Likhitha Nandaram
Hyderabad
Summary
Dynamic Senior Master Data Steward with proven expertise at Carrier Technologies India Limited, enhancing data quality and governance. Skilled in SAP S/4 HANA and SQL, I led impactful projects that improved cash flow and data accuracy. Recognized for my analytical abilities and commitment to excellence, I drive process improvements and deliver results.
Overview
6
6
years of professional experience
Work History
Senior Master Data Steward_Supply Chain CoE
CARRIER TECHNOLOGIES INDIA LIMITED
08.2024 - Current
- Led payment term update process for global suppliers, ensuring data accuracy through governance practices.
- Increased days payable outstanding (DPO), demonstrating financial impact to top management.
- Directed data integration activities to facilitate seamless payment processes for suppliers.
- Managed supplier onboarding governance project by designing process flows with necessary controls.
- Employed Ataccama tool to maintain high standards of data quality and accuracy.
- Implemented generative AI solution for effective organizational data management.
- Prepared KPIs on supplier key data fields to drive improvements in data quality.
- Analyzed supplier master data sets using Excel, creating dashboards for leadership presentations.
- Applied knowledge of SAP data tables to support data management and integration processes.
- Recognized with best-in-class award for showing a measurable impact by improving cash flow of the organization and improving data quality by leveraging Gen AI solution.
- Recognized with spot award for the data quality analysis work performed and for good presentation at leadership call.
Senior analyst (Finance)
DELOITTE SUPPORT SERVICES INDIA PRIVATE LIMITED
06.2021 - 08.2024
- Setting up of Profit centers and Cost Centers in SAP S4 Hana along with Modification, extension, activation and deactivation based on the request received.
- Creation of Work breakdown structures in SAP S4 Hana.
- Setting up of Profit Center/Cost Center hierarchies in SAP S4.
- Creation of General Ledger in SAP S4 Hana along with modification, extension, activation and deactivation based on the request received.
- Extracting information from S4 tables such as CEPC, CSKS, SKB1, SKA1, PRPS and various attribute tables of Profit Center/Cost center and General Ledgers.
- Utilized SQL to retrieve large datasets for reporting and decision-making.
- Resolved support tickets and incidents on ServiceNow platform, enhancing timely issue resolution.
- Compiled data into comprehensive reports using pivot table functionalities, supporting informed decision-making.
- Conducting trainings to newly onboarded Individuals.
- Maintenance of Profit Centers using LSMW(Legacy System Migration Workbench) in S4 Hana.
- Developed standardized request forms/templates to streamline request submissions, improving workflow efficiency.
- Being a data guardian by regularly performing the checks to ensure that the data is in accordance with the process.
- Providing trainings to new onboarding member firms.
- Preparation of Standard Operating Procedures(SOPs)/manuals.
- Delivered accurate team output by focusing on accuracy and TAT.
- Set up vendors and suppliers in Master Data Governance (MDG) system within SAP Fiori, modifying, extending, activating, and deactivating entries as required.
- Performing due diligent checks before processing the requests in system.
- Updating the ACH details & payment terms depending on request received and validating the approver signature on the forms.
- Maintaining MDM master tracker and Allocation of work to the team members.
- Preparation of Monthly reports in order to perform internal audit.
- Preparation of periodic report with all the vendor requests for audit purpose.
- Resolving all queries related to Vendor master data.
- Responsible for Accurate team output in terms of Accuracy & TAT.
- Pulling up the report from Service Now in order to calculate the SLA.
- Compiled daily QPA reports to monitor and prevent fraudulent bank account setups.
- Performing test scenarios in various test environments of SAP S4.
- Created comprehensive SOPs/manuals to guide vendor master data management procedures.
- Extraction of data from various tables such as LFA1, LFB1, LFBK etc. using SAP S4.
- Analysis of vendor master data using SQL.
- Awarded and appreciated for taking the initiative and sharing the team's work in times of heavy volumes apart from having the request in my queue which were completed on time without missing the TAT.
- Received SPOT award for the best performance in line for three quarter for being a quick learner and for immense contribution towards the process related activities.
- Received Applause award for handling both (Finance & Vendor) the process activities with utmost accuracy and without missing the SLA.
