KATTLA CHATURA

Self-motivated banking professional offering strong communication and quick-thinking skills. Works effectively on teams, as well as independently, in fast-paced environments to become an indispensable member of the Investment Banking Team and perform financial analysis, strategic financial research, and assist clients with mergers and acquisitions decisions

Enthusiastic Lead polished in optimizing systems to address dynamic needs, improve collaboration, and strengthen security. Weighs crucial business and IT needs against procedural limitations to assess roadmaps for optimal functions.

Responsible for collaborating with the SAP implementation team to analyze functional requirements and design effective test strategies.

Develop, maintain, and execute detailed test cases for SAP modules such as SD, MM, and FICO, ensuring coverage of core business processes.

Responsible to perform the various testing types including functional, regression, integration, and system testing to validate SAP configurations, enhancements, and custom developments.

Responsible for Identify and document test data requirement.

Create and manage relevant test data to support different testing scenarios.

Handling and conducting end-to-end testing to verify process flows and ensure seamless integration between SAP modules. 

Handling Logs, tracks, and manage software defects in a structured manner using testing tools; ensure prompt resolution in coordination with development teams.

Work closely with cross-functional teams including SAP consultants, developers, business analysts, and end-users to validate test results and communicate findings.

Prepare and maintain comprehensive test documentation such as test plans, test scripts, test evidence, and test result summaries.

Participate in and support User Acceptance Testing (UAT) phases, assisting end-users with issue resolution and testing support.

Ensure adherence to organizational quality assurance processes, testing standards, and industry best practices throughout the testing lifecycle.

Possess hands-on experience in testing SAP modules including but not limited to SAP SD, MM, and FICO.

Total 2.8+ years of SAP FI-CO experience with good exposure in functional modules - Financial Accounting (FI) and Controlling (CO) with 2 supporting Projects.

Good understanding of business processes and workflow in the areas of Finance and Accounts., Studying the current processes through detailed discussions with the client’s core team., Mapping the processes on to SAP and documenting the to-be processes., Designing the organization structure and setting it up in SAP in association with other members from different streams of the implementation team., Participated in conceptual design phase in Accounts Payables and Accounts Receivables., Decent exposure to all popular implementation methodologies like ASAP., Detail oriented, quick learner, good listener with strong problem-solving skills., Good communication, management, and presentation skills., Ability to work independently as well as in team-oriented environments with good organization skills, excellent communication, and interpersonal skills., Having 1.7 years as a Functional Consultant in Implementations and Support Projects in Finance and Controlling., Hands-on experience in ASAP Methodology & well versed with business processes, it is Mapping & Configuration in SAP., Extensive hands-on experience in Financial Accounting (FI) including General Ledger (GL), New GL, Accounts Payable (AP)., Handling Daily Payment Runs for SAP and Oracle (Oracle 11i and R12)., Working on Payment Rejection Emails, handling business escalations and TSG Tickets., Dealing with GE Corporate teams for Foreign TRS Payments & settlements., Handled Jenbacher (Romeo – Europe) Transition from Hyderabad Site., Working knowledge in Invoice Processing for PO, and Non PO invoices., Working on unpaid/open item analysis for Oracle and SAP., Taking daily update from a team of 19 members and working on Issue Resolution., End to End knowledge in Month End Closing for Accounts Payables., Training team members on activities like Payment Runs, Payment rejections., Working on Monthly Dash Board data., Handling New Business Go-Lives in SAP and cross training the Team on Post Go-live Activity.

• Annual rating in Wipro 4 stars out of 5 stars
• Won 4 Bronze awards for 100% accuracy over 2 years in uploads and stopping payment for duplicate invoices.
• National player in fencing.

• Date of Birth: 25/10/1989
• Marital Status: Married

SAP FICO