Soujanya Reddy (New)

SAP S/4 HANA Certified (Version – 1610)
Soujanya Reddy
Mobile No: 9611156212
Email: shrikri@gmail.com
Professional Summary:
I have overall 10 years of experience with in 6+ years in SAP FI/CO consulting

experience and 3+ years of experience in accounting domain. Worked on
Support, implementation and roll out projects.
SAP FICO knowledge
 Good knowledge to configure and execute the migration to Simple Finance in SAP
with/without New GL Involved in developing Z table and mapping procedure to
migrate data from SAP old system to SFIN.
 Strong knowledge on Changes in each sub module – G/L, AP, Banking, AA and
controlling modules.
 Good understanding on new tables and reporting structures.
 Good exposure on FI General Ledger and New G/L, Accounts Receivables,

Account Payables, Banking, Taxation, Assets, Cost element, Cost centers, Profit
centers, Internal Orders.
 Worked on New G/L enhancement projects. Good understanding on New G/L

Segment reporting
 Good exposure on Vendor master, Automatic payment, Electronic Bank

statement.
 Worked on foreign currency revaluation
 Exposure on New customizing program and Z report developments
 Part of Unit, Integration and UAT test case preparation and Regression testing
 Created new substitution/validation with user exits.
 Involved in moth end and year end support activities

Work Experience:
 Working with Ameri100 as Senior Consultant -Support & Implementation for

S4HANA from June 15 2019 to till date .
 Worked with Collabera (Client - HP) as a Technical Lead –Testing, SAP FICO
from April 2018to May 2019.
 Working with BizTech Technologies (Sigma Aldrich) as a Senior SAP FICO

consultant from Oct 2012 to April 2018.
 Worked in SAKRA Hospitals as an Accountant from Mar 2009 to Sep 2012
Education Institute
Bachelors in Commerce Periyar University
Project -1
CLIENT: HP INTERNAL
SAP FICO LEAD CONSULTANT
DURATION – APRIL 2018 TO TILL DATE
Responsibilities:
 Responsible for delivering all test cases for different country rollouts
 Master data validation like G/L, Vendor and customers
 Testing ARIBA business scenario’s

 Working with CORE team in new developments and involving in FFS preparation
 Part of critical CHR’s developments in and end user training
 Part of Unit/Integration/regression testing.
Project – 2
CLIENT: SIGMA ALDRICH (MERCK GROUP) ROLL OUT PROJECTS

SAP FICO CONSULTANT
DURATION – JUNE 2016 TO APRIL 2018
Responsibilities:
 Involved in Global Template design for G/L – Master data migration, Open item migration,
Banking process, Inter-company Reconciliation
 Successfully completed 8 Roll Outs
 G/L month End Activities like COGS packages, Inventory, Variance packages, GR/IR re
clarification tasks
 Worked with BI and BPC for Final GAUSS reporting for MERCK entity
 Helping business in identifying the wrong postings and re clarification entries for each legal
entities
 Involved in Migrating G/L master mapping and other CO related master data’s
 Directly involved with Client-China in Onsite for requirement gathering and UAT
 SFIN Migration process from SAP ECC
 Strong Process knowledge on Accounts Payable process - Master data, Payment Process,
Electronic bank statement process, SFIN Banking process (NWBC), Intercompany Process and
Payments, Credit card process,
 Worked on AP payment process through Finavigate and TRAX 3rd party tools
 Strong knowledge in Cross box/Intercompany process
 Travelled to 3 times to China for Go live and Hyper care supports
Project -2
CLIENT: SIGMA ALDRICH SAP NOW (SUPPORT)

SAP FICO CONSULTANT
DURATION – JUNE 2015 TO MAY 2016
Responsibilities:
 Trouble shoots the day to day production system issue, roll out, deployment projects for
Globally and extending the SAP to other plants within the Corporate Group.
Successfully in transition and stabilizing the SEA ERP System.
 Studying the existing business process.
 Implemented EBS configuration of CITI bank for India company codes
 Worked on AP interface postings issues from non-SAP systems.
 Worked on EDI invoice process for vendors
 Worked on FI and MM new configurations and tickets from various processes
 Handled EBS uploading issues from various company codes and countries
 Developed new Z reports for Vendor line items with PO details
 Working with the business team in getting the requirements.
 Preparing and documenting the process.
 Round the clock Global support.
 Involved with the configuration of FI module which includes AP, AR and Asset Accounting.
 Involved with the FI data upload and reconciliation
 Proto type configuration in Sandbox and testing the requirements.
 System configuration and testing the developments.
CLIENT: BELL CANADA (SUPPORT AND CHANGE MANAGEMENT TEAM)

