Pradeep Reddy Nellypally
Aurora,USA
Summary
Over 7.6 years of experience as an SAP Financial Accounting & Controlling (FI-CO), Consultant in configuration, design, implementation, and Support Process, with involvement in 2 implementation and 2 support projects. Expertise in rendering production support in customized environments running SAP ECC 6.0, S/4 HANA efficiently carried out UAT and Regression Testing of different change objects, as required. Expert in customization of SAP S/4 HANA, ERP ECC 6.0, 5.0 versions in FI-CO modules. Hands-on configuration experience and Performed FI testing (FI-AR, FI-AP, FI-AA, FI-GL, New GI, CO-CCA. Proficient in External Reporting and preparation of Financial Statements with good understanding of GAAP. Conducted training sessions, provided end user training, and prepared training documents. Adepts in various financial processes including Auditing, Assurance, Accounting processes, financial statements, Fund Flow Management, Reporting. Demonstrated ability to work both in independent and team-oriented environments with well-developed organizational skills, good communication and interpersonal skills.
Overview
8
8
years of professional experience
Work History
SAP FICO Consultant
Deloitte US
San Francisco, CA
08.2021 - Current
- Having expertise in client support project as a member of AMS team
- Having experience on configuration in the areas General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA) and Bank Accounting (FI-BA)
- Integration with other modules FI-MM and FI-SD
- Handling issues on Payments and EBS
- Having experience on external applications like, service now, JIRA & SAP Solution Manager (Solman)
- Handling the issue on FICA, AR, Payment run (FPY1), Payment lots, incidents etc
- Involving into MEC activities
- Review the Business requirements
- GAP analysis and get clarification on the same from business if there is any GAP in the requirement
- Kick off and conceptual design document presentation to business
- Configuring the requirement in SAP and performing end to end unit testing
- System play back presentation to business
- Moving the transports to test system and Preparation of cut over activities in test system
- Performing IT testing and providing UAT support
- Presenting the changes in CR meeting and getting the approval to move transports to production system
- Providing Warranty support for 1 month after going live
- Preparation and presentation of KT document and support hand over
- BW Reporting: Used to generate BW reports and analyzing them with the financial data generated using transactions
- Analyze financial data, trends, and reports to support decision-making
- Configure and maintain master data for vendors, customers, and financial accounts
- Generate financial statements, balance sheets, and P&L reports using SAP FICO
- Assist with month-end and year-end closing processes, including reconciliation and financial audits
- Work closely with business stakeholders to understand their financial and accounting needs
- Provide day-to-day support for SAP End users, addressing their inquiries and issues
- Perform system monitoring, troubleshooting, and incident management
- IDOCs Monitoring – IDOCs processing for accounting team related (Sales, Payments, Financial transactions, invoice & accounting IDOCs)
- JOB Monitoring - Job Scheduling & monitoring for IDOCs, payments, EBS, etc
- Yearend activities - Having experience on yearend activity (Number ranges, GL/customer/vendor balance carry forward, asset year changes)
SAP FICO Consultant
HCL Technologies
Emeryville, CA
06.2020 - 07.2021
- Involved in preparation of AS-IS & TO-BE process documents (Business Process Mapping)
- Customization of Enterprise Structure, Financial Account global setting, Document setting
- Configured the system as per client business Accounting, General Ledger GL, Accounts Payable AP, Accounts Receivable AR, Asset Accounting AA, CCA, PCA, and CO-PA based on business needs
- Defining and assigning number ranges, field status variants, fiscal year variants, document number ranges, posting periods and tolerance groups
- Prepared Chart of Accounts, Customize financial processes, tax configurations, and cost structures
- Ensure that financial processes comply with relevant regulations and standards (e.g., GAAP, IFRS)
- Ensure Integration with FI-MM, FI-SD
- Involved in Cutover activities execution and provided special training to users if there is any change in process post implementation
- Lead data migration (master and transactional) using tools like LSMW, ensuring data accuracy
