Prasanna Akkireddy

• UAT activities were professionally executed and completed ahead of schedule.
• User training in SAP FI.
• Go live Production support
• Identified testing process cycles and prepared test cases.
• Prepared testing documentation
• Onsite OJT Training for all FI sub modules Delta training.

• Working as SAP FI CO functional consultant for global implementation
• Conducting solution overview workshop with stackholders
• Finalizing the requirments
• Providing the GAP analysis
• Implementing solution end to end.
• Pre-load and Post Load verification of the data reconciliation and sign-off of Master and Transactional objects.
• Defect management in each load cycle, engaging with the functional and business team's for the resolution of those and supported the UAT in Data area.

• Central Finance Implementation Project-S/4 HANA (1709).

• Role – (Application Services team) Business requirement gathering mapping processes and objectives into the SAP S/4HANA.

• Fiori Apps- Development, App Creation, Testing and Security role Authorizations.

• Responsibilities -Implementation, configuration, customization, Functional spec development (WRICEF), Unit testing, SIT, UAT, Test script creation, User Demo, cut-over and Go-live support.

• Data Mapping/Migration, Initial load, SLT, Data Replication (Involved with different teams)

• Worked on initial load bugs/fixes and used AIF for continuous support.

• France-Opening/Closing entries, AEF reporting, configuration and setup, SAF-T (Fichier des ecritures comptables) DART – Design, configuration, testing.

• UK- Business case analysis and solution check for Make tax digital (MTD) using ACR (Advance compliance Reporting) for Central finance.

• FX rates set up for revaluations (Statuatory)- Poland (PLSR), Norway (NOSR) and Sweden (SEDN).

Ø Business Analyst for Master data team.

Ø Work with consultant on new data requirements (Customer, Vendor, GL and Materials).

Ø Data Modelling, Data governance, data integrity, data loads templates, field mapping, field definition.

Ø Data validation, maintenance and data quality.

Ø ABAP functional spec preparation and testing on new reporting.

Ø Process Improvement.

Ø Lead implementing Global rollout template for Norway and Spain all modules in FICO.

Ø Configuration and customization for all stages of Project lifecycle as per global template for Norway and Spain countries.

Ø Product Costing- Discrete Manufacturing process, Costing Variant and underneath Configuration, Indirect activity allocation, Variance calculation and WIP settlement.

Ø Data migration- Workshop, Template design, mapping document, data cleansing, data migration cockpit, LSMW.

Ø Local Taxation-SPAIN-SII Immediate information system development and complete set up with EDICOM.

Ø Local Taxation-SAFT-PT Portugal Implementation, development and support through DMEE.

Ø MM/FI and SD/FI integration configured and maintained as per business requirements.

Ø SAP FICO Team Management-Work assignment, weekly meeting, day to day support on configuration and developments.

Ø SAP HANA data base Implementation- FI/CO process check and testing.

Ø Consultant for day-to-day FICO Support Issues, Developments, Configuration, Enhancements.

Ø Project Support- Chart of Accounts consolidation project- GL Account’s reconciliation, Variant corrections, sets update, GR55 report corrections, Account setting’s updates, posting issues.

Ø Small/Medium Project-Down payments for customers/vendors, FSV, deferred taxes and cash journal setup.

Ø Banking- Electronic Bank statements, MT942- Intra-day statement implementation for Czech Republic.

Ø Local Taxation-GST Implementation India- invoice postings, sweeping processing and new tax code creation.

Ø Concur Integration- Integration of financial posting, Inbound Idoc’s mapping and fixes on failed Idoc’s.

Ø Document clearing issues-Open items not found, blocked in payment run, reversal date mentioned in documents, clearing cannot be done ICP, movement type required issues.

Ø Material Ledger activation for new plants-Russia.

Ø Maintenance of purchase ledger and management of accounts payable

Ø Inventory management

Ø Petty Cash management

Ø Bank and cash reconciliations

Ø Assisting the auditors in the preparation of Final Accounts

Ø Preparation of quarterly VAT returns

Ø Negotiating with NHS for reimbursements and tax rebates

Ø Creating, granting and monitoring user access rights and privileges through roles and profiles.

Ø Refreshing development/test/QA with data from production on a regular basis.

Ø Performed day-to-day database administration tasks including installation, upgrades, Backup/recovery, monitoring, disaster recovery, procedures (switchover/failover) and database cloning across environments, patching.

Ø Periodically monitored file system usage, Table space growth, gathering database statistics and database locking issues.