthly working capital statement, Bank reconciliation

statement.

M/s. Kences Constructions Pvt. Ltd

Chennai/Tirupati

Branch Accountant

Aug'00 to Jan'03

. Handling routine accounting functions and was responsible for handling

cash

. Responsible for entering accounting data and ensuring classification to

proper heads of accounts

. Preparing MIS reports for review to senior management.

. In charge of Working capital Management.

M/s. Mouli & Reddy Associates

Chennai

Audit Assistant

Aug'97 to Jul'00

. Participated in teams conducting audits spanning several industries

such as banking, financial services, non-banking, manufacturing

companies etc

. Account writing work for various clients

. Preparation of IT computations & Financial statements for various

clients

. Filling of Tax Returns

Qualification & Technical Skills

Academic

. Master of Commerce from S.V.University

. Bachelor of Commerce from S.V.University.

. Current Assignment M.B.A from IGNOU New Delhi (Pending Project Work)

Technical Skills

. E R P : SAP R/3 Release 4.7 & ECC 6.0

. Modules : FI & SD

. Accounting Packages : Tally

. Other Tools : HP Quality Center 11.00

. Operating Tools : Win XP & 7

Personal Details

. Father's Name : K.Muniraja

. Passport details : J6329552, Valid to 2021

. US VISA : B1/B2, Valid to 06th Aug 2023

. Martial Status : Married

. Languages Known : English, Telugu, Tamil & Hindi.

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