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Project Support

Hyderabad, Telangana, India
December 30, 2019

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Sripadma Tottara


Phone: +91-964*******

Professional Summary

In 16 years of experience, I worked with various clients and different environments which

are enhanced my knowledge and best experience to industry.

13 years of IT work structured and immense as below

oWorking as S4 Hana implementation Consultant for life sciences

o5 End to end Implementations, among that 2 S4 HANA


oOne Localization for Power industry

o2 Rollouts

o3 support projects

Industries involved




oAutomobile spare parts manufactures


Methodologies worked


oWater fall


Tools Worked



oService Now

oSolution Manager Charm

oCdart, MSPS

oIBM Watson tool

Responsibilities Handled:

oWorking as FI – Accounts Payable and CO Consultant for S4 HANA green field implementation.

oConducted Project status meetings, checkpoint meetings, project board meetings and Plan of action meetings.

oGood at SLA, Stake Holder handling, Effort estimation and Work Planning Managements

oDynamic, results oriented Team Player with extensive SAP experience

oAs an experienced Team Lead handled the “Team Management”

oTeam Leader with excellent communication, analytical & co-ordination skills.

oWorked on IBM Watson tool to minimize the issue resolution time and involved in Accenture robotic process implementation to avoid invoice process failures.

oWorking as Solution Architect for Keppel eInvoice solution integration with S4HANA

oInvolved in Various data migration and Tax implementation projects (Localization) of Argentina, Brazil, Chile, Peru etc,.

oHands on ABAP debugging, IDOC processing and Workflow

oAsset Harvesting in Accenture database.

oExpert in Metrics and Status Reporting Management

oHands on experience in P2P, O2C, R2R.

oHighly competent in FI and CO modules of SAP.

oGood experience and Knowledge of integration between FI, MM, PP, PM, HR and SD modules.

oInvolved in various tests like Unit, Integration, Regression and stress.

oProficient in design and configuration of CO sub-modules Cost Element Accounting, Cost Center Accounting, Internal Orders, CO-PA, CO-PC.

oHands on experience in IDOCS, LSMW, BDC.

oGood Knowledge and hands on experience of New GL.

oKnowledge and Experience in Invoice management (Open text), SRM and CRM

oHands on experience in End User Training and the alumni’s in new technologies.


Received Record of Achievement from Open SAP in IS Oil and Gas and Leonardo

Received STAR award from Capgemini for Ethiopian Airlines

Best performance award from Sikorsky – TATA Advanced Systems

Received 3 par excellence Awards from TARA to deliver the first kit delivery in 2013.

Received Recognition for Deliveries outcomes twice from Accenture

ACE award from Accenture for EHP7 upgrade support.

Got Best Performer and Deliver Heroes Awards for eInvoice delivery

By developing single report saved 5 man days.

Experience Summary

Working with Accenture as Business &Integration Solution Architect Team Lead from Dec 2013 to till date

1.Beverages Client – Supported

2.Beverages Client – Rollout

3.Oil and Gas Client - Rollout

4.Automotive Client – Support

5.Marine Client – S4 HANA End to End Implementation

6.Power Client – Localization

7.Life sciences Client – S4 HANA End to End Implementation

Worked as SAP FI/CO Consultant with TATA Advanced Systems, Hyderabad from March 2011 to Nov 2013

Worked with Capgemini from Feb 2009 to March 2011, as part of my collaboration with Organization involved in various projects.

1.Consumer Goods Client - End to End Implementation

2.Automobile Client – Central Template End to End Implementation

3.Airlines Client – Blueprint

4.Power Client - Rollout

Worked as SAP FI/CO support Consultant with Universal System Technologies, Bangalore since Jan 2007 to Feb 2009

Worked as Accounts Executive with Lensa Biotech., Hyderabad from June 2003 to Jan 2007


M.B.A. (Finance) : Nagarjuna University Campus, Guntur, A. P. (2003)

B.Sc. : Y. A. Government College, Chirala, A. P. (2001)

Professional Experience

Project # XI: Responsibilities

Travelled to client location (Singapore) to study AS IS and TO BE of eInvoice interface and conducted the project meetings with stakeholders and third party

Involved in GAP Analysis

Working on S4HANA environment to build a parallel system for eInvoice in Agile Methodology

Involved in FDD preparation

Working on interfaces by using the middle ware PI/PO

Test Cases preparation and assign to the resource.

Involved in UT, SIT, UAT, SMOKE and Shake down testing for the list of entities.

Providing the data mapping sheet to PI/PO

Working with ABAP in enhancing the standard programs and build in programs

Involved in Pre- and Post-go-live support.

Project # X: Responsibilities

Supported to EHP 7 and HANA upgradation

Managing the team of 10 members

Helped to the testing team in Automating the test scripts

Having weekly calls with Client and stake holders

Prepared the FD and the test scripts for the new requirement

Helped to the team where they face hurdles in resolving the issues

Worked on credit score calculation through BRF

Worked on Invoice and Payment work flow process

Worked on Adjustment postings and Accrual postings.

Worked on FSCM Credit management through BRF

Worked with SAP in resolving the Tax issues for Mexico while upgrade the SAP Database.

Project # X: Responsibilities

Working in Oil and Gas rollouts as Factory model continued as SME for Beverages

Managing the team of 15 members including technical and Functional

Helped to the testing team in Automating the test scripts and completing the Assembly, Integration and Regression testing

Conducted the calls with Onsite Co-Ordinator and Vendors to showcase the project status

Prepared the FD and the test scripts for the new requirements

Involved in Oil and GAS JVA, Valuation, Check Input, Payment Processing.

