Srilakshmi Narayana M.

Srilakshmi Narayana M.

SAP FI/CO Consultant

Hyderabad , India

Experience: 10 Years

Srilakshmi Narayana

Hyderabad , India

SAP FI/CO Consultant

USD / Year

  • Start Date / Notice Period end date:

10 Years

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About Me

SAP Professional with expertise in functional modules of Financial Accounting (FI) and Controlling (CO) Involved in 2 Greenfield implementations, 2 Re-Implementation projects and One rollout and one upgrade projects. 9+ years of experience as SAP FI/...

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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

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Description

Implementation

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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

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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

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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

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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

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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

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