JAYASHREE Kammari
Hyderabad
Summary
Objective:
- To give you the best of my full capability, firm determination, and positive thinking, I am seeking a challenging career position for professional growth.
Experience Summary (Amazon):
- Worked as an SAP FI Associate Consultant for the client Appario from March 2019 to April 2023.
- Worked as a FinOps Analyst for Cloudtail India Pvt. Ltd. from July 2016 to February 2019.
- Project Type: SAP Implementation & Support
- Role: Associate Consultant
- SAP Version: SAP S/4HANA 1809, Duration: March 2019 to April 2023.
Professional Summary:
- Having 6.5+ years of overall work experience, 4+ years as an SAP FI Associate Consultant, and around 3 years in Finance and Accounting. Experience in SAP FI implementation and support, with strong functional knowledge that involves configurations in SAP.
- Extensive experience in the configuration of FI modules: GL, AR, AP, Asset Accounting, Financial Accounting global settings, and the integration of FI with MM and SD modules.
- Knowledge in interfaces like IDOCs. Good knowledge in Cost Centre Accounting (CO-CCA), Internal Orders, and Profit Center Accounting.
- Excellent communication, interpersonal, and leadership skills; target-oriented and team-oriented. Good understanding of business processes in the industry.
Overview
7
7
years of professional experience
Work History
SAP FI Associate Consultant
Appario
03.2019 - 04.2023
- Involved in Realization, Testing and Go-live phases of the Project
- Configuration of the organization structure for FI-company code, Ledgers, Chart of accounts, GL master data, fiscal year variants, posting period variant, field status variants
- Configuration of Asset accounting, Chart of Depreciation, Asset classes and Account determinations and assign GL accounts
- Active participant at meetings
- Configured in the areas of Accounts Payable and Accounts Receivable
- Involved in FI-MM and FI-SD integration, account determination
- Complete unit testing and Integration testing and documentation
- Guided users in user acceptance testing
- Ensure that TR is approved and executed correctly
- After Go-live support
- Project Type: SAP Implementation & Support
- SAP Version: SAP S/4HANA 1809
FinOps Analyst
Cloudtail India Pvt ltd
07.2016 - 02.2019
- Validation of invoices and generate the barcodes for those invoices by using Laser Fiche software and processing the invoice only if they are compliant
- To resolve the issues related to rejected invoices due to noncompliance by interacting with vendor and getting it reprocessed with in SLA and meet the PAM
- Worked on priority mails which consist of ON-HOLD invoices and make sure they are paid on time and meet the PAM
- Making payments to vendor on regular basis using Oracle tool and Bank portal to vendors on due dates, making Adhoc payments to vendors upon approvals
- Accounting the returned goods in AR module & offsetting returned value with vendor open invoices
- Resolving queries of internal teams using JIRA tool and providing them with right information regarding any payment related issue
- Developed and worked on almost 40 different customer applications
- Providing key insights on the KPIs of the various applications offered by company
- Submitting the timely invoice copies without missing TAT and SLA
- Developed Macro codes for preparing the Spread sheet invoices to submit in different portals as per customer requirements
- Preparation of weekly productivity of team members and updating teams using different charts types in Excel
- Tool: Oracle
Education
MBA - Finance
OU
01.2016
B. Com - Computers
OU
01.2014
Skills
- SAP S4 HANA
- SAP FI
- Oracle
Timeline
SAP FI Associate Consultant
Appario
03.2019 - 04.2023
FinOps Analyst
Cloudtail India Pvt ltd
07.2016 - 02.2019
MBA - Finance
OU
B. Com - Computers
OU
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