Sreekanth Cherukuri

In DuPont, we had couple of Mergers and Demergers from last 15 years. I

was part of below projects from the year 2009

Projects Summary:

Working with Intercompany:

1) Separation of DuPont Performance Coating business

2) Separation of DuPont Chemicals

3) Merger and Demerger of DuPont and Dow

4)Separation of N&B business to IFF

Working with R to R process:

5)Separation of M&M business to Celanese

6)Separation of Derby business

7)CFIN project

Intercompany Projects:

1. I am the test lead for Intercompany accounts payable process.

2.Preparing end to end test scripts along with project team.

3)Taking training to testers on scripts and ALM execution

4)Raising the defect for unsuccessful test scripts

5)Execution all the scripts in SAP and ALM

6)Making sure that all the test results are assigned to scripts

7)closely work with project team and communication test results to management team and weekly basis.

8)Cleaning of old pending issues and make sure that all the reconciliations are matched and performing and take on reconciliations.

R to R Projects:

1. I am the test lead for NA region for R to R Process

2) Cleaning of all master data and communicating to the local finance

3)Preparing end to end test scripts along with project team.

4)Taking training to testers on scripts and ALM execution

5)Raising the defect for unsuccessful test scripts

6)Execution all the scripts in SAP and ALM

7)Making sure that all the test results are assigned to scripts

8)closely work with project team and communication test results to management team and weekly basis.

9)Worked all GL open items and reduced to minimum count at the time of take on

10)I am the lead tester for CFIN MDG project

11)We are testing end to end testing for all cost object

SAP FI Skills:

1. Finalization of Organization Structure

2. Creating the Chart of Accounts and General Ledger Accounts

3. Configuration of Accounts Payable- Interest calculations, treatment of Special GL Accounts, Automatic Clearing

4. Configuration of Accounts Receivable- Interest calculations, treatment of Special GL Accounts, Automatic Clearing and Correspondence

5. Extended Withholding Taxation

6. Cash Journal Accounting

7. Fair Knowledge on Final Closing

8. Validation development for GL Accounting, Cash Journal and Accounts Payables

9. Full life cycle of Asset Management

10.New GL Accounting

11.Document splitting

SAP End user Experience;

SAP Master Data experience:

1) GL Creation/Extension/Deletion in SAP

2) Vendor Creations/Extension/Deletion in SAP

3) Customer Creations/Extension/Deletion in SAP

4) Experience in using MDG tool for master data

5) Cycles creations/Execution/Changes

Month end activities:

1) Scheduling closing call with all related teams and sending closing calendar Details

2) Accrual posting at month end

3) Distribution & Assessment Cycles run at month end

4) COPA Cycles run at month end

5) Cost Center clearing

6) Closing of Posting periods

7) Revaluations for Vendor, Customer and GL

8) Data movement form SAP to GCAP (DuPont reporting tool)

APAC regional SAP closing Co-Ordinator:

1) Leading of Delrin TSA team

2)Coordinating with all the teams in APAC region

3) Cost Center review for various expenses and identifying the differences

4) Reviewing and allocating of activities to team

5) Working with all internal and external Audit teams

6) Reviewing and updating the SOPs

7) Taking training for new employees.

8) GL reconciliations review in Black line Tool

9) Trail Balance review on monthly basis

10) GRC sign off

11) KCA sign off for the APAC regions and Delrin TSA team

12) Management reporting for Delrin TSA business

1. Invoice posting in AP books

2. Making outgoing payments

3. Preparing Bank Reconciliation statements

4. Maintaining Cash (At Site Level)

5. Payments of statutory Liabilities T.D.S, Service Tax and Provident Fund

6. Reconciliation of Inventory in TALLY 9.0

7. In charge for “PERSONAL DEPARTMENT”.

Is ISO 9001-2000 certified Company, leading market in field of manufacturing of explosives in India

1. Asset Accounting

2. Accounts Receivables/Accounts Payables

3. Preparing of all type of vouchers

4. Preparing Bank Reconciliation statements

5. Payments of statutory Liabilities

6. In charge for “GODAVARI EXPLOSIVES LTD” & PECL

7. Making Provisional Balance Sheet and Profit & Loss Account

8. Worked in Internal Audit Department with Senior Person

9. Worked with site managers to get details on time.