VS Sunitha Althi SAP s/* HANA FI Consultant +44-777******* ad4toi@r.postjobfree.com

Objective: Have a overall 7+years of work experience and SAP FICO as a functional consultant, carried out responsibilities like Customization, Testing, documentation and post go live support in Finance Progressive personality capable of developing Rapport and support from colleagues and direct interaction/support/collaboration with clients/business users/stakeholders. Seeking conceptual clarity and constantly upgrading knowledge and expertise in order to achieve high standards of excellence at work

Summary:

Involved in 2 end to end implementation and 3 support projects

Extensive hands-on functional experience in Customization, Configuration and testing of General Ledger Accounting FI-G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Asset Accounting FI-A/A in a complex business environment.

Experience in integrating FI with SD, MM and PS modules with Procure to Pay(P2P), Order to Cash(O2C) and Record to Report(R2R) business cycles.

Involved in Value Added Tax(VAT) implementation.

Good understanding of business processes and workflow in the areas of Finance and Accounts.

Collaborate, support, advise and guide all business Users/Owners, Test/QA Leads, helping to create future product development iterations and identifying improvements across product lines to improve the efficiency, robustness, and user experience of products

Experience in Project ownership/implementation.

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

Design developmental patterns and standards, working with the planning teams to advise on and update the directives libraries as part of a continual improvement cycles.

Worked on Ticketing Tools Service now, CMS tool to update the CR and Incidents

Ability to work under pressure, prioritize and meet deadlines

Detail oriented, quick learner, good listener with strong problem-solving skills

Knowledge in UX Fiori.

Technical Expertise:

ERP Application: SAP ECC 6.0 and S/4 HANA (On-Premise & Private Cloud).

Programming Languages and Databases: SQL(using Azure Data Studio/MS Sql),

Office Packages: MS-Office, Tally ERP9

Ticketing tool: HP-SM9, ServiceNow

Educational Qualifications: Bachelor of Technology Jawaharlal Nehru Technological University, Hyderabad 2007

Summary of working experience:

SAP s/4 HANA Finance consultant Spoorthi Techno Solutions Ltd Sep2023 to till date

SAP Hana FICO Consultant for TCS EHS Infotech Solutions India Pvt Ltd May2022 - July2023

SAP Finance Associate for Accenture EHS Infotech Solutions India Pvt Ltd July 2018 - April 2022

SAP FICO-Financial Executive for Geojit Financial Services Ltd Nov2016 - Dec 2017

Financial FX operational service executive for ICICI Bank Oct2009 - Dec 2014

Professional Experience:

SAP S/4 HANA FI Consultant Managed Service Spoorthi Techno Solution Sept 2023 to till date

Responsibilities:

Involved in company General Settings configuration: Define countries, country Specific checks, Region codes, currencies, exchange rate types, etc…

Involved in Company Code Configuration for 5 countries (approx 30+ co codes created)

Involved in cross company code settings configuration

Involved in document type configuration

Implemented End to end Electronic Bank Statement (EBS) Configuration

House Bank Accounts and Bank keys

BAI Codes set up for bank receipt statement clearing

Bank Chain and Cash sweeping configuration for correspondence banks

Lock box configuration and open items clearing

Customer Direct Debit configuration and set up

APP and payment terms

Customer account search strings set up for GL account open item clearing.

MIRO and MIGO exchange difference posting to Inventory account,

MIRO and MIGO postings are incorrect from foreign currency to local currencies

FI-MM, FI-SD Integrations issues

IDOC error corrections and reposting the statements, HR Payroll and exchange rates.

Have done RTR and Banking Dual maintenance configuration in both 4.7 and ECC6 systems.

Had set up validation and substation as per the business requirement

Involved in version upgrade with Functional tests.

Involved in different business process O2C (Order to Cash), P2P (Procure to Pay), R2R (Record to Report)

Handling multiple client projects.

SAP Hana Fico Consultant Medela TCS May 2022 to July2023

About Client:

Medela was founded in 1961 by Olle Larsson and is headquartered in Switzerland. Under the leadership of Olle Larsson’s son Michael, Medela has become a global player in breastfeeding products and medical vacuum technology thanks to continued research, innovation and the evaluation of customers' needs.

