Accounts Payable Receivable
Resume:
Srinivasulu Sonti
SAP FICO Functional Analyst
USA Citizen
Sunnyvale CA, USA; ***********@*****.***
Professional Summary
Results-driven SAP FICO Functional Analyst with 14 years of experience designing, implementing, and supporting scalable financial architectures. Proven expertise in SAP Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Revenue Recognition, Fixed Assets, and Controlling. Adept at system conversion, business process optimization, and influencing stakeholders to align system solutions with business needs. Strong analytical skills, excellent communication, and a proactive approach to problem-solving in dynamic business environments.
Core Competencies
SAP Finance (FI) & Controlling (CO)
General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR)
Fixed Assets, Revenue Recognition, Internal Orders
Cost Center Accounting, Project Systems
Data Migration & Open Items Conversion (AR, AP, Fixed Assets)
Business Process Design & Optimization
Scalable Financial System Architecture
Stakeholder Engagement & Influence
End-to-End SAP Implementation & Support
Training & Change Management
Professional Experience
SAP FICO Functional Analyst
Designed and implemented scalable financial architectures that improved productivity and efficiency for Finance teams.
Led the design and deployment of SAP Finance solutions, optimizing General Ledger, AP, AR, and Fixed Assets processes.
Managed open items conversion for AR, AP, and Fixed Assets during SAP migrations.
Partnered with business teams to align SAP solutions with evolving financial requirements, influencing system design and process automation.
Conducted workshops and training sessions to enhance SAP adoption across Finance teams.
Provided expert guidance in SAP FI/CO modules, ensuring seamless integration with business processes.
Professional Experience:
Sunsweet growers Inc. Sacramento, CA Feb2023 - Feb2025
SAP FICO Consultant
Implemented SAP solutions for Finance, covering GL, AP, AR, Revenue Recognition, and Fixed Assets.
Led multiple SAP rollouts, ensuring smooth data migration and system conversions.
Worked independently to resolve complex financial system issues and enhance business processes.
Developed reporting structures for financial data analysis and regulatory compliance.
Provided end-user training and support for Finance teams.
GEcsinc/HP (Infosys), Irvine, CA Aug2020 - Dec 2022
SAP FICO Consultant
Developed corporate identity package including business plan, balance sheets and profit/loss statements.
Evaluated and secure vendor contracts for blue print phase of project through third party vendors.
Performed least cost analysis in determining project requirements.
Reduced construction cost by 30% on existing arrangements by renegotiating material contracts with suppliers.
Planned, organize, and implement all aspects of the SAP project.
Managed an average of 4 projects in 8 months
Tracked and communicate project status to stakeholders and investors through weekly excel reports.
Facilitated weekly conference calls with contractors and suppliers to review goals and project progress.
Google, (Wipro/Accenture)- San Francisco, CA Dec 2019 - Aug 2020
Principal Consultant (SAP RAR, FICO, RTR, FSCM, OTC, PTP Specialist)
Primarily responsible for supporting the SAP S4 Finance modules with Fiori apps including regression analysis of S4Hana on cloud and version 1909 for every three month new release for its changes in the FIORI AppSource users with in-depth expertise in SAP FICO and knowledgeable and experienced in writing complex functional specifications including interfaces and custom programs, work with technical programmers to analyze defectsof the Projects Verily, Waymo and proposed solutions with other modules such as SD, MM & PP, along with the corresponding business processes and related project implementation.97 interface including, Blackline, COUPA
Expertise in the SAP Project Systems module, Apart from SAP PS, I have a fair knowledge of the following SAP Areas / Modules: DMS (Document Management System), IM (Investment Management), & worked for PPM along with a fair working knowledge of the Financials and Controlling, Material Management and Sales and Distribution, Revenue Recognition and RAR wrt PS.AS-IS study, Fit-GAP analysis, TO-BE process, Production Support and End-user training.
Customizing of SAP PS modules in support of requirements from the business Process. “PS Operative Structures (WBS), Costing, Budgeting, & Assembly Process".
VFC, (Wipro), Greensboro, NC July 2019- April 2020
Principal Consultant
Roles & Responsibilities:
Fully Coordinated with Offshore Team for the beginning to end of the project to ensure proper handover of day-to-day project activities, Understanding of AS-IS & expectations, GAP analysis, presentation of TO-BE process in format of Business Blue Print (BBP) for Finance & Controlling Realization of the proposed blue print Strong analytical skills and good communication (both written and verbal) helped me to communicate with on and offshore teams
J&J, (Wipro), Piscataway, New Jersey
My Mediset, medical set loan equipment to corporate hospitals.
Involved in implementations of SAP FICO, SD and MM.
Discussed the client's business processes and determined the FI and CO module requirements for General Ledger, Accounts Payable, Accounts Receivable, Cost Element Accounting, Cost Center Accounting and Internal Orders. meet the specifications of the client's business
Micron Technology Inc, Boise, Idaho, (Wipro)
SAP FICO, CALM project’s Requirements Gathering
Involved in Implementation of SAP for the newly acquired entities
S/4 Hana 1709 Implementation: Responsible for complete SAP Landscape, assisted with S4 Logistics integrations
Conducted business discussions with core team and business process workshops for blue print design
Edge well North America Account, (Infosys) St. Louis, MO Feb 2019 - Sep 2019
SAP FICO Onsite Lead
Fully Coordinated with Offshore Team for the beginning to end of the project to ensure proper handover of day-to-day project activities and Interact with core business stake holders and discuss business requirement.
