Sripadma Tottara

Mobile: +91-964*******

Passport No: T0644410

Professional Summary

oOver 18+ years of experience with 15+ years of SAP FICO and PS 2 S/4 HANA FI/CO and 4 ECC implementations, 2 Global rollouts and 3 Supports projects.

oSound working knowledge in all areas of Finance and Controlling along with preparation of Management reports in the IT enabled enterprise business solutions.

oFunctional, configuration and implementation of the following modules New GL, AP, AR, AA, CO, CCA, IO, PCA, PC, COPA, and Project systems.

oProfound Subject Mater Expert.

oKnowledge and Experience in FSCM Module – Collections & Distribute Management, Biller Direct, New Credit Management, In-house Cash (IHC) and Bank Communication Management (BCM).

oStrong work experience and configuration related to integration of SD, MM, QM and PP Modules.

oMotivated achiever who guides Organizations in applying technology to business settings, provides added value, and creates project deliverables in a timely manner

oStrong working experience on Reports, Interfaces, Conversions, Enhancements, Forms and Workflows (RICEFW)

oWorked as S4HANA Solution Architect for greenfield implementation project.

oAs a Delivery lead involves in staffing, business workshops planning, Project MSPS planning, Cdart update for Management and Co-Ordinator for offshore and onshore.

oConducted Project status meetings, checkpoint meetings, project board meetings and Plan of action meetings for the Automobile industry along with resource Ramp up and Ramp down.

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

oA result driven expert who analyzes and implements SAP ERP/ S/4HANA solutions to ensure optimal integration and information access.

oExposure on Fiori tiles and End user guide preparation.

oExtensive knowledge with third party tools VIM, Ariba, e-Invoice, Edicom etc.

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

oWorked as Solution Architect for Keppel eInvoice solution integration with S4HANA

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

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

oWell versed in preparation and execution of various test levels manual as well as automation tool HPQC and Worksoft.

oHands on experience in data transfer tools LSMW and BDC.

oHands on ABAP debugging, IDOC processing and Workflow

oExpert in Metrics and Status Reporting Management.

Expertise:

Application Development

Software Development Life Cycle

B2B Integration

Project Management

Team Building

Offshore development Operations

QA and UAT Management

Industries involved

oAutomobile

oAviation

oEnergy

oAutomobile spare parts manufactures

oBeverages

Methodologies worked

oASAP

oWaterfall

oAgile

Tools Worked

oJIRA

oHPQC

oService Now

oSolution Manager Charm

oCdart, MSPS

oIBM Watson tool

oBlue Prism

oWorksoft

Achievements:

Received Icon of the month award from Accenture for Life Sciences project

Got Best Performer and Deliver Heroes Awards for eInvoice delivery

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

Received Recognition for Deliveries outcomes twice from Accenture

ACE award from Accenture for EHP7 upgrade support.

Received award for developing report for saving 5-man days.

Best performance award from Sikorsky – TATA Advanced Systems

Received 3 par excellence Awards from TARA in 2013 for the successful golive.

Received STAR award from Capgemini for Ethiopian Airlines

Education

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

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

Experience Summary

Working as Solution Architect with IBM from Aug 2021 to till date.

Worked as Business &Integration Solution Architect for Accenture from Dec 2013 to Aug 2021

1.Oil and Gas Client - Support

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

3.Power Client – Localization

4.Marine Client – S4 HANA End to End Implementation

5.Automotive Client – Support

6.Oil and Gas Client - Rollout

7.Beverages Client – Rollout

8.Beverages Client – Supported

Worked as Asst Manager of IT for TATA Advanced Systems, Hyderabad from March 2011 to Nov 2013.

1.Carry through Aerospace 3 Companies end to end Implementations.

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

1.Power Client – Rollout

2.Airlines Client – Blueprint

3.Automobile Client – Central Template End to End Implementation

4.Manufacturing Industry - End to End Implementation

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

Professional Experience

IBM: From Aug 2021 to till date.

Project # Alstom

Working as Solution analyst and solution architect for Short End Fiscal Year project which includes 30+ countries.

