SOWMYA KALKUNIKE CHANDRA

SAP FICO ANALYST

Oklahoma City, United States-73105, +1-405-***-****, ad3yko@r.postjobfree.com Summary

I Am a motivated and experienced, hands-on SAP Finance Technical Lead looking for new opportunities. I have experience in the Service Oklahoma. I have experience in SAP S4 HANA development including SD, MM, PP, FI & CO. Also, strong understanding of ABAP, SAP Fiori UI 5 Template, object-oriented programming and design principles. Technical Skills

Operating Systems: Windows XP/2023

Software: Microsoft Office

Database: Oracle Plus SQL, Oracle, and Access

Programming Language: SAP ABAP, ERP, Visual Basic, and PL/SQL ERP Software: SAP FICO S/4 HANA, ECC 6.0 and SAP R/3. Language: English, Kannada, Hindi, Spanish

SAP Certified Courses

SAP Enterprise Software, SAP configuration, SAP, ABAP program Managerial System, ABAP Object Oriented Programming.

SAP Environment: FI, and CO, SD, MM, PP, QM, PM, HR, SNC. ABAP Technologies/SAP Skill Set Skills

• ABAP SAP, ERP 7.50

• Enhancement Framework

• SAP FICO, SD, MM

• Object Oriented ABAP

• User exits and BADIs.

• Analytical

• Problem Solver

• Interpersonal.

WORK EXPERIENCE

Business support specialist Lead, Nov 2023 - 2024 to Current Service Oklahoma Federal govt, OKC

• Create Business Accounts with in an internal database Evaluated consumer reports on a monthly basis

• Maintained reports for received applications.

• Collected arranged and input information into Database System

• Exhibited high energy and Professionalism when dealing with different projects in the team

• Support the creation of processes, frameworks, reporting tools, and guidelines

• Management Reporting, including reporting based on Utilization, Forecast and Budgeting

• Responsivities of month-end closing and reporting activities, including reports for the board of directors.

• Managing integrations between finance systems and the business systems that interact with them.

• Experience working in a multinational or global finance organization. SAP Finance Analyst Lead, Dec 2022-2023

Think Tree Technology, New Jersey

• FI-GL: configuring and customizing of enterprise structure, Financial Accounting global setting, New General ledger Accounting.

• Accounts Payable: configuring and customizing vendor A/C group, vendor master data, Automatic payment program, House Bank Customization.

• Account Receivable: configuring and customizing customer A/C group, customer master data, configuring dunning areas and dunning procedure.

• Assets Accounting: configuration and customizing of Assets, Maintained Asset Master Data-Acquisitions, Retirements, Transfers, Revaluation of Assets and Depreciation Run.

• Proficient in designing and configuration of FI sub-modules, General Ledger (FI-GL), Accounts payable

(FI-A/P), Accounts Receivables (FI-A/R), Fixed Assets.

• Good Exposure on Controlling-Cost element (CO-CE), Cost Centre (CO-CCA), Internal Order & Profit Centre (CO-PCA).

• Configuring Automatic Payment Program and explaining the users on various functionalities of Working experience in foreign currency valuation (FCR).

• Integration with other Modules -FI-MM, FI-SD.

• Design, configuration and testing of entire FICO solution.

Responsibilities Include:

• Responsible of FI/CO module considering global as well as diverse business process requirements of client, responsible for quality delivery of solution implementation & development.

• Highly efficient in understanding client’s business requirement and mapping them into SAP.

• Good knowledge in integration of FI, CO, with SD, PM, MM, PS modules.

• Maintained vendor Groups Field Status for General Data, Company code Data & Purchasing Data which reflected on the Vendor Master Records.

• Maintained Employee Tolerance Groups & Customer Tolerance Groups.

• In configuring master records for AR and AP Defined vendor /customer account groups and screen

• Lead end to end implementation project SAP S/4 HANA including scoping planning development, & Training.

• Supports business processes and solution in the areas of accounts payable (AP) Accounts Receivable (AR) General ledger (GL) costing (CO) Tax/local statutory compliance.

• Good understanding of business processes, Accounting procedures and workflow in the areas of finance and Accounts.

• Involved in Month end & year-end closing support activities.

• Good knowledge on S/4 HANA

• Record to Report Process in General Accounts & Preparation of Trial balances sheet.

• Verification of clients Journal Vouchers, General ledger account, Verification of Vendor payments.

• configuration of dunning program for customers.

• Involved in upgrade of S/4 HANA 2022 to S/4 HANA 2023 SAP ABAP Developer/Global System Development,2023

Projects:

● Development/Implementation SAP S/4 HANA projects

● Development/Enhancement/Maintenance SAP IMWM projects

● Development/Management SAP PLM Master Control on SAP Fiori

● Development/Enhancement/Maintenance SAP S/4 HANA projects

● Development/Enhancement/Maintenance SAP PLM customize tools

Responsibilities Include:

● Development SAP ABAP CDS and AMDP

● ABAP lead developer for SAP SNC 7.0 upgrade

● Development SAP S4 HANA EWM custom solutions

● Development SAP S4 HANA Data Migration Cockpit

● Development SAP S4 HANA EWM Radio Frequency (RF) custom solutions

● Manage external and internal ABAP developer resources for PLM projects

● Development SD outputs, PO outputs, MM enhancement, workflow, and FICO report for SAP S/4 HANA implementation.

● Design, develop and maintain Sourcing Application Tool Write back project enhancement for processing and displaying PO and Schedule Agreement data on SAP.

● Develop and maintain custom ABAP BDC and BAPI report program and custom upload ABAP program for importing SAP ECC data into custom company database. Accounting Experience 2019

Projects:

• Financial Reporting: Prepare and maintain accurate financial statements, including balance sheets, income statements, cash flow statements, and related schedules.

• General Ledger Management: Oversee the general ledger system, including journal entries, account reconciliations, and month-end/year-end closing procedures.

• Financial Analysis: Conduct in-depth financial analysis to identify trends, variances, and areas of improvement. Prepare financial reports and presentations to support management in making informed business decisions.

• Financial Systems and Process Improvement: Identify opportunities for process enhancements and automation to streamline financial operations. Implement and maintain effective internal controls to safeguard company assets and ensure data integrity.

• Financial projects: Participate in special financial projects as assigned, such as mergers and acquisitions, due diligence, and financial system implementations. Provide financial analysis and support during project execution.

• Debtor & Creditor Reconciliations.

• Preparation and input of month end Journal vouchers

• Enters and retrieves information using personal computer or other data processing. EDUCATION

2017-2019, University of Mysore, Karnataka, India

Master of Commerce, Major: (M Com)

20014-2017, University of Mysore, Karnataka, India Bachelor of Commerce, Major in: (B Com)

DECLARATION

Hereby declare that information given above is correct as per my knowledge. Date:

Place: OKLAHOMA CITY

SOWMYA CHANDRA

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