Sreni Reddy
Patterson,CA
Summary
- Chartered Accountant with over 12 years of combined experience in Accounting, Finance, Audit, Taxation, Compliance, and SAP FICO Consulting, with around 8 years of SAP ECC and S/4HANA experience across End to End Implementations, ECC to S/4HANA Migration, Rollout, and Production Support projects.
- Strong domain expertise gained through 5 years of professional accounting and audit experience, providing a solid understanding of finance business processes, statutory reporting, internal controls, taxation, financial analysis, and regulatory compliance.
- Experienced in SAP Financial Accounting (FI) and Controlling (CO) modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, New GL, Cost Center Accounting, Internal Orders, Profit Center Accounting, and Financial Reporting.
- Possesses strong understanding of Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C) business processes and their integration across SAP modules.
- Hands on experience in SAP implementations involving requirement gathering, business process analysis, solution design, configuration, testing, cutover planning, go live support, and post production support.
- Experienced in configuring Enterprise Structure, New GL, Document Splitting, Parallel Accounting, Automatic Payment Program (F110), Electronic Bank Statements (EBS), House Banks, Asset Accounting, Foreign Currency Valuation, Special G/L Transactions, Dunning, and financial closing processes.
- Strong experience in integrating SAP FI with MM and SD modules to support procurement, inventory management, invoice verification, billing, revenue recognition, and financial reporting processes. Worked closely with business users, finance stakeholders, and cross functional teams to analyze requirements, identify process improvements, and deliver scalable SAP Finance solutions aligned with business objectives.
- Experienced in preparing Functional Specification Documents (FDs), coordinating with ABAP teams for Reports, Interfaces, Conversions, Enhancements, Forms, and Workflows (RICEFW), and supporting custom developments through design, testing, and deployment phases.
- Hands on experience in system integration testing (SIT), user acceptance testing (UAT), defect resolution, business process validation, and user training activities. Worked on ECC to S/4HANA migration initiatives involving Business Partner conversion, data migration validation, financial reconciliation, migration testing, integration testing, cutover activities, and post go live stabilization.
- Experienced in validating migrated master and transactional data, supporting finance process testing, and ensuring successful transition of business processes into S/4HANA environments.
- Strong exposure to month end and year end closing activities including foreign currency valuation, accruals, recurring entries, depreciation processing, GR/IR reconciliation, and financial statement preparation.
- Proven ability to work effectively with business stakeholders, technical teams, and global users while delivering quality SAP Finance solutions and production support services.
Overview
13
13
years of professional experience
1
1
Certification
Work History
SAP FICO Consultant
Boston Scientific
Hyderabad, Telangana
01.2024 - 02.2026
- Supported day to day operations for GL, AP, AR, AA, and Bank Accounting modules.
- Assisted business users with payment processing, vendor accounting, customer accounting, and fixed asset transactions.
- Supported Automatic Payment Program (F110), Electronic Bank Statements (EBS), and bank reconciliation activities.
- Worked on FI-MM integration issues related to procurement and invoice verification processes.
- Provided support for basic CO processes including Cost Center Accounting, Internal Orders, Profit Center Accounting, and cost object postings.
- Participated in testing activities for enhancements, support packs, and production deployments.
- Supported month end closing activities including accruals, depreciation runs, and account reconciliations and CO support activities including allocation checks, expense posting validations, and management reporting support.
SAP FICO Consultant
Emirates Steel Arkan
Hyderabad, Telangana
02.2022 - 11.2023
- Participated in finance process assessment and fit-gap analysis during ECC to S/4HANA transformation activities.
- Worked on General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Intercompany Accounting processes.
- Supported financial data validation, reconciliation, and migration testing activities.
- Supported validation of Cost Centers, Profit Centers, Internal Orders, and FI-CO postings during ECC to S/4HANA migration testing.
- Worked with finance users to reconcile expense postings, profit center balances, and management reporting outputs after migration cycles.
- Prepared Functional Specification Documents (FDs) for custom reports, interfaces, and enhancements.
- Coordinated SIT, UAT, defect resolution, and cutover activities with business and technical teams.
- Supported month end closing validation, financial reporting, and post go live stabilization activities.
SAP FICO Consultant
TVS Srichakra
Hyderabad, Telangana
10.2020 - 12.2021
- Provided production support for General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Banking processes.
- Analyzed and resolved incidents, service requests, and production issues within SLA timelines.
- Supported FI-SD integration processes related to billing, customer accounting, and revenue postings.
- Supported Cost Center, Profit Center, and Internal Order related issues including master data changes, posting errors, and reporting support.
- Assisted finance users with expense allocation, cost object postings, and FI-CO reconciliation during month end close.
- Supported month end and year end closing activities and financial reporting requirements.
- Worked on account reconciliations, open item clearing, and issue resolution activities.
SAP FICO Consultant
Royal Sun Alliance
Hyderabad, Telangana
03.2018 - 09.2020
- Participated in business blueprint workshops and requirement gathering sessions for finance processes.
- Configured FI modules including GL, AP, AR, AA, Bank Accounting.
- Worked on Automatic Payment Program (F110), Electronic Bank Statements (EBS), House Banks, and bank reconciliation processes.
- Supported integration of SAP FI with MM and SD modules for Procure-to-Pay and Order-to-Cash processes.
- Prepared functional specifications for reports, interfaces, forms, and enhancements.
- Participated in unit testing, SIT, UAT, go-live, and hypercare support activities.
- Supported month end and year end closing activities including foreign currency valuation, accruals, and account reconciliations.
Finance & Accounting Consultant
