SRIDEVI J
Trichy
Summary
Dynamic and results-oriented professional with 8+ years of ERP experience, including 5.5 years in SAP FICO, and 12+ years of strong competence in Finance & Accounts. Has a good ability to meet deadlines, execute assignments successfully, and grasp end-to-end accounting processes. SAP FICO, financial accounting, general ledger, accounts payable and receivable, asset accounting, cost center accounting, profit center accounting, and financial reporting are all areas of expertise. A focused and detail-oriented professional with a track record of producing high-quality work in a variety of finance situations.
Overview
22
22
years of professional experience
1
1
Certificate
Work History
Software Engineer (Functional Consultant)
Captelex Software Technologies Pvt. Ltd
Bangalore
04.2022 - Current
- Providing production support & resolving day-to-day business user issues in FI
- Worked on preparation of Requirements Document, Functional Specifications, Development Specifications, Technical Specifications, and Testing Documentation.
- Interacting with users daily for a timely closing of tickets
- Ad-hoc training and user support were given as needed
- Scheduling & monitoring batch jobs for month-end and payment-related activities
- Worked on Validations and substitutions and Foreign currency validation
- Expert in SAP FI-MM and FI-SD integration
- Coordinating with clients to give acceptable solutions to issues within the priority
- Identification, interpretation, validation, and documentation of customer needs together with the provision of suitable system solutions
- When leading project teams, I maintained performance benchmarks and timetables that were quality-focused
- When managing project teams, I kept quality-focused performance benchmarks and plans
- Configuration errors concern the FI-GL, FI-AP, and FI-AR modules
- Developed unit test cases to examine and confirm the report data
- data for the improvements related to the setting of FI-GL, AR, and AP, configured documentation, and test case procedures are created
- Involved in UAT, Integration Testing, preparing Test scripts, uploading those scripts in HP QC, and defect handling.
- Configuring asset master data, depreciation areas, and depreciation keys, then integrating asset accounting with general ledger
- Collaboration with cross-functional teams that include project managers, developers, and business users to achieve the desired goal.
Software Associate
Captelex Software Technologies Pvt. Ltd
Bangalore
05.2019 - 03.2022
- Aided in developing test cases, test scripts, and UAT for the project team
- Testing of functional issues before fixing them and moving to production
- Providing the KT for New Users for FI Process
- Strong Business, Functional and Technical Knowledge in O2C Processes which includes (Customer Master, Material Master, SO creation, Post Goods Issue, Posting Billing documents, Customer invoice, and Payment)
- Interacting with end users (if required) through online meetings
- Held workshops to train SAP FICO, end users
- Provided documentation that was easy to understand
- Support service was given after the implementation
- Conducting support review call with clients to discuss the incident’s summary
- Configured the whole FI process, which included organization structure, assigning number ranges, and defining new document types.
- Supported for GL Accounting, Accounts Payable, Accounts Receivable, Asset Accounting
Guest Faculty
FNA Process, TALENT EASE, HOLY CROSS COLLEGE
Trichy
06.2018 - 05.2019
- Delivered course lectures using modern technology to enhance student comprehension
- Integrated technology into regular classroom use for student engagement and learning
- Administered and graded tests and assignments to evaluate student performance and monitor progress
- Mentored and motivated students to increase class participation
- Maintained student engagement through creative subject delivery and learning activities
- Formulated a well-structured syllabus of course content to detail learning goals and expected outcomes
- Built strong student rapport by driving classroom and online discussions and providing academic advisement
- Structured assignments with clear goals and criteria for assessment.