As SME support the definition of processes and policies, supply business rules and procedures, and communicate the contexts in which the rules, processes and polices are applied.

Accurately represent their business units’ needs to the project team.

Validate the requirements and deliverables that describe the product(s) or service(s) that core and integrated modules deliver.

Provide input for the design and construction of test cases and scenarios and may also validate executed test results.

Provide input into and execute user documentation and training material.

Test the product(s) or service(s) towards the end of the project/program (user acceptance testing), using and evaluating it for accuracy and usability, providing feedback to the project team.

Guide other team members on the project to ensure the content is accurate.

Resolve issues relevant to project deliverable(s) within their area of expertise.

Obtain or provide approval for changes to rules, processes, and policies.

Be committed to the project and participate in the workshops.

Accenture Services: From Dec 2013 to Aug 2021.

Project # XIII: Fortive Life Sciences – S4HANA implementation

Cost rollout for Manufacturing plants materials with Quantity BOM and Phases.

Cost rollout for Distribution plants with reference of Manufacturing material BOM to maintain the material price unique.

Test Scripts preparation and execution

Cutover plan preparation and execution in preproduction system

Did the product cost configuration

Created a Revenue and COGS report using report painter.

Project # XII: GE Power Industry – S4HANA Localization

Responsibilities

Worked for various countries localization rollouts.

For tax process understanding worked with KPMG and prepared a JIRA story along test execution steps.

Conducted business meetings with respective country leads to explain the tax codes config of that country as per their business functions

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

Project # XI: Keppel Auto Boats – S4HANA implementation

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, worked on interfaces by using the middle ware PI/PO by providing the data mapping sheet to PI/PO

Test Cases preparation and assign to the resource.

Involved in various testing for the list of entities.

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

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

Project # X: Chrysler Automobile

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 requirements

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

Worked on credit score calculation through BRF and Invoice and Payment workflow process

Worked on Adjustment postings and Accrual postings.

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

Project # IX: Heineken Beverages

Responsibilities

Worked as delivery lead for Mexico and Brazil releases.

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: Carlsberg Beverages

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: TATA Advanced System

Clients: S-92, TARA, Lockheed Martin

Responsibilities

Worked as a Business Analyst for 3 legal entities.

For Business Blueprint 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

Capgemini: From Feb 2009 to March 2011

Project # VI:

Responsibilities

Material ledger activating

Define Cost Component Split

Actual Costing run

Ledger Reports in Three Currencies

Project # V: Tenneco

Responsibilities

Business Blueprint Preparation

Material Ledger activation, Standard cost estimation

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

Discreet and Unit test case preparation.

Support for testing team.

Timely Issue resolving and Updating to My manger

Client/Business interaction

Project # IV: Ethiopian Airlines

Responsibilities

Demo Presentation to the Business and stakeholders of Airlines.

Conducted workshops with Lufthansa Business Consultant for the best solution.

Business Blueprint Preparation after AS-IS Study and GAP Analysis.

Integration discussions with Client and other module people

Interface finalization and signoff.

Preparation of Functional Specification

Project # III: BHEL

Responsibilities

CIN Configuration

C form Development functional specification preparation and development completion as per the project time lines.

Defining a new Costing sheet. Overhead key creation and WIP calculation

Involved in Unit Testing, Integration testing and Issues resolving in Controlling

Defined Characteristics and Value fields for CO-PA and did the settings for CO-PA

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

Project # II: Hewlett Packed

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 with leading of the project modules of FI and CO

Studied the Legacy Systems and defined Interfaces. Have been written Business Blueprint with GAP addressed.

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 all levels of testing.

Preparation of functional specifications for the Interfaces.

Development updates to onsite Coordinator

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.

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

Project # I: Universal System Technologies

Responsibilities

Timely Issue resolving

Meet SLA

Unit/ Integration test scripts preparation

Supporting to Build team

Worked under Senior consultant.

Functional Experience

Organization : Lensa Bio Tech., Hyderabad

Designation : Accounts Executive

Duration : Jun 2003 to Jan 2007

Responsibilities

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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