S. MONIKA JAYAPRASAD

Having 4 years of SAP professional experience with expertise in functional module and controlling with implementation and production support. Worked in 5 projects inclusive of two support projects, one implementation project using ASAP Methodology, one Testing project and One migration project.

• Migration, Hitachi Energy, SAP FI Consultant, Infosys, 09/2023, Present, Hitachi Energy Ltd is a global technology company headquartered in Zurich, Switzerland. The company provides sustainable energy solutions to buildings, utilities, industries, and infrastructure sectors. Working as Functional team member in Migration project, Successfully understood the Business requirements., Tested customized T codes and was trained on the usage of Fiori., Preparation of Test scripts for each process., Executing the Test scripts in PANAYA., Performed Unit and Integration testing., Made required configuration changes., LITC and LSMW, Have been a part of Daily Client calls and acted as POC for Functional aspects.
• Migration, WBG, SAP FI Consultant, Infosys, 01/2023, 08/2023, The World Bank Group is a family of five international organizations that make leveraged loans to developing countries. It is the largest and best-known development bank in the world and an observer at the United Nations Development Group. The bank is headquartered in Washington, D.C., in the United States Roles and Responsibilities: Working as Functional team member in Migration project, Successfully understood the Business requirement and involved in writing FS, Tested customized T codes and was trained on the usage of SOLMAN., Preparation of Test scripts for each process., Executing the Test scripts as per SOLMAN., Performed Unit and Integration testing., Got Trained on Grantee Management and Funds Management., Have been a part of Daily scrum calls understood the Business Width in terms of Migration.
• Support, Intel, SAP FI Consultant, Infosys, 05/2022, 12/2022, Intel Corporation is an American multinational corporation and technology company headquartered in Santa Clara, California. It is one of the world's largest semiconductor chip manufacturers by revenue, and is one of the developers of the x86 series of instruction sets found in most personal computers Roles and Responsibilities. Working as FI support team member, Trained and Worked on Blackline Tool., Supported client in using Blackline Tool and interfaces between Blackline tool and SAP System., Preparation of BPMs on new issues raised by client., Worked on Interfaces from different payrolls of the client., Resolved tickets of all the types of priorities., Interacting with the client on Business scenarios.
• Testing & Support, NESTLE, SAP FI Consultant, Tech Mahindra, 01/2020, 03/2022, Nestle is the world's leading nutrition, health and wellness company. Our products include food and beverages, cereals, confectionery, pet foods and water. As of today, we employ over 276, 000 people across more than 500 state- of- the- art facilities around the world. Roles and Responsibilities: Working as FI Support team member, Responsible for the issues come from NUSA (NESTLE US) markets on SAP FICO., Regular customer interactions with clients on smooth deliverables and support process to achieve the business operations without hampering the regular business., Conducting Daily Operational Reviews (DOR), Weekly Operational Reviews (WOR) & Monthly Operational reviews (MOR) within team members to discuss about complex issues resolution with team effort., Attending weekly calls with Onsite team to discuss on work progressed and key performance indicators achieved in the past weeks., Successfully tested GL, AP, AR, controlling as part of SAP Accounting powered by HANA Add- On, and Fixed Asset modules in SFIN2.0- S/4 HANA Finance., Tested and was trained on the usage in Fiori Application., Preparation of Test scripts for each process., Executing the Test scripts as per BPML., Performed Unit and Integration testing., Worked on Dispute Management Process., Raising TI with respect to issues/ clarifications., Interacting in DOR/ WOR for issues on current processes.
• Implementation, NESTLE, SAP FI Consultant, Tech Mahindra, 06/2020, 12/2020, Nestle is the world's leading nutrition, health and wellness company. Our products include food and beverages, cereals, confectionery, pet foods and water. As of today, we employ over 276, 000 people across more than 500 state- of- the- art facilities around the world. Roles & Responsibilities: Worked as FI Implementation team member, Enterprise Structure: Enterprise structure like creation of Company Code, and creation financial statement versions., Assign company code to company., Tolerance groups, Document types and number ranges., Accounts Payable: Defined and created customer account groups., Configure the Automatic Payment Program settings., Configured House Banks and check lot numbers., Define payment terms and payment methods., Configuration of Extended Withholding Tax., Accounts Receivable: Defined and created customer account groups., Configuration on Tax on sales/ purchases., Define dunning procedure., Asset Management: Configured Chart of Depreciation., Creation & Maintain depreciation keys., Controlling: Enterprise structure in Controlling: Setting up of controlling area, assigning company codes and creating standard hierarchy, creating CO Version., Creation of primary and secondary cost elements., Cost Centre Accounting (CO- CCA)- Set up standard hierarchy, cost centres group, Generation of reports like planned/ actual comparison of profit centers to cost centers., Internal Order Creation

• Presently working in Infosys as Senior Consultant.
• Worked in Tech Mahindra, as an SAP FICO Consultant.
• Strong functional experience in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Centre Accounting (CCA), Cost Element Accounting (CEA), Internal Order (OO) and Profit Centre Accounting (EC- PCA).
• Involved in one end to end implementation Project, one Testing and two support projects.
• Specific focus is on S/4 HANA as applied to Finance (FI) and successfully tested GL, AP, AR, controlling as part of SAP Accounting powered by HANA Add- on.
• Experience in data migration LSMW and LTMC.
• Experience in using Blackline Tool.
• Grantee Management and Fund Management.
• Possess good knowledge about FI- SD, FI- MM integrations.
• Thorough knowledge in FSCM dispute management, collection management.
• Good knowledge in GST.
• Handful experience in interfaces.
• Experience in Electronic Bank Statement.
• Good Knowledge in Foreign Currency Valuation.
• Good interpersonal skills, strong analytical ability, and problem-solving capabilities.