- Perform unit, integration, and UAT testing, resolve issues, and validate configurations
- Develop training materials and conduct end-user training sessions
- Manage cutover activities, provide hyper care support, and ensure system stabilization
SAP FICO Consultant
Tata Consultancy Services
Hyderabad, India
09.2018 - 11.2019
- Analyse business needs, design solutions, and map financial processes to S/4HANA functionalities
- Configure FICO modules (GL, AP, AR, etc.) and ensure seamless integration with other modules
- Multiple company codes and a chart of accounts are created, account groups are defined, posting period variants, fiscal year variants, field status groups are assigned, company code settings are specified in global parameters, and employee tolerance limits are established
- Plan and execute data migration, ensuring data quality and accuracy
- Ensure that financial processes comply with relevant regulations and standards (e.g., GAAP, IFRS)
- Conduct functional and integration testing, troubleshooting, and ensuring data integrity
- Train end-users and create detailed process documentation
- Keep abreast of the latest SAP updates, industry trends, and best practices in financial accounting and controlling
- Support go-live activities, provide hyper-care support, and address post-go-live issues
- Recommend system optimizations and integrate new functionalities to enhance business processes
- Develop test plans and scripts for unit testing, integration testing, and user acceptance testing (UAT)
- Maintain relationships with clients, ensuring satisfaction and understanding of their needs
- Conduct training sessions for end-users and key stakeholders on how to use the SAP FICO modules effectively
SAP FICO Consultant
Tata Consultancy Services
Hyderabad, India
11.2016 - 08.2018
- Handle user-reported issues related to General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO) by troubleshooting and resolving them in a timely manner
- Assist with month-end and year-end closing processes, ensuring accurate financial reporting and smooth integration with other modules (MM, SD, PP)
- Implement minor configuration changes or enhancements based on business needs and provide testing and user acceptance support
- Monitor system performance, address any issues, and suggest improvements for process efficiency
- Oversaw foreign currency valuation processes, ensuring compliance with accounting standards and accurate reflection of currency fluctuations in financial statements
- Identify and troubleshoot issues during testing phases and ensure that they are resolved
- Maintain and update master data (GL accounts, cost centers, profit centers) and ensure data accuracy
- Provide ongoing user training and documentation to ensure proper system usage
- Ensure smooth data flow between FICO and other SAP modules, troubleshoot integration issues
- Provide audit support, ensure regulatory compliance, and implement internal controls for financial accuracy
- Collaborate with technical teams to apply system updates, test them, and ensure no disruptions to the live environment
Education
Master of Science - Finance
Lewis University
Chicago, Illinois, USAB. Com - International Financial Accounting
St. Joseph’s degree and pg college
HyderabadSkills
- SAP product budgeting
- General Ledger Management
- Accounts payable management
- System Configuration
- Accounts receivable management
- Asset Accounting
- ERP: SAP ECC 60, S/4 HANA
- Exposure of IDOC, Fiori
- Knowledge of central finance
- Statutory accounting principles
- SQL and MS Excel
- Budgeting and forecasting
Disclaimer
I hereby declare that the information provided above is true and accurate to the best of my knowledge., Aurora, Illinois, Pradeep Reddy Nellypally
Awards
Honored with best GSM program Scholar’s award under Master of Science in finance at Lewis university
Timeline
SAP FICO Consultant
Deloitte US
08.2021 - Current
SAP FICO Consultant
HCL Technologies
06.2020 - 07.2021
SAP FICO Consultant
Tata Consultancy Services
09.2018 - 11.2019
SAP FICO Consultant
Tata Consultancy Services
11.2016 - 08.2018
Master of Science - Finance
Lewis University
B. Com - International Financial Accounting
St. Joseph’s degree and pg college
Similar Profiles
SOMMYA MEHTASOMMYA MEHTA
Senior Consultant at Deloitte USSenior Consultant at Deloitte US
Pradeep Reddy NellypallyPradeep Reddy Nellypally
SAP FICO Consultant at Deloitte USSAP FICO Consultant at Deloitte US
Sanath VSanath V
Analyst at Deloitte USAnalyst at Deloitte US