Shynika Lakkoju

Client :Johnson & Johnson

Project Type : Implementation project

Duration : 3/2023 - Current

Role : Senior SAP S/4 HANA FI consultant

• Maintained global settings
• Defined and assigned the enterprise structure
• Defined variants for Fiscal year and post periods
• Created New GL accounts Master data, Vendor Master data and Customer Master data as per Business requirement
• Configured new Cost Centers, Profit Centers as per based on Business scenario
• Maintained exchange rates in system as per the requirements
• Configured Bank master data and defined house banks
• Configured Tax calculation procedure and created new Tax codes
• Created new Terms of payment and assigned it in Customer master data
• Configured Tolerance groups for G/L Accounts, customers and vendors
• Created Payment methods in the Automatic payment program configuration
• Involved in the configuration of both FI-MM and FI-SD integration
• Co-ordination with technical team regarding functional part
• Participating in the team meeting to discuss and finalize the unresolved issues with team and client
• Involved in preparing user manuals for end user guidance
• Worked on LTMC

Client: Johnson & Johnson

Project Type: Support project

Duration: 2/2022 - 3/2023

Role: Senior FI consultant

• Supported issues related to G/L Accounting, Account receivables and Account payables
• Addressed challenges relating to tax codes
• Involved in the issues related to both FI-MM and FI-SD integration
• Extended G/L’s from one company to another company code
• Worked on month end related issues relating to foreign currency valuation
• Interacting with the user on day-to-day basis for timely closing of the tickets
• Resolving tickets as per service level agreement
• Training material and detailed documentation prepared for end users for various processes and being monitored and updated on a continuous basis
• Collaborated with cross-functional teams to analyze business requirements and translate them into technical specifications for system improvements
• Created and maintained documentation for processes, configurations, and user training materials

Client: Unilever

Project Type: Support project

Duration: 2/2020 -1/2022

Role: BCS consultant

• Extensive experience with SAP SEM Business Consolidation System (BCS), including Data Collection, Manual Posting, Validation, Currency Translation, and Copy functions
• Configured new data collection tasks and flexible upload methods to enhance data loading processes
• Implemented business-driven validations with tolerance limits and maintained Consolidation Monitor task hierarchies
• Managed P2-P4 tickets and incidents and handled monthly master data streaming from source objects to BCS
• Developed conceptual design documents and delivered monthly change requests for Management and Financial Reporting
• Performed monthly regression testing for currency translation and master data consistency
• Proficient in ServiceNow and HPQC, including test script writing and updating test evidence for unit and regression testing
• Experienced in creating and assigning new financial statement items, legal entities, and sub-assignments in consolidation hierarchies

Client: Unilever

Project Type: Support project

Duration: 7/2019 -1/2020

Role: Software Engineer

• Worked in a support project handling day to day issues with respect to incident requests
• Familiar with G/L Accounting, Account receivables and Account payables
• Trained in S/4 Hana Finance as part of a 3 month in depth training program at Mindtree Training Centre