Watching movies
Srikanth Karamsetty
Chartered Accountant
Kavali
Summary
- A capable Functional Consultant with a decent expertise in SAP-FICO module.
- A highly energetic professional exhibiting a sense of urgency in regards to issue resolution. Offering hands-on functional knowledge of SAP, Tally ERP applications.
- A hard working, disciplined individual to ensure smooth closing of the FI issues.
Overview
8
8
years of professional experience
1
1
Certificate
3
3
Languages
9
9
years of post-secondary education
Work History
Senior Associate Consultant
Infosys Ltd.
Bangalore
05.2019 - Current
- RESPONSIBILITIES AND KNOWLDEGE OVERVIEW
- Currently working in IS department (internal SAP dept) and leading the support team. Preparing customization sheets and configuring enterprise structure, company code global parameters, document types, number ranges and mapping the business process in line with SAP functionality.
- Worked on DMEE process for bank communication management (BCM). Worked on tax codes (India/International) configuration.
- Extended support during period end closing at late hours too and resolved the issues as it comes up. Scheduling and maintenance of payment and bank statement batch jobs.
- Familiar with IDOC process and resolved the errors arising from other teams in IDOCs Worked on carrying out the year end closing activities – balance carry forward, asset FY closing, FM related activities.
- Worked on maintaining a TVARVC/STVARV variables for usage in batch jobs. Involved in multiple end-to-end testing of payment process. Worked with special G/L transactions, accrual process, open item management process.
- Fully aware of change management and CHARM transportation processes. Experienced with the fields in master data to identify, analyze and fix any issues that might come up during posting, clearing and payment.
- Have basic ABAP knowledge to debug any basic issues faced by the business end users.
- Responsible for Master data creation like creation of Tax codes, General ledger, Plant and establishment codes, Business partner, House banks, Cost centers, Intercompany billing, Sublocation creation, BCM related processes like approver and verifier access, updating authorized signatories, FBZP mappings, BCM and BRS implementation etc.,
- Reviewing functional test plans (Unit testing, UAT) and test cases and test execution reports.
- Worked on projects involving the LSMW data migration tool.
- Worked with multiple teams across organizations to provide effective solutions.
- Have in-depth knowledge in posting dashboard, intercompany billing, cross charges.
- Generated reports detailing findings and recommendations.
- Enhanced client satisfaction by providing tailored solutions and personalized guidance throughout the consulting process.
- Interacted with team and clients to develop and coordinate project requirements and workflow.
- Currently working simultaneously on testing various processes as part of S/4 HANA 2023 implementation.
Articled Assistant
Tukaram & Co
Hyderabad
03.2016 - 03.2019
- Developed comprehensive financial models for use in forecasting and budgeting exercises, supporting business growth initiatives.
- Identified legal tax savings and recommended ways to improve profits.
- Used accounting softwares like TALLY, Quickbooks,SAP to prepare financial statements, tax filings and prepare consolidated reports.
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
- Provided journal entries and performed accounting on accrual basis.
- Worked audit engagements for industries in pharmaceutical, manufacturing, non-profit organisations
- Gained extensive knowledge in data entry, analysis and reporting.
Education
MCOMFT - Finance And Taxation
IGNOU
New Delhi, India 01.2022 - 12.2022
BCOMAF - Accounting And Finance
IGNOU
New Delhi, India 06.2020 - 06.2021
CA - Accounting And Finance, Auditing And Taxation
ICAI
Hyderabad, India 12.2014 - 01.2019
Intermediate Education (IPE) - M.P.C
Sri Chaitanya College
Kavali, India 06.2012 - 03.2014
10th, Secondary Education -
Nalanda Talent School, A.P.
Kavali, India 03.2011 - 03.2012
Rashtrabhasha Praveen - Hindi
Dakshina Bharat Hindi Prachar Sabha
Chennai, India 04.2001 -
Skills
Have in-depth knowledge on RTR processes and FICO modules like General Ledger, Accounts Payable, Accounts Receivable, Intercompany
ERP Packages: Tally, SAP S4 HANA, SAP ECC 60
Collaborating with business testers to perform tests and provide confirmations on the requirements
Effective Communication with business users, internal teams,
Issue Research, requirement gathering problem solving
Certification
SAP FI Certified (P200 Level - Infosys Ltd. Internal Certification)
Interests
Exploring places, travelling
Investment/Trading
Timeline
MCOMFT - Finance And Taxation
IGNOU
01.2022 - 12.2022
BCOMAF - Accounting And Finance
IGNOU
06.2020 - 06.2021
Senior Associate Consultant
Infosys Ltd.
05.2019 - Current
Articled Assistant
Tukaram & Co
03.2016 - 03.2019
CA - Accounting And Finance, Auditing And Taxation
ICAI
12.2014 - 01.2019
Intermediate Education (IPE) - M.P.C
Sri Chaitanya College
06.2012 - 03.2014
10th, Secondary Education -
Nalanda Talent School, A.P.
03.2011 - 03.2012
Rashtrabhasha Praveen - Hindi
Dakshina Bharat Hindi Prachar Sabha
04.2001 -
Work Designation
Senior associate consultant, Infosys Limited.
(May 2019 - Present; 5 yrs approx)
Role – SAP S/4 HANA FICO Consultant.
System – SAP ECC 6.0, S/4 HANA 2020, S/4 HANA 2023
Work Designation
Senior associate consultant, Infosys Limited.
(May 2019 - Present; 5 yrs approx)
Role – SAP S/4 HANA FICO Consultant.
System – SAP ECC 6.0, S/4 HANA 2020, S/4 HANA 2023