Lakshmi Narayana Yeligandla
SAP FICO CONSULTANT
Yadiki
Summary
Chartered accountant with 6 years of experience in SAP FICO (Finance and Controlling) Consultant with proficiency in designing, implementing, and optimizing SAP FICO solutions and integration with MM, PP, SD modules and ABAP concepts. Experienced with analyzing business needs and translating them into functional requirements. Utilizes deep understanding of ERP systems to streamline operations and enhance productivity. Knowledge of successful project delivery and change management.
Overview
11
11
years of professional experience
Work History
Sr. Lead Functional Consultant
MINDSPRINT DIGITAL INDIA PRIVATE LIMITED
Bengaluru, India
03.2024 - Current
- Implement standard/customized solutions as per client requirement at global level.
- Discuss and review solutions after analyzing the impact of same on the current processes and Impact analysis for Client level changes in system.
- Led cross-functional workshops to gather requirements and define project scope.
- Coordinated with stakeholders to translate business needs into functional specifications.
- Developed and maintained documentation for system configurations and user guides.
- Collaborated with technical teams to ensure seamless integration of solutions with existing systems.
Lead functional consultant
MINDSPRINT DIGITAL PRIVATE LIMITED (Formerly Olam Information Services Private Limited))
03.2020 - 03.2024
- Supported during month end and year end activities in FI regarding Forex revaluation, Translation, Financial closing and reconciliations.
- Worked for custom solutions as per Business requirements like Auto provision program for Bad debts, Inventory, Fiori applications for Intercompany Debit notes to reduce Manual work & reconciliations at the month end for Business.
- Reports, Validations and substitutions development as per Business requirement
- Contributed in SAP Implementation for Agri Industry entities and assisted in Functional currency change project for live entities.
- Worked on Host-to-Host implementation, Transfer documents, Bank to Bank payments.
- Participated in Data upload from Legacy system to SAP using LSMW.
- Provided global solutions, Demo to respective stakeholders, assisted users during UAT followed by production client preparations.
- Configurations to support functions, Implementation projects etc.,
Audit Assistant
P.V.R.K. Nageswara Rao & Co.
Hyderabad, India
03.2015 - 03.2018
- Handled Statutory audits, Internal audits, Limited reviews and compilation of Financial Statements engagements – Documentation of Internal Financial Control Processes.
Education
CHARTERED ACCOUNTANT -
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
New Delhi, India11-2019
Skills
- Proficient in design and configuration of Finance (FI) sub-modules, ie, General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR) and knowledge in Asset accounting configuration Proficient knowledge of SAP FICO and in integration with MM, SD and ABAP concepts
- Experienced in the Controlling (CO) Sub-Modules ie, Cost Element Accounting (COCEA) Cost Center Accounting (CO-CCA) and Internal Orders (CO-IO), Profit center Accounting
- Excel in Asset accounting: Chat of depreciation, Depreciation areas, Account assignment and legacy system migration
- Excellent in support/implement Foreign currency Revaluation, translation and customized programs like ageing reports, Provision programs and any other requirements of client
- Exposure in Tax, GST and withholding tax set up in SAP
- BCM solutioning Configurations, Designing DMEE
- Basic knowledge of TRM module
- FSCM Functionality
- Experience with SAP Solution manager
- Integration of FI with MM and SD based on functional requirements
Migration to SAP RISE
- Made configuration changes as per initial consistency check at ledger level.
- Made configuration changes as per initial consistency check in depreciation areas as per ledgers configured.
- Several interface connections and relevant testing
- Support during UAT for users post migration
- Handled Custom program changes in RISE system which were carried over from ECC systems.
Fixed Assets migration from Parent to Subsidiary
- Gathered information of Fixed asset at class level with Values
- Configure New Asset classes with relevant accounting determination at subsidiaries Chart of depreciation.
- Uploaded the Asset values through legacy data load process.
- Post adjustment entries at GL level.
Financial statements
- Configured new FSV as per one of the group entities requirements
- Built report painter reports based on FSV configured.
Interface & Other projects
- Provided functional support through several BAPI testing to build invoice posting functionality.
- Involved in developing, providing logic for Fiori application to handle Intercompany Debit notes with workflow mechanism.
- DSO project: Provided logic to build dashboards on customer sales, credit exposure and overdue details.
- Involved in FSCM testing and provided understanding of Credit exposure and overdue amount & days to high level management.
SAP Public cloud (GROW Support)
- Support for Asset and Fiscal Year Close activities
- Developed custom reports as per business requirement using CDS views
- Concur posting Integration with GROW system using standard APIs through CPI system
- Provided support for New entity roll out in GROW system
Technical capabilities
- Understanding the custom ABAP code to analyze the existing functionality.
- Provided technical inputs to handle the required logic
- Developed Excel macros for T codes which could not handle through LSMW like ABCO
- Minimum level of debug knowledge to pinpoint the issue in custom functionality
Timeline
Sr. Lead Functional Consultant
MINDSPRINT DIGITAL INDIA PRIVATE LIMITED
03.2024 - Current
Lead functional consultant
MINDSPRINT DIGITAL PRIVATE LIMITED (Formerly Olam Information Services Private Limited))
03.2020 - 03.2024
Audit Assistant
P.V.R.K. Nageswara Rao & Co.
03.2015 - 03.2018
CHARTERED ACCOUNTANT -
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA