Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Timeline
Generic

Neelima Gantala

Summary

PROFILE SUMMARY With 2.5 years of hands-on experience at Capgemini in SAP FICO, Group Reporting, and OneSource Indirect tax application, I excel in configuring and optimizing financial systems to streamline operations and enhance reporting accuracy. My expertise includes implementing SAP modules, developing consolidation strategies, and customizing OneSource setups to meet client-specific requirements. I am adept at managing end-to-end financial processes and have a proven track record of delivering impactful solutions that drive efficiency and client satisfaction.

Overview

3
3
years of professional experience
1
1
Certification

Work History

Associate Consultant

CSL BEHRING, Capgemini
01.2023 - Current
  • SAP experience with FICO, group reporting, configuring new consolidation groups and unit hierarchies
  • Implemented OneSource Indirect tax application for different geographies (Europe, APAC, Australia, Latin America), including custom setups like triangular sales/purchases and new custom authority setup
  • Achieved an 85% reduction in OneSource indirect tax incidents by implementing customized setups to meet specific business needs
  • Supported user acceptance testing (UAT) with Sabrix calculator, XML logs and complete test documentation
  • Configure house banks, bank accounts, GL structures, and posting rules for automatic assignment
  • Implement and optimize the Automatic Payment Program (APP) configuration
  • Setup new versions for forecast, budget, and actual reports to facilitate consolidation
  • Proficient in GL, AP, AR, P2P, O2C, and OneSource Indirect Tax determination
  • Experienced in both SAP S4 HANA and SAP ECC Finance versions
  • Automated monthly period open jobs in SAP S4 HANA and SAP ECC, reducing business effort by 95%
  • Configured special period closure variant setup for tax GLs in SAP to facilitate timely tax reporting.

Implementation | Analyst

AVAYA, Capgemini
04.2022 - 12.2022
  • Worked on initial follow up activities on the service tickets and incidents
  • Monthly job monitoring, GL creation, complete P2P and O2C testing
  • Change form creation for new configurations in SAP
  • Initiated the change process with service now ticketing tool for OneSource indirect tax related manual changes to have a track on the changes in the production system
  • Creation of CS (Configuration specification) and FS (functional specification) documents
  • Part of cutover activities like listing down the changes that need to be imported to production, testing checks, persons responsible for TR movement and availability of all team members & backups

BELDEN Implementation | Analyst

Capgemini
10.2021 - 03.2022
  • Part of following the updates and shadow work on the activities done by the team members
  • Listed down all activities that need to be done and action items pending for each week
  • Been part of testing the vendor invoice, customer invoice, Purchase order and sales order creations and postings to check whether the configuration is working as expected
  • TRAININGS AND CERTIFICATIONS

Education

Bachelors - commerce

IGNOU, IPCC G-I
Hyderabad, CA

Prathibha Vidhya Nikethan High School

XII -

ICAI, State

SSC -

Sri Chaitanya Junior College

Skills

    SAP FICO

    Thomson Reuters OneSource Indirect Tax Application

    SAP Group Reporting

    Financial Statements Preparation

    GL, AP, AR

    REDWOOD

    DOLPHIN

    VIM (Vendor Invoice Management)

    MBC

    House Bank setup

Accomplishments

    · Received ‘EXTRA MILE’ award from client for the dedicated and timely deliverables.

    · Conducted trainings on Indirect tax of different regions, SAP FI and group reporting.

    · Secured direct client appreciations on the innovative and creative work.

Certification

· Secured trained certificates directly from Thomson Reuters on Hands on and advanced trainings.

· Received Ocean certificates on SAP FI level 1 and level 2 from Capgemini.

Timeline

Associate Consultant

CSL BEHRING, Capgemini
01.2023 - Current

Implementation | Analyst

AVAYA, Capgemini
04.2022 - 12.2022

BELDEN Implementation | Analyst

Capgemini
10.2021 - 03.2022

Bachelors - commerce

IGNOU, IPCC G-I

Prathibha Vidhya Nikethan High School

XII -

ICAI, State

SSC -

Sri Chaitanya Junior College

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Neelima Gantala