SAP FICO CONSULTANT
DURATION – JAN 2014 TO MAY 2015
Responsibilities:
 Responsible for daily tickets and CR’s
 Worked on New G/L segment reporting
 Part of foreign currency revaluation enhancement for segment size postings
 Good understanding on FI – CO online reconciliation postings
 Preparing the functional specifications.
 Worked on Invoice approvals work flow process
 Worked on AP vendor creation, APP configuration and EBS process
 Involved in country specific reporting program
 Good exposure on Vendor Managed inventory business process.
 Coordinating with business user on the new requirements and explaining the technical changes
to ABAPER’s
 Supporting on month end activities.
CLIENT: COTT (IMPLEMENTATION)

SAP FICO CONSULTANT
DURATION – OCT 2012 TO DEC 2013
Responsibilities:
 Working on all phases of implementation from development of business blue print to end-
user training and go-live. Involved in defining requirements, configuration, integration, testing
and training
 Working on development of functional process design and configured client organizational
structure as specified
 Configuration electronic bank reconciliation statement. Account symbols, assign G/L accounts
to account symbols, define posting rules, and define transaction types and assign bank
accounts to transaction types.
 Handling vendor groups, vendor master data, house banks, bank accounts, check lots, reason
codes, automatic payments, recurring entries.
 Handling customer groups, customer master data, billing, payment terms and interest
calculation, incoming payments, dunning, AR information system.
 Working on Chart of Depreciation, Account determination, Screen layout rule, Asset Classes,
No. range, Asset Master data, Asset transactions and their organizational flow, Valuation,
Periodic processing, Information system
 Providing full fledged Post implementation support for General Ledger, Accounts Payable,
Accounts Receivables and Asset Accounting
DOMAIN EXPERIENCE
COMPANY: SAKRA HOSPITALS.
FINANCE & ACCOUNTS ASSOCIATE
DURATION: FROM MAR 2009 TO SEP 2012
ROLES AND RESPONSIBILITIES:
 Responsible for AP and AR and MIS reporting in SAKRA

 Reporting to Top management on daily, weekly and monthly reports
 Reconciliation of reports
 Involving in the Admission Process and communication with patients
regarding insurance and facility in Hospital.
 Effectively involved in Outpatient Billing.
 Acts as co-ordination for Radiology, Oncology Departments.
 Identifying the issues related to Admission with various departments like
nursing, operations, maintenance, F&B and housekeeping.
 Preparing Inventory list and IP/OP reports on daily and monthly basis and
sending report to the Branch Manager
 Collecting updates from Marketing Executes on daily basis and updating the
same to the Branch Manager
 Possess excellent skills in supporting customers at Helpdesk, IP and OP
Billing/Registration, Insurance handling, Telephone and other Support and
identifying the issues related to billing and closed loop the same keeping the
interest of the customer and company in purview.
 Patient interactions on daily basis.
 Improving overall Quality and increased Patient delight.
 Identifying the source of complaint and driving the reductions in complaints
and co-ordination with other departments.
 Preparation and submission of daily reports.
 Assist the team leader in coach and training Junior CC’s.
 To construct a team to ensure better and timely service to the customer.

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SAP S/4 HANA Certified (Version – 1610)

Mobile No: 9611156212

I have overall 10 years of experience with in 6+ years in SAP FI/CO consulting

SAP FICO knowledge

 Good understanding on new tables and reporting structures.

 Good exposure on FI General Ledger and New G/L, Accounts Receivables,

 Worked on New G/L enhancement projects. Good understanding on New G/L

 Good exposure on Vendor master, Automatic payment, Electronic Bank

 Worked on foreign currency revaluation

 Exposure on New customizing program and Z report developments

 Created new substitution/validation with user exits.

 Involved in moth end and year end support activities

 Working with Ameri100 as Senior Consultant -Support & Implementation for

 Working with BizTech Technologies (Sigma Aldrich) as a Senior SAP FICO

 Worked in SAKRA Hospitals as an Accountant from Mar 2009 to Sep 2012

CLIENT: SIGMA ALDRICH (MERCK GROUP) ROLL OUT PROJECTS

CLIENT: SIGMA ALDRICH SAP NOW (SUPPORT)

CLIENT: BELL CANADA (SUPPORT AND CHANGE MANAGEMENT TEAM)

CLIENT: COTT (IMPLEMENTATION)

COMPANY: SAKRA HOSPITALS.

FINANCE & ACCOUNTS ASSOCIATE

DURATION: FROM MAR 2009 TO SEP 2012

ROLES AND RESPONSIBILITIES:

 Responsible for AP and AR and MIS reporting in SAKRA

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