FNA PROCESS TRAINER
GLOBAL TALENT TRACK
Trichy
03.2017 - 06.2018
- Explained goals and expectations required of trainees
- Monitored, evaluated, and recorded training activities or program effectiveness
- Created and offered additional materials to enhance training
- Evaluated training materials prepared by instructors and offered actionable suggestions for improvement
- Evaluated modes of training delivery to optimize training effectiveness, training costs or environmental impacts
- Remained up-to-date with developments in my area of expertise by reading current journals, books, or magazine articles
- Devised programs to develop executive potential among employees in lower-level positions
- Practically equipping the trainees with the BPO industry
- Meeting the deliverables on time with an effective and efficient manner Assigning and evaluating the Trainees
- Reporting on a daily basis and maintaining the complete EOD track
SENIOR PROCESSING ASSOCIATE
Capgemini Business Service India
Trichy
09.2015 - 12.2016
- Responsible for ensuring an error-free process with 98% accuracy & TAT
- Responsible for meeting and exceeding the customer's service level agreements as a part of the bigger team reporting to a Team Lead
- Responsible for transaction processing and meeting the daily required productivity target
- Part of Testing & Coordinated the team for testing
- Participated in special projects to increase productivity and make a meaningful impact on the company and its mission
- Experience in General Accounting in the areas of Journal Entry, General Ledger, BRS, Month-end closures, Inter Company Reconciliation Met month-end reporting objectives and deadlines
- Identified and resolved process issues to drive optimal workflow and business growth
- Partnered with cross-functional teams to conduct thorough discovery and due diligence on existing processes
- Supervised a team of process associates to enhance accountability, develop professional skills and improve efficiency.
CA ARTICLESHIP
FCA AL.MUTHURAMAN
Trichy
07.2012 - 08.2015
Account Manager
Gatik Business Solutions Pvt. Ltd
COCHIN
05.2009 - 06.2012
Recruitment Executive
SMART PLACE MANAGEMENT CONSULTANT
CHENNAI
10.2005 - 09.2006
Office Administrative Assistant
MURA FASHIONS
Trichy
05.2002 - 09.2005
Education
CMA INTERMEDIATE - COST & MANAGEMENT ACCOUNTING
The Institute of Cost Accountant of India
12.2012
MBA - Finance
BHARATHIDASAN UNIVERSITY
05.2005
BBA - Business Administration
BHARATHIDASAN UNIVERSITY
04.2002
Skills
- SAP S/4HANA FI-AP, FI-AR, FI-GL, FI-AA
- SAP Workshops (END USERS)
- Problem-solving and Troubleshooting
- Training & Development
- Customer Service Orientation
- Continuous Learning and Adaptability
- Teamwork and Collaboration
- Tools: Service Now and Solution Manager
- Account Reconciliation Cloud Service (ARCS)
- Electronic Bank Reconciliation (EBRS)
- SAP S/4HANA FI-AP, FI-AR, FI-GL, FI-AA
Certification
- SAP S/4 HANA 2021 CERTIFIED APPLICATION ASSOCIATE (FINANCE & MANAGEMENT ACCOUNTING)
- SAP S/4 HANA 2021 CERTIFIED APPLICATION PROFESSIONAL (FINANCE)
- HDSE (Higher Diploma in Software Engineering)
Timeline
Software Engineer (Functional Consultant)
Captelex Software Technologies Pvt. Ltd
04.2022 - Current
Software Associate
Captelex Software Technologies Pvt. Ltd
05.2019 - 03.2022
Guest Faculty
FNA Process, TALENT EASE, HOLY CROSS COLLEGE
06.2018 - 05.2019
FNA PROCESS TRAINER
GLOBAL TALENT TRACK
03.2017 - 06.2018
SENIOR PROCESSING ASSOCIATE
Capgemini Business Service India
09.2015 - 12.2016
CA ARTICLESHIP
FCA AL.MUTHURAMAN
07.2012 - 08.2015
Account Manager
Gatik Business Solutions Pvt. Ltd
05.2009 - 06.2012
Recruitment Executive
SMART PLACE MANAGEMENT CONSULTANT
10.2005 - 09.2006
Office Administrative Assistant
MURA FASHIONS
05.2002 - 09.2005
CMA INTERMEDIATE - COST & MANAGEMENT ACCOUNTING
The Institute of Cost Accountant of India
MBA - Finance
BHARATHIDASAN UNIVERSITY
BBA - Business Administration
BHARATHIDASAN UNIVERSITY
Languages
Tamil
First Language
English
Advanced
C1
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