Data Migration Master

Anuradha Zilla

Mail Id: *************@*****.*** (Phone :- +91 - 990-***-****, 630-***-****)

PROFESSIONAL SUMMARY

Over 9+ years of Experience in Finance, Which includes 4 + years of experience in HANA/Fiori/ABAP/Workflow Consultant.

Worked on post S4 conversion activities to fine tune some of the programs that consumed largest system resources using tools like SQLM, static ATC checks, prioritizing work lists using SWLT

Setting up

Worked on all the RICEF components of ABAP, Workflow, Webdynpro, HR ABAP & Adobe Forms

Very good Functional knowledge in FI Account Payables & Receivables, MM Procure-to-pay, MDG and Open Text VIM modules

Fair knowledge in SD Order-to-Cash process & BPC areas

Data migration for various business objects in Purchasing and Sales Areas using different SAP tools like LSMW, BDC’s, BAPI’s, IDOC’s

Worked on BTP CAPM (Cloud Application Programming Model), BTP Workflows, Multi target applications, Fiori standard apps configuration, enhancements, Free style applications & Fiori Elements Technical Skills

Web Programming: BTP CAPM applications, BTP Workflow, Free style applications, Fiori Elements, Customizing applications developed using Fiori elements

HANA: CDS Views, CDS Annotations, Table functions, AMDP & Fuzzy Search

Object Oriented Programming: Object Oriented design using basic principles of OO and Design Patterns

Reporting: Classical, ALV, CALV & SALV using Object Oriented concepts, Interactive reports, Module Pool programming using Screen and Menu painters

Enhancements: Customer Exits, User Exits, BADI’s, BTE’s, Implicit and Explicit Enhancements, VOFM routines, SPAU and SPDD adjustments

Forms: SAP Scripts, Smartforms, Adobe forms (both static and interactive) Functional Skills

Finance and Controlling (FI): Account Payables, Receivables & GL areas

Material Management (MM): P2P Cycle, Material/Vendor Master, Pricing Procedure, Release Strategies, Stock transfer order, Goods Movement etc.

Open Text VIM: NoPO & PO Invoice processing, VIM Workflows, Business rules, Coding and Approval process

Sales Distribution (SD): Order to Cash flow, User Exits, VOFM routines, Pricing determination

Master Data Governance (MDG): Derivation and validation BADI, Business Partners, Cost and Profit Center Hierarchies

IS-Retail: creation of Articles(Single/Generic), Merchandise Category, Store/DC, POS, Replenishment run, Assortment Planning

Human Capital Management (HCM): OM, TM, PA & PY, ECM

Ariba-VIM Integration

Client: Weber-Stephen LLC (Sri Madhurya Projects Pvt Ltd) Project: ECOM

Title: HANA/ABAP/Fiori Consultant - Jan 2022 - Present Description:

Working on interfaces and developments related to ECOM project Responsibilities:

Activated standard Fiori app for Sales Order Creation, PO Creation, and Customer Creation etc.

Interact with End users, functional consultants to find business requirements, analyze technical GAP between existing system and the current system and propose technical solutions accordingly

Worked on User Exits MV45AFZA, MV45AFZB & MV45AFZZ

Developed FICO inbound and outbound programs for Prime Revenue. Outbound program converts the entire open vendor invoices in a format specified by Prime Revenue and is saved onto the application server. A script is run which sends this file to Prime Revenue using SFTP

Outbound program picks the file sent by Prime Revenue from the application server, displays report and clears vendor payments using F-53

Worked on developing new interface for ECOM project. This interface is connected to the frontend application using Data Services and creates sales order in SAP.

Worked on Shipment confirmation IDOC enhancement

Worked on Credit Card validation with Pay metric SKT Constro LLP - Accountant Manager 2019-2021

• Managed customer/vendor account groups, number ranges, and master data creation.

• Configured Automatic Payment Program and Dunning for vendors and customers.

• Extensive experience in preparing and presenting financial accounting and taxation reports.

• Oversaw day-to-day accounting functions, ensuring smooth operations across commercial and administrative areas.

• Finalized financials and conducted analysis for sole proprietors, HUFs, firms, and companies.

• Prepared and maintained reconciliation statements, efficiently managing accounts receivable and payable.

• Managed taxation matters, including TDS, VAT, Service Tax, PF, ESI provisions, and GST, ensuring timely filing of returns. Pavan Builders & Developers - Senior Accountant 2017-2019

• Financial Transactions Management: Process invoices, manage accounts payable/receivable, and handle general ledger entries to ensure accurate financial records.

• Cost and Profitability Tracking: Allocate costs to cost centers, internal orders, and profit centers; support budgeting, cost analysis, and variance reporting.

• Reporting and Analysis: Generate financial and management reports, analyze financial performance, and assist with internal and external financial reporting.

• Data Integrity and Compliance: Maintain accurate financial master data, support internal controls, and assist with audits to ensure regulatory compliance.

Continental Hospitals Pvt Ltd – Accountant 2016 – 2017

• Created and managed G/L masters, cash journals, house banks, field status variants, and posting keys.

• Defined fiscal year variants, posting periods, tolerance groups, document types, and number ranges.

• Configured interest calculation types, reference interest rates, and automatic posting accounts for interest calculations.

• Set up foreign currency valuation to account for exchange rate fluctuation EDUCATION

• MBA Finance and Marketing

• CA-IPCC Inter Completed

Date: (Z. Anuradha)

Place: Vijayawada

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