Accounts Payable Receivable

Naimisha Vaddi

SAP FICO Analyst

412-***-**** ️ *************@*****.***

Professional Summary

Accomplished SAP FICO Analyst with over 9 years of experience across 9 projects, including two full lifecycle implementations, rollouts, enhancements, production support, and testing. Extensive expertise in SAP FI (GL, AP, AR, AA), CO (CCA, PCA), and Bank Accounting. Proficient in SAP S/4HANA, ECC 6.0, and SAP Fiori, with strong integration knowledge across MM and SD modules. Adept at leading system implementations, optimizing financial workflows, and automating Accounts Payable, Accounts Receivable, and Financial Reporting.

Key Skills & Expertise

SAP FI/CO Configuration & Implementation

Accounts Payable (AP), Accounts Receivable (AR) & General Ledger (GL)

Bank Accounting & Electronic Payments (Lockbox, ACH, e-Banking)

SAP S/4HANA Migrations & Implementations

Cost Center & Profit Center Accounting

Financial Reporting, Budgeting & Forecasting

SAP Analytics Cloud (SAC) & Business Planning & Consolidation (BPC)

Integration with MM (Procure-to-Pay - P2P) & SD (Order-to-Cash - OTC)

SAP Workflow Automation & Process Optimization

Testing (Unit, Functional, Integration, UAT) & End-User Training

Professional Experience

SAP Corporate Systems Manager

Chedraui USA, Commerce, CA Sept 2022 - Present

Environment: SAP S/4HANA 1709

Served as Project Manager for SAP S/4HANA migration to Google Cloud Platform (GCP), managing scope, resources, and cross-functional teams.

Led implementation for Fiesta Mart & El Super, overseeing project planning, stakeholder alignment, and cutover strategy.

Directed cross-functional collaboration between Finance, Procurement, IT, and Legal teams, ensuring successful R2R process integration.

Facilitated Agile project ceremonies and status updates with senior leadership and global stakeholders.

Oversaw SAP ERP Finance, HR, and Legal systems, ensuring seamless cross-functional integration.

Conducted quarterly user access reviews and SAP Governance, Risk & Compliance (GRC) management.

Tracked project KPIs, issue logs, and delivery milestones using tools like Jira and Microsoft Project.

SAP Senior Business Systems Analyst

EDF Renewable Energy, San Diego, CA Dec 2019 – Sept 2022

Environment: SAP ECC 7.50

Configured Financial Accounting (FI) global settings, including company codes, fiscal year variants, and document types.

Led cost allocation projects, supporting US & Canada business users with cost center planning.

Implemented EBS (Electronic Bank Statement) automation, resolving $1.8M in FI-CO reconciliation variances.

Designed budget upload templates and streamlined quarter-end closing processes.

Provided end-user training and documentation on SAP FI/CO functionalities.

SAP Senior Business Systems Analyst

Callaway Golf Company, Carlsbad, CA June 2019 – Dec 2019

Environment: SAP ECC 6.0, SAP Analytics Cloud (SAC), BPC

Developed SAP Analysis for Office & SAC reports for financial planning.

Configured COPA (Profitability Analysis), cost center planning, and assessment cycles.

Designed custom financial analysis reports using Report Painter & Report Writer.

SAP FICO Consultant

HollyFrontier Corp., Dallas, TX Feb 2019 – June 2019

Environment: SAP ECC 6.0

Implemented electronic banking interfaces for AP payments (ACH, SEPA, wire transfers).

Led SAP IDoc & EDI-based automation for vendor invoice processing.

Configured PA transfer structures and settlement profiles to optimize cost allocation.

SAP FICO Consultant

Array Technologies, Albuquerque, NM Sept 2018 – Jan 2019

Environment: SAP S/4HANA 1709

Led SAP Reconciliation Project, resolving FI-CO discrepancies post go-live.

Configured New General Ledger Accounting, House Banks, and Payment Programs (F110).

Provided end-user training and post-implementation support for SAP AP/AR.

SAP Business Systems Analyst

CA Technologies, Islandia, NY Jan 2017 – Aug 2018

Environment: SAP ECC 6.5, SAP Hyperion

Configured Procure-to-Pay (P2P) & Order-to-Cash (OTC) business processes.

Designed SAP VAT process improvements for global compliance.

Worked on SAP SAC monitoring & security enhancements.

SAP Analyst – Business Consultant

Estee Lauder, Melville, NY June 2016 – Dec 2016

Environment: SAP ECC 6.5, SAP SRM

Configured SAP OpenText VIM for automated invoice processing.

Managed Direct & Non-PO Invoice Processing and Automatic Payments (F110).

Developed custom reports for AP payment audits & vendor compliance.

NRG Energy Inc – Houston, TX

SAP Analyst – Business Consultant Nov 2015 – April 2016

Project: SAP ECC 6.0 & SAP CRM 7.0 Implementation & Go-Live

Led business requirement gathering, gap analysis, and solution design.

Configured CO-OM, CO-CA, Profit Center Accounting, and COPA for financial reporting.

Integrated Procure-to-Pay (P2P) and Order-to-Cash (OTC) processes.

Developed custom reports and extended Jira for tracking project activities.

Provided testing, user training, and post-go-live support.

ROKI AMERICA Co., Ltd. – Findlay, OH

SAP Analyst – Consultant Aug 2015 – Nov 2015

Project: SAP ECC 6.0 Implementation, Go-Live & Support

Configured GL, AP, AR, APP, Treasury, and Electronic Bank Statement (EBS).

Led master data migration and financial module setup.

Provided system production support and enhancements.

Integrated SAP FICO with Hyperion Planning for budgeting and forecasting.

Created documentation and trained end users.

CVS Health – Rhode Island

SAP Business Analyst June 2015 – Aug 2015

Project: SAP ECC 6.0 Testing, Go-Live & Support

Conducted business blueprinting, gap analysis, and testing.

Configured AP, AR, GL, and month-end financial processes.

Customized payment terms, dunning, and cash discount calculations.

Developed financial reports and integrated SAP with external systems.

Education

Master of Information Science & Technology (MIS)

Long Island University Post, NY 2013 – 2015

Bachelor of Engineering – Information Technology

Vellore Institute of Technology, India 2008 – 2012

Certifications & Tools

SAP S/4HANA Finance Certification

SAP FICO ECC 6.0 & S/4HANA Configuration

SAP Analytics Cloud (SAC) & BPC

Jira, Microsoft Project, Solution Manager

Power BI, Tableau (for SAP Reporting)

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