Summary
Overview
Work History
Skills
Timeline
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PRADEEP REDDY NELLYPALLY

Aurora,IL

Summary

Dedicated SAP FICO Consultant with over 7 years of experience Having which includes 4+ years in SAP FICO and remaining 3years of experience worked as a SAP end user. Ability to Understand the Business Process requirement and carry the configuration and testing Activities of the FICO Functionalities in the SAP System in financial accounting and controlling. Proficient in implementing and optimizing SAP solutions to enhance business processes and improve financial reporting. Demonstrated expertise in project management, requirements gathering, and stakeholder communication, ensuring successful project delivery on time and within budget. Strong analytical skills and a thorough understanding of finance and accounting principles. Currently seeking new opportunities to leverage my skills in a challenging environment, where I can contribute to organizational growth and success

Overview

7
7
years of professional experience

Work History

Support

EXL Services
Bangalore, India
04.2023 - Current
  • Client – Wabash International
  • Conducting requirement gathering sessions with key users
  • Preparing SCD, PDD, EDD, IDD
  • Responsible for Accounts Payable
  • Configured Vendor Group, number range intervals, creation of payment terms as per client’s requirement in view of Accounts Payable
  • Maintained Tolerance group for Customers/Vendors
  • Configured special GL transactions for Down payments for Vendors
  • Bank Accounting – House Banks, APP & manual BRS and Cheque Management
  • Fixed Assets – Chart of Depreciation, maintain Screen Layouts and document number ranges
  • Involved in GL Master data upload process
  • Testing of all Configured Business process
  • Involved in UT, SIT, RT, Functional Testing’s
  • Handling and tracking the tickets
  • Coordinating with the client on a regular basis
  • Applying SAP FICO functionality to support business needs
  • Analyzing the impact of changes to be taken place
  • Solving them on severity basis
  • Developed Functional specification for vendor ageing report
  • Advising client on process related issues
  • Testing of the issues and reports as per end user requirements
  • Documentation of the issues posted on the detailed document with analysis of the issue after providing solution to the Client
  • Supporting Month end and year end activities

Support

EXL Services
Bangalore, India
04.2021 - 06.2023
  • Client – Wabash International
  • Resolution of Incident within the strict deadline of SLAs
  • Handling MCR’s raised by BPO’s in service now, changing required configuration, preparing Test documents attached in HP QC
  • Worked on unit testing and integration testing
  • Weekly change request status meeting updating the status of each change request
  • Business Year Change activities for smooth carrying of year end closing process
  • Handling of Month end activities as part of regular operations
  • Monitoring month end jobs
  • Supporting BRS, EBS, APP, related issues
  • Dunning clerk ID creation
  • Monitoring the IDocs and batch jobs, on daily basis
  • Supporting on asset accounting issues
  • If required change the validation set conditions as per the business requirement
  • Preparing Casual Analysis, raising Problem management tickets
  • Attending KT sessions to update knowledge on new issues

SAP End user

EXL Services
Hyderabad, India
04.2018 - 03.2021
  • Role: Global Finance Controller
  • Solving vendor queries on payments and working as SPOC for on-shore Budget Holders
  • Setting up a new cost center in the system
  • Working on month end close and providing Transaction listing to the Budget Holder
  • Working on Year-end accruals before closing the year end and recon tie up the balance with the transaction listing
  • Ad hoc reports
  • Attending weekly call with budget holder
  • Discussing with the on-shore controllers over the call on the time lines, queries etc..
  • Discussing with the Vendor over the call on the queries/credit notes/duplicate invoices/invalid invoices
  • Getting the required approvals for the invoices from budget holder process the payment
  • Role: Accounts Receivable
  • Responsible for AR generic mailbox
  • Posting of Invoices in SAP
  • Creation of new Customer in the System
  • Prepare debtors reconciliation on a Monthly Basis
  • Prepare debtors ageing report on a Monthly Basis

Skills

  • Configuration experience in FI- General Ledger
  • Accounts Payable
  • Accounts Receivables
  • Asset Accounting
  • IDOC
  • BRS
  • EBS
  • APP
  • Sales Tax
  • Procure to Pay cycle (PTP)
  • Account determination
  • Order to cash (OTC) cycle
  • ASAP methodology
  • Data migrating tools like LSMW
  • Controlling Cost Element Accounting
  • Cost Center Accounting
  • Internal Order
  • New GL Concept
  • Parallel ledger
  • Document Splitting
  • Segment Reporting
  • SAP domain experience in accounting

Timeline

Support

EXL Services
04.2023 - Current

Support

EXL Services
04.2021 - 06.2023

SAP End user

EXL Services
04.2018 - 03.2021

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PRADEEP REDDY NELLYPALLY