Prepare detail business requirements documents (DBR) Coordinate with offshore team to get them understand requirements.
Managing the offshore team to get ticket allocation based on resource availability. Review work estimate provided from offshore team and submit for client approvals.
Handling Level 1 ticket at Onsite. Work on Incidents, service requests, change requests in Service Now Handling Enhancements and projects in ChaRM Tool.
Handover Solutions to respective Core Team in the Finance Area.
Hasbro, North America account, (Infosys), Providence, RI Nov 2018-Feb2019
SAP FICO Analyst (SAP ECC6.0, AMS)
In this role had deep experience with SAP FICO modules and financial business processes and have demonstrated success managing both projects and people.
While accountable for SAP FICO, also have management responsibility for other Finance related applications and projects supporting business.
ProNexus – North America accounts. Louis, MO Mar 2018 to Nov 2018
SAP FICO Onsite Lead/ SAP Project Manager/SAP FI Data Migration
As an SAP FICO Onsite Lead to lead the commercial rollouts of an existing SAP solution blueprint to new legal entities for one of its clients.
Engage in meetings and communicate with constituents to understand the overall project scope.
Manage the efforts of the project team to ensure scope adherence.
Effectively communicate the ongoing status of the project to senior-level client leadership.
Escalate and ensure timely issue resolution.
The project is to upgrade ProNexus North American Production System (NAPES)
Responsible for mapping finance related functionalities in areas Record to Report (RTR), Procure to Pay (PTP) and Order to Cash (OTC)
Provided functional expertise in design & development of RICEF (Reports, Interfaces, Conversions, Enhancements and Forms) objects
Infosys, (Systems Online Inc), Richmond, VA Sep 2017 - Feb2018
SAP FICO Team Lead/SAP FICO Consultant
Fully Coordinated with Offshore Team for the beginning to end of the project to ensure proper handover of day-to-day project activities
Data Migration Systems, (Sai Systems Inc) - Houston, TX Oct 2016 to Sept 2017
Project Lead
Fully Coordinated with Offshore Team for the beginning to end of the project to ensure proper handover of day-to-day project activities.
DELL – Offshore/Onsite, North America account, Austin, TX Jan 2014 to Sep 2016
SAP FICO Team Lead FI
DELL is an international development service provider with customers in the IT, Hardware, automotive, aerospace and medical technology.
In addition to consulting and development support, the company provides system solutions in the areas of software engineering, embedded systems, model-based development and testing, control engineering and signal processing.
Diageo – Offshore South America account, Systems Online. Richmond, VA Dec 2012 to Jan 2014
SAP FICO Onsite Lead
Business Analysis and Process mapping through ‘As-Is’ and To-Be’ study.
Implementing FI (Which includes GL, AA, AP and AR sub modules).
Kenneth Cole Productions, Sai Systems Inc. Sealy, TX July 08 – Dec 12
SAP FI/CO Consultant
Worked on Product Costing requirements for Process Industry.
Conducted discover session for understanding the As Is process flow.
NYNEX, (Data Dynamics), Boston, MA Jan 2004 to June 2005
SAP FICO Business Analyst
As a FICO Business Analyst Lead, Fully Coordinated with Offshore Team for the beginning to end of the project to ensure proper handover of day-to-day project activities included.
Analyzes and reviews complex project deliverables such as project charters, business user
requirements, design documentation, test plans, and risk assessment plans to ensure business requirements are met.
Unisys, (SAP Consultant Sigma systems Inc), Boston, MA Jan 2002 to Dec 2003
SAP FICO Business Analyst
Fully Coordinated with Offshore Team for the beginning to end of the project to ensure proper handover of day-to-day project activities
Led focus groups discussions, conducted interviews and communicates with business units to gather, analyze and document technical/ functional requirements - Used appropriate SDLC (agile and waterfall) to deliver on project goals within timelines - Evaluate risks related to requirements implementation, testing processes, project communications, and trainings.
Training:
SAP Configuration Knowledge (Hands On) IN house Project Management Training Completed.
Completed SAP Basis NetWeaver Complete Training Attended in SAP Academy for SAP superuser.
I used online courses at Udemy.com to attain Master in Business Administration with specialization in Finance
I used online courses at Udemy.com to attain my SAP TREASURY certificate I used online courses at Udemy.com to attain my SAP S/4 HANA certificate
I used online courses at Udemy.com to attain my accounting certificate
I used online courses at Udemy.com to attain my SAP FICO certificate Certifications/Licenses Industry Certified Professional
Education:
MS in Computer Science, New York Institute of Technology, NY
Master of info systems (BITS Pilani, India) Bachelor of Engineering (Govt, JNTU Anantpur, India)
B. A. (Psychology), B.Com. (Accounting)One sitting through Distance education (IGNOU, New Delhi, India)
Skills/Tools:
ERP: FIORI, SAP R/3 Enterprise ECC 6.0/4.7/4.6C/4.0B/3.1H
Languages: ABAP/4, C, PL/SQL, Java, JavaScript, Eclipse
SAP R/3 Tools: Report Painter, Report Writer, Data Load: BDC, BAPI, LSMW.
Cross Application: BAPI, ALE and EDI through Implementation, Extension and Creation of IDOCs.
Test Tools: Google Buganiser, Breakpoint, Runtime Analysis. HPALM, QTC,
Test Management tool: HP quality center.
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