Srilakshmi narayana M.

Srilakshmi narayana M.

SAP Finance consultant and Finance expert

Hyderabad , India

Experience: 10 Years

Srilakshmi narayana

Hyderabad , India

SAP Finance consultant and Finance expert

USD / Year

  • Start Date / Notice Period end date:

10 Years

Now you can Instantly Chat with Srilakshmi narayana!

About Me

I am qualified CA and CMA in Infia. I am working as SAP FICO consultant since 10 years for companies like Infosys and Accenture. I am good in GL, AP, AR , AA and having exposure to PS and AA integration. Also good on controlling moduke like CCA, P...

Looking for a part time opportunity which can be supported remotely

Show More

Portfolio Projects

Description

Team lead to handle the AMS team. Also SME support to team on doffediff issues like incident and request to handle the team

Show More Show Less

Description

Implementation

Show More Show Less

Description

SAP – Re Implementation
Client: Telstra
Company Name: Accenture Services Pvt Ltd
Role: SAP FICO Functional Consultant - Implementation
Duration: October 2013 to December 2014
Ø It is a re implementation project and the objective is to upgrade its existing 4.6C to ECC6 with all its latest functionality including New GL
Ø Prepared Functional Design Document for Custom Reports and Interfaces
Ø Extensively worked on various interfaces in the project
Part of various testing phases viz. SIT, IAT and BCT during the testing stage of the project

Show More Show Less

Description

GL Migration – ASIA
Client: National Australia Bank
Company Name: Infosys
Role: SAP FICO Functional Consultant - Rollout
Duration: Sep 2011 to Jun 2012
Responsibilities:
Ø The project is a rollout project of GL Migration into ASIA region.
Ø Tax Configuration: Creation of input and output tax codes
Ø Carried out cutover activities for the project from offshore.
Ø Coordinated with testing team from SIT till Go live
Ø Part of Hyper care team and Handled issues during Hyper care

Show More Show Less

Description

GL Migration
Client: National Australia Bank
Company Name: Infosys
Role: SAP FICO Functional Consultant - Implementation
Duration: Sep 2010 to Aug 2011
Responsibilities:
Ø The Project objective is to transfer GL from the existing legacy MLM system.
Ø Requirements gathering from client and raising the CRs as required by Client
Ø Involved in preparation of Functional Specifications for various Interfaces
Ø Prepared test scripts, uploading into QC, Executing Test Cases in QC collecting the test evidences and documenting
Ø Involved from GAP Analysis Phase, Design Phase, Build Phase, Testing Phases and Migration Strategy Preparation
Ø Involved in preparing business specific report requirements.
Ø Co- ordinate with technical team to develop various interfaces and custom tables
Ø Creation of variants and updating the variables

Show More Show Less

Description


SAP FICO Support
Client: National Australia Bank
Company Name: Infosys
Role: SAP FICO Functional Consultant – Support
Duration: Jul to Sep 2010 and Jun 2012 to October 2013
Responsibilities:
Ø Providing the second level support on SAP FI /CO issues raised by end users
Ø Creating Master data like GL Accounts, Assets etc in FI , Creating Master Data in CO like creation of Profit Centers, Cost Centers, Cost elements, Internal Orders, SKF etc
Ø Handling incidents raised by client in INFOMAN (Mainframe tool) with respect to GL,AP,AA and CO modules
Ø Working on Minor Projects raised in PPS for interfaces and customizations

Show More Show Less

Description

SAP Tech Upgrade
Client: National Australia Bank
Company Name: Infosys
Role: SAP FICO Functional Consultant - Upgrade
Duration: Jan 2010 to Jul 2010
Responsibilities:
Ø The Tech upgrade was concentrated on upgrading the SAP - ERP package the client was using i.e. from 4.6 C to ECC 6.0.
Ø Client requirement is to maintain existing functionality after upgrade also. Involved since beginning from the Unit Testing
Ø Preparation of Test Scripts according to the clients requirements
Functional Experience
As Articled Assistant from September 2006 to September 2009 in Panchakshari and Co and Madhu & Associates, Chartered Accountants, Andhra Pradesh
ü Preparation and Finalization of Accounts of the Clients, Bank Reconciliation Statement
ü Taxation Services – Companies, Firms, Individuals and Cooperative Society
ü Miscellaneous Audits – Cooperative Societies, Educational Institutions
ü Preparation and audits of PF, ESI and PT statements

Show More Show Less