Project # IX: Responsibilities

SME for three parallel releases(projects) – Mexico Sub, Mexico Buy/Sell and Brazil

Lead for 3 releases of above for Analysis, Design, Build and Testing

Managed the team of 10 member

GAP Analysis, Estimation, MSPS maintenance, Cdart reporting.

Daily updates to onshore team

Weekly updates to Drop managers

Achieve timely targets.

Managed the project in various areas like test scripts load and run, trackers update, document preparation and validation.

Supplier Finance Customizing.

Project # VIII: Responsibilities

Meeting Service Level Agreements for Sev1, 2, 3 and 4 Tickets

Maintenance of low defect ratio

Delivery of assigned objects on time

By preparing the volumetric Analysis creating the Problem Tickets

Supporting developers and my team members in program and Form Changes

Getting done the AKN documents for Knowledge repository

Providing support for others involved in the development and testing of solutions.

Make sure of Updating customization documents when changes done to fix the bug

Reporting to my Supervisor and SME.

Intrastat reporting customizing.

Volumetric Analysis preparation

Project # VII: Responsibilities

For Business Blue Print Preparation AS-IS and TO-BE

Integration between FI-CO and the data flow from other modules to CO

Participated in Cutover activities, Pre and Post Go-Live Support

End User Training, help to the Users in Data Migration

Timely providing complete/defect free solution to the customer requests related to change in Customization/configuration.

Adhering to deadlines within the budget constraints.

Handled change requests: Effectively handling client change requests by proposing and supporting the design, development and testing of solutions; and, Analyzing impact of changes across modules and on end users.

Performing thorough unit and regression tests on wherever applicable.

Preparing Functional Specifications and documenting unit test deliverables thoroughly and according to standards.

Communicating status to Team Coordinator on a regular basis.

Supporting developers in logic build

Providing support for others involved in the development and testing of solutions.

Updating customization documents when change request done.

Providing authorizations to users according to their requirement.

Meeting Service Level Agreements for Sev1, 2, 3 and 4 Tickets

Maintenance of low defect ratio and Delivery of assigned objects on time

Project # VI: Responsibilities

Material ledger activating

Define Cost Component Split

Actual Costing run

Ledger Reports in Three Currencies

Project # V: Responsibilities

Business Blue Print Preparation

Material Ledger activation

Standard cost estimation

Discreet and Unit test case preparation.

Support for testing team.

Timely Issue resolving and Updating to My manger

Client/Business interaction

Helping to UAT test team

Defined Cost elements, Internal Orders and Profit centers

Defined Global and Local Costing sheets

Defined Characteristics and Value fields for CO-PA

Integration between FI-CO and the data flow from other modules to CO

Pre- GO-Live and Post GO-Live support

Participated in Cutover activities and End User Training

Project # IV: Responsibilities

AS-IS Study

Business Blue Print Preparation

GAP Analysis

Preparation of Functional Specification

Business demo presentation

Integration discussions with Client and other module people

Interface finalization and signoff.

Project # III: Responsibilities

CIN Configuration

Overhead key creation

Defining a new Costing sheet

Made the settings for CO-PA

Maintaining various GL’s to one tax code

WIP calculation

Unit Testing and Integration testing

Issues resolving in Controlling

C form Development Function Specification preparation

Defined Characteristics and Value fields for CO-PA

Creating of Internal Orders and settlement to External (FI) accounts for expenses/Assets.

Project # II: Responsibilities

Worked for Mixed Order Project which gives the flexibility to the Customer which has both HP products and EDS services.

Involved in End to End implementation.

Leading the project modules of FI and CO

Defined Cost elements, Internal Orders and Profit centers

Studied the Legacy System to define Interfaces.

Involved in Business Blue Print Creation.

Creation of various payment terms as per the client specific requirements for Accounts Receivables.

Integration with FI-MM & FI-S and Basic settings for the controlling.

Requested the MDM team for Creation of Primary and Secondary Cost elements.

Involved in unit testing and integration testing.

Preparation of functional specifications for the Interfaces.

Development updates to onsite Coordinator

GAP Filling, Discreet/ Unit test cases preparation.

Client/Business interaction

Helping to UAT, BAT test teams

Giving the guidelines to remaining team

Performing thorough unit and regression tests on wherever applicable.

Updating test scripts in Quality Center

Configuring the enterprise structure and General Ledger accounting of FI.

Creation of Interest calculation and foreign currency postings

Configuration of Customer and Vendor Master data

Creation of Withholding tax types and codes

Configuration of Automatic Payment Program

Define Dunning Area and Configuration of Dunning procedure.

Preparation of financial statement version.

Configuration of Asset Accounting.

Creating of Internal Orders and settlement to External (FI) accounts for expenses/Assets.

Participated in the Pre- and Post-GO-LIVE Phase

Project # I: Responsibilities

Timely Issue resolving

Interaction with Business for issue resolving

Meet SLA

Unit/ Integration test scripts preparation

Supporting to Build team

Functional Experience

Organization : Lensa Bio Tech., Hyderabad

Designation : Accounts Executive

Duration : Jun 2003 to Jan 2007


Verification of Bank Reconciliation Statements (BRS)

Preparing working capital requirement statements for every month

Maintain customer records, Reconciliation statements etc.

Monitoring the day-to-day accounts payable and receivable

Maintenance of Cash book

Co ordinate with chartered accountants for statutory audit activities

Monitoring the balance confirmation reports

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