Medela has 18 subsidiaries in Europe, North America and Asia. Medela distributes its products in more than 100 countries, either directly or through independent partners.

Medela’s two main business units are Human Milk and Healthcare.

Responsibilities:

Providing Configuration changes as per client requirement.

Coordinating with other module consultants in terms of integration related configuration.

Proactively discuss critical issues with other functional consultants as well as technical consultants

Interaction with client users to have detailed information about the tickets and their requirement.

Updating the knowledge base with the new issues conducted MOM sessions with team members.

Analyze the FS and do the configuration as per user requirement along with settling parallel and final vendor rebates.

Preparation of TestD and TechD documents and uploading these documents to share folder

Coordinate with Business to complete the UAT

Solving issues as per the priority given to them within SLA timelines.

Coordinate with L1 Team to get the Information on CR’s and Incidents

Creation of TR from the Internal Charm process and move the Changes to EQ1 with the help of Basis team

SAP CHaRM process and Incident status in Service now

SAP Fico Consultant Kraft Heinz Accenture Solution Pvt Ltd Aug 2020 to April 2022

About Client: The Kraft Heinz Company (KHC), commonly known as Kraft Heinz, is an American food company formed by the merger of Kraft Foods and Heinz with co-headquarters. In Chicago, Illinois and Pittsburgh, Pennsylvania. Kraft Heinz is the third-largest food and beverage company in North America and the fifth largest in the work

Responsibilities:

Provide day-to-day operational and process support to business users by handling issues based on the business requests in FI sub-modules like General Ledger, Accounts, Receivable, and Accounts Payable.

Analyzed and provided solutions on the issues raised by the client

Resolve the tickets received as per SLA.

Providing day-to-day operational and process support to business users.

Providing Configuration changes as per client requirement.

Coordinating with other module consultants in terms of integration related configuration.

Proactively discuss critical issues with other functional consultants as well as technical consultants

Interaction with client users to have detailed information about the tickets and their requirement.

Updating the knowledge base with the new issues conducted MOM sessions with team members.

SAP Fico Consultant Telia Company Accenture Solution Pvt Ltd Oct 2019 to July 2020

About Client: Telia Company AB (formerly TeliaSonera) is a Swedish dominant telephone company and mobile network operator present in Sweden, Finland, Norway, Denmark and Baltic States.

Responsibilities:

Configured enterprise structure and global parameters of the company, Design of chart of accounts and fiscal year variant, Document types, Maintained master data and structures for general ledger.

Configured the IMG settings as demanded by the business process requirements.

Integrated with Finance and Material Management Module.

Configured Vendor account groups, house banks, automatic payment program and Special GL transactions.

Created Bank Master Data, House banks and GL accounts.

Define/Assign Chart of Accounts and Account Groups.

Configured Customer account groups, Dunning Program according to the client requirements and Special GL transactions.

Configured Vendor masters, Customer masters, and payment terms.

Creation of House Banks and Bank Accounts & Check lots.

In Asset accounting chart of depreciation, assets class, Depreciation areas and depreciation. Calculation methods are configured.

SAP FI Associate Airport Authority of India (AAI) Accenture Solution Pvt Ltd EHS Infotech Solutions India Pvt Ltd July 2018 to September 2019

About client AAI: Airports Authority of India (AAI) was constituted by an Act of Parliament and came into being on. 1st April 1995 by merging erstwhile National Airports Authority and International Airports Authority of India. The merger brought into existence a single Organization entrusted with the responsibility of creating, upgrading, maintaining and managing civil aviation infrastructure both on the ground and on air space in the country.

Responsibilities:

Clearing the day-to-day queries by the business users.

Dealing with High Medium and Low-Level issues.

Resolved issues in the areas of G/L, AP,AR and AA

Providing day-to-day operational and process support to business users.

Providing Configuration changes as per client requirement.

Solving issues as per the priority given to them within SLA timelines.

Proactively discuss critical issues with other functional consultants.

Contact this candidate