- Appreciated for completing the requests well in advance the due dates and being the first one to complete among the team members.
- Received various appreciations from clients for the quick delivery and problem solving capability.
- Appreciated for my speed and quick grasping capability as a result got trained in various process related activities among all the team members.
- Appreciated for presenting with process improvement ideas.
- Achieved promotion to Senior Analyst level within 2 years by effectively managing processes and supporting team members.
- Achieved recognition for effectively training new joiners while ensuring productivity levels were upheld.
- Achieved recognition for consistently adhering to processes and demonstrating excellence.
Process Associate
GENPACT INDIA PVT LTD
01.2020 - 06.2021
- Setting up of Vendors in ERP system along with Modification, extension, activation and deactivation of suppliers based on the request received.
- Updating the ACH details & payment terms depending on request received and validating the approver signature on the forms.
- Resolving all queries related to master data(vendor, Customer & Finance).
- Ensured accurate team output in terms of accuracy and TAT.
- Pulling up the report from workflow such as Ariba and SharePoint.
- Compiled daily QPA report to prevent fraudulent bank account setups, enhancing security measures.
- Setting up Customer master data in ERP system along with modification, extension, activation & deactivation.
- Oversaw finance master data management tasks, ensuring accurate setup of cost centers, profit centers, internal orders, and general ledger accounts.
- Also maintains settlement rule for WBS elements along with the close & release activities.
- Took up the role as a requester as well and raised requests on behalf of clients in MDG tool.
- Checking the supplier in OFAC to avoid the fraudulent Vendor setup.
- Awarded and appreciated for taking the initiative and sharing the team's work in times of heavy volumes apart from having the request in my queue which were completed on time without missing the TAT.
- Appreciated for completing the requests well in advance the due dates and being the first one to complete among the team members.
- Awarded as the best performer in line for two quarters for immense contribution towards the process related activities with utmost accuracy.
- Earned client appreciation for quick delivery and effective problem-solving, demonstrating commitment to service excellence.
- Appreciated for my speed and quick grasping capability; as a result got trained in various WBS activities among all the team members.
- Appreciated for presenting with process improvement ideas as a result got lean certified as well.
- Trained new joiners while maintaining productivity levels.
- Received recognition for excellence and adherence to processes.
- Consistently excelled and contributed towards the Process Improvement.
- Consistently excelled and contributed towards the Process Improvement.
Education
MBA - Finance Management
Hyderabad
Hyderabad10-2024
CMA Inter Group 1 -
Institute of Cost Accountants of India
Hyderabad01-2022
Bachelor's Degree - Commerce
Osmania University
01-2019
CA-CPT -
Institute of Chartered Accountants of India
01-2016
Skills
- Master Data governance (MDG)
- SAP S4 HANA
- SAP Fiori
- SAP S/4 tables
- SAP VIM workplace
- Ataccama
- SQL
- Snowflake
- Power BI
- Service now
- Advanced excel
- Ariba
- Tally ERP 9
- MS Office
- Focus
- Wings
Hobbies and Interests
- Playing Badminton
- Pencil art
- Exploring new concepts
- Drumming
Projects
- MDG Data Migration Project
- Global Suppliers Data Remediation
- Global Suppliers Days payable outstanding Program
- Supplier maintenance centralization
- SNOW Implementation (Functional)
- Pricing Centralization
- Obsolete suppliers' activity
- Cash Flow Improvement
- Finance Master Data Restructuring
Languages
- English
- Telugu
- Hindi
Personal Information
- Father's Name: Rajesh Nandaram
- Mother's Name: Mamatha Nandaram
- Date of Birth: 20/01/1999
Timeline
Senior Master Data Steward_Supply Chain CoE
CARRIER TECHNOLOGIES INDIA LIMITED
08.2024 - Current
Senior analyst (Finance)
DELOITTE SUPPORT SERVICES INDIA PRIVATE LIMITED
06.2021 - 08.2024
Process Associate
GENPACT INDIA PVT LTD
01.2020 - 06.2021
MBA - Finance Management
Hyderabad
CMA Inter Group 1 -
Institute of Cost Accountants of India
Bachelor's Degree - Commerce
Osmania University
CA-CPT -
Institute of Chartered Accountants of India