Sap Management

Gurulakshmi Arunachalakani

***** * ********* **, ********** Hills, MI - 48335

Cell: 517-***-****

actrcg@r.postjobfree.com

Summary

Detail-oriented ERP analyst with background leveraging CMA (USA) and CA(India) credentials and having 7 Years’ experience in SAP implementation/ deployment / integration including FICO, FS-CM, PS, Logistics modules and IDOCS and Having extensive working knowledge in Automotive, Telecommunications, Logistics, AFS and Manufacturing domain. Experienced in gathering and analyzing business requirements, identifying process gaps between AS-IS and TO-BE processes, re-engineering business processes, mapping processes to SAP functionality, and collecting master data. Strong analytical skills; support business operations through analysis of key performance indicators and trends.

Technical Skills

Extensive Experience in configuring IDOCs, EDI and analyzing interfaces with other legacy systems.

Extensive Experience in configuration and testing of FI/CO modules - GL, AR, AP, Fixed Assets, Cost Center Accounting (CO-CCA), Internal Orders and Profitability Analysis (CO-PA)

Extensive Experience in configuration and testing of SAP FSCM module - Collection Management and Dispute Management.

Extensive Experience in configuration and testing of SAP PS module.

Experience in Configuration and testing of SAP Logistics Execution and Transport Module and Sol Man + ChaRM

Generated financial models and templates utilizing Excel spreadsheet, including Pivot Tables and Macros.

Designed and implemented relational databases utilizing MS Access and Excel.

Prepared presentations utilizing PowerPoint and other Microsoft Office Applications

Experience

Johnson Controls, Inc.

SAP RTR Analyst – Plymouth, MI Oct 2015 - Present

Analyzed all business applications and interfaces between SAP systems and Non SAP Systems as part of the separation of the automotive business unit of the Fortune 500 company

Identified possible impacts in the SAP and Non SAP applications and interfaces between due to Separation of the business unit and domain migration.

Gathered requirements for new development objects and write Functional Specifications.

Work closely with other SAP functional teams to analyze and test the effect of system changes.

Design, document, and execute thorough test scenarios for SAP changes.

Configured IDOCs and EDI set ups in SAP for the new interfaces.

Configured ALE setups between SAP systems.

Performed Unit testing, Integration testing of the interfaces and the applications and documented the issues faced due to domain migration

Got an Insta award within 3 months of joining in the company for completing the analysis on time.

Infosys Ltd

Consultant – Chennai, India Jan 2009 – Nov 2013

Advised and assisted the clients in optimizing their finance function and its underlying processes and systems.

Involved in performance improvement projects to provide tailor-made creative and pragmatic solutions to address complex problems in areas such as process improvement within finance, Cost and profitability management and Financial Systems deployment.

Identified operational processes inefficiencies and recommended necessary improvements.

Responsible primarily for successful implementation of SAP, including providing functional expertise, guidance, presentation, and instruction on SAP products to clients.

Translated conceptual user requirements into functional requirements in a clear manner that is comprehensible to developers/project team and executive management.

Guide business users and IT team members on SAP functionality and configuration

Identify, design, and implement SAP enabled solutions to drive greater business efficiency.

Performed system configuration within the SAP modules.

Gathered requirements for new development objects and write Functional Specifications.

Design, document, and execute thorough test scenarios for SAP changes.

Work closely with developers to unit test and debug new program changes for all types of development objects.

Work closely with other SAP functional teams to analyze and test the effect of system changes.

Support the development of training content for SAP business users.

Provide functional support to users of SAP modules as needed.

Reliance Communications Ltd

Finance Intern Jan 2008 – Oct 2008

Assisted with financial analysis, forecasting, and risk assessment for a leading telecommunications company in India.

Analyzed complex regulation and policy documents that directly impacted budgetary and financial matters.

Created detailed financial models and analytical tools to facilitate variance analysis.

PSS & Co

Audit Assistant Oct 2005 – Dec 2007

Analyzed financial information obtained from clients to determine strategies for meeting clients' financial objectives.

Planned and executed operational audits of various business areas using risk-based audit methodology.

Aligned all financial activity with the regulations of the GAAP.

Thoroughly reviewed financial statements and tax audits to correct any discrepancies.

Suggested process improvements to secure prompt and regular receipts for the organization.

Verified that company controls were in compliance with established policies by doing Internal audits and External Audits.

Education

Bachelor of Commerce - Madurai Kamaraj University, India

Certifications

Certified Management Accountant, USA (2015)

Chartered Accountant, India (2008)

Awards

Insta Award from Infosys

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