Sreekanth Cherukuri
Hyderabad
Summary
Working as a SAP Test Manager in Tekskills India Private Limited. Worked as a Senior Accounting Coordinator (Finance Shared Services) at DuPont Specialty Products India Pvt Limited (DSPIPL - DuPont), 18+ years of experience in Record to Reporting Process, Intercompany Accounts Payable, Reconciliations (Dupont), including 3.6 years in Domestic experience.
Overview
22
22
years of professional experience
Work History
SAP Test Manager
Tekskills India Private Limited
Hyderabad
12.2024 - Current
- Coordinated testing activities along with project managers and developers.
- Reviewed project deliverables to ensure they meet quality standards.
- Reviewed test results prior to release in order to verify accuracy before deployment into production environment.
- Conducted user acceptance tests by working closely with end users to validate functionality as per their expectations.
- Part of Quality Assurance team for handling the projects
- Preparing of entry and exit criteria for testing plan.
- Preparing and finalization of testing test plan.
- Preparing and finalization of Test scenarios.
- Resource planning for the testing plan
- Part of SIT, UAT and regression testing’s
- Good knowledge in manual testing process in SAP
- Hands on experience in executing the scripts
- Handling of the Testing application like ALM, ZIRA and AZURE
- Preparing of Daily status report and sending to the Management
Sr. Analyst
DuPont Specialty Products India Pvt Limited
Hyderabad
10.2009 - Current
- Regional Coordinator for APAC Region: Leading of Delrin TSA team
- Coordinating with all the teams in APAC region
- Cost Center review for various expenses and identifying the differences
- Reviewing and allocating of activities to team
- Working with all internal and external Audit teams
- Reviewing and updating the SOPs
- Taking training for new employees
- GL reconciliations review in Black line Tool
- Trail Balance review on monthly basis
- GRC sign off
- KCA sign off for the APAC regions and Delrin TSA team
- Management reporting for Delrin TSA business
- Distribution & Assessment Cycles run at month end
- COPA Cycles run at month end
- Cost Center clearing
- Closing of Posting periods
- Revaluations for Vendor, Customer and GL
- Data movement form SAP to GCAP (DuPont reporting tool)
- GL reconciliations review for APAC accounting team
- Blackline reconciliation review (Approver)
- Worked on GL open items which are non-current nature
- Cleared many open items in GL reconciliations which are OM, but not cleared in SAP
- Working on timing items and clearing the items before moving on Un-reconciled
- Technical skill set: Master Data Activities in SAP
- GL Creation/Extension/Deletion in SAP
- Vendor Creations/Extension/Deletion in SAP
- Customer Creations/Extension/Deletion in SAP
- Experience in using MDG tool for master data
- Cycles creations/Execution/Changes
- Intercompany Process
- Intercompany Accounts payable, Reconciliations and GL Reconciliations
- RNB reconciliations
- Blackline Reconciliations Review
- Month End activities
- SAP Functional Support
- P 2 P process
- Month end closing activities in SAP
- Scheduling closing call with all related teams and sending closing calendar Details
- Accrual posting at month end
- Knowledge in other area
- s: I am the Key Tester for all projects in APAC region and having experience In ALM tool
- I am the Coordinator for the CFIN project
- I have good experience in Power BI
- I have good knowledge in MS Office
- I have good knowledge in VBA Macros
Accountant
BSCPL INFRASTRUCTURE (P) LTD
02.2006 - 03.2009
- Invoice posting in AP books
- Making outgoing payments
- Preparing Bank Reconciliation statements
- Maintaining Cash (At Site Level)
- Payments of statutory Liabilities T.D.S, Service Tax and Provident Fund
- Reconciliation of Inventory in TALLY 9.0
- In charge for 'PERSONAL DEPARTMENT'
Accounts Officer
PREMIER EXPLOSIVES LTD
Hyderabad
07.2003 - 04.2005
- Company Overview: Is ISO 9001-2000 certified Company, leading market in field of manufacturing of explosives in India
- Asset Accounting
- Accounts Receivables/Accounts Payables
- Preparing of all type of vouchers
- Preparing Bank Reconciliation statements
- Payments of statutory Liabilities
- In charge for 'GODAVARI EXPLOSIVES LTD' & PECL
- Making Provisional Balance Sheet and Profit & Loss Account
- Worked in Internal Audit Department with Senior Person
- Worked with site managers to get details on time
- Is ISO 9001-2000 certified Company, leading market in field of manufacturing of explosives in India
Education
MBA - Finance, Commerce and Business Management
Kakatiya University
Warangal04.2005
Skills
- Master Data Activities in SAP
- RNB process
- Intercompany Operations
- Intercompany Reconciliations
- SAP Functional support
- GL Reconciliations
- SAP Testing
- SAP FI certified
- R 2 R process
- P 2 P Process
Accomplishments
- Awarded 'LEAN CHAMPION' for Automation of IDoc report from SAP, saving 8 hours monthly
- Completed the New Leadership Development Program
- Awarded 'Extraordinary Employee award'
- Implemented many lean ideas, removing non-value added steps and reducing cycle time
- Recognized with Spot award for taking over the process within 3 months and performing assigned activities with timeliness and low dependency
Languages
- English
- Hindi
- Telugu
Timeline
SAP Test Manager
Tekskills India Private Limited
12.2024 - Current
Sr. Analyst
DuPont Specialty Products India Pvt Limited
10.2009 - Current
Accountant
BSCPL INFRASTRUCTURE (P) LTD
02.2006 - 03.2009
Accounts Officer
PREMIER EXPLOSIVES LTD
07.2003 - 04.2005
MBA - Finance, Commerce and Business Management
Kakatiya University
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