HARITHA SAREDDY

Client: Autodesk Support Project

• Handled 150+ SAP FI support tickets across GL, AP, and AR within defined SLAs, ensuring 100% compliance.]
• Collaborated with cross-module consultants (MM/SD) to resolve high-priority issues impacting financial closure.
• Prepared process documentation and ticket resolution logs to support audit and compliance requirements.
• Supported month-end closing activities, including reconciliations and financial postings.
• Assisted end-users with SAP transactions (FB50, F-28, F110) and provided on-demand training.
• Documented functional designs and test cases.
• Mapped client business requirements, processes, and objectives, and developed necessary product modifications to satisfy clients' needs.

Client: Owens Corning – Implementation

• Configured SAP FI modules (GL, AP, AR, Asset Accounting) for a full-cycle S/4HANA implementation.
• Set up Automatic Payment Program (F110), improving vendor payment efficiency across multiple currencies.
• Created house banks, configured bank reconciliation sub-accounts, and ensured smooth payment integration.
• Implemented Asset Accounting (Chart of Depreciation, Dep. Areas, Methods, Keys) as per client requirements.
• Conducted SIT, UAT, and cutover activities, uploading 500+ master records via LSMW.
• Developed test cases and executed integration scenarios with MM/SD.
• Prepared user manuals and conducted training for 30+ finance team members.
• Provided post-go-live support, resolving 100% of high-priority issues before financial closure.
  
  

• Managed full-cycle accounting including GL, AP, AR, and Bank Reconciliations.
• Filed GST returns, managed TDS deductions, and ensured statutory compliance.
• Prepared monthly financial statements (P&L, Balance Sheet) and supported audits.
• Built strong foundations in financial accounting processes aligned with SAP FICO best practices.