Vamsi Krishna J

• Continually evaluated project progress and adjusted resource allocation as needed to ensure timely and cost-effective completion of all assigned tasks.
• Involved in 3 S/4HANA 1709 implementation and 3 support projects.
  Worked on One Source Indirect tax engine implementation for countries NZ, Germany, Italy and Australia.
  Reviewing and Finalizing the Base Build sheets related to tax configuration with clients.
  Worked on FOTV and Advance Tax Report settings
  Creation of Companies, Product Qualifiers, Tax code Qualifiers, Reference sets, Tax rule orders and Trans editors.
  Worked on Data migration using Syniti tool in AR and dispute management.
  Working Areas include in all sub modules in FI such as GL, AP, AR and AA. Worked on integration FI-MM and FI-SD and banking and Assets.
  Worked on configuration of GST (Goods & Service tax) implementation such as configuring tax procedure, condition types, transaction keys etc.
• Worked closely with internal IT teams to resolve technical issues during SAP FI implementation, ensuring minimal downtime and smooth system operation.
• Achieved timely project delivery through meticulous planning and diligent execution of SAP FI implementation tasks.
• Assisted in the development of strategic roadmaps for clients'' financial systems, recommending improvements based on industry best practices and client-specific needs.
• Collaborated with cross-functional teams for successful SAP FI system integration, ensuring smooth business operations.
• Resolved complex system issues by applying deep understanding of SAP FI functionality, minimizing disruptions to daily operations.
• Streamlined financial processes by implementing SAP FI solutions, enhancing efficiency and reducing errors.

Involved in development and support related activities. Provided functional support from offshore by resolving issues with minimum SLA time.

Involved in requirement gathering,documentation, configuration, User trainings and Critical testings

Involved in development and support related activities. I went to San-Francisco to provide after go-live support.

· Supporting end-user training, queries and solving of maintenance Issues and tickets.

· Primary contact and responsible for solving all priority tickets like critical, major and minor in Maintenance. Experience in constantly updating the Configuration document with the ongoing changes.

· Clarifying the tickets as per the risk and solving the issues as per the Service Level Agreements.

· Provided documentation for the issues with detailed analysis of the issue after providing solution to the Client.

· Done Validations and substitutions for the related issues.

· Enhancements for new smart forms to solve the issues as per the client requirements.

· Given End user training as per the business requirements.

· Done enhancements for the standard reports.

· Handling the issue regarding sub modules in AR, AP, BA, AA.

Involved in development and support related activities.Provided functional support from offshore by resolving issues with minimum SLA time.

· Extending all GL accounts to new company code, and validating all master data and GL account balances with legacy system.

· Resolution of routine support queries in FI (GL, AR, AP & AA) involving issuance of clarifications.

· Prioritize issues in line with SLA requirements

· Interact with End Users and create awareness wherever necessary

· Execute configuration changes as per user requirement

· Develop customized reports in coordination with ABAP team, to cater to specific business requirements.

· Enhancements and Configuration Changes

· Strict adherence to Change Management Process and Quality Standards

· Preparation of Documentation like Support Delivery Checklist, End User Test Document, Functional & Technical Specifications

· Interact with SAP MM & SD Consultants for FI -AP & AR related issues.

Year-end activities

· Setting up 8 types of vendors.

· Requestors sent the vendors information through SRF, ERF, IRF.

· Requestors sent the forms through Email, Kofax, Axios.

· Updating the old vendors information in oracle and maintain data of all vendors.

· Checking bank details of the vendor which provided by the requestor.

· Checking all types of bank rejections.

· Daily pulling out wire report and identifying it pertaining to which business unit and confirm on same.

· Updating Cash Book and preparing JE template.

· Posting the entries in SAP.

· Weekly preparing Closing Balance report ,MXPR report

· Preparing Consolidation Report.

· Doing weekly and monthly reconciliations of 28 ZBA accounts.

§ Transporter bills checking & entry :

i) Verification of freight rate of transporter bills for transportation of Raw materials & Finished goods.

ii) Checking bills with supporting / receiving of dealers’ rubber stamp/check post seal/ etc as per system given.

iii) Entry of transporter bills in ERP.

§ Payment to transporter :

i) Calculation for payment to transporter on the basis of bills credited.

ii) Adjustment of loan etc. if any

iii) Issue & entry of cheque to transporter on weekly basis.

iv) Entry of insurance claim receives

§ Monthly Report on freight as a part of MIS :

i) Report of monthly freight incurred (Area Wise).

ii) Report on transporter pending challans.

iii) Any other report from time to time.

§ Freight reconciliation & Monthly freight Provision:

i) Reconciliation of monthly freight paid amount with trial

ii) Preparation of monthly freight provision.

§ Issue debit note to transporter:

i) Issue of transporter debit notes for shortage & damage

ii) Checking transporter penalty sheet and debiting the same to transporter if any

Issue of Debit Note to transporter against the shortage delivered to customer and reconciliation of Miscellaneous Income - Customer Account for verifying any pending debit note

§ Reconciliation with transporters’

i) Reconciliation of Transporters accounts every quarterly along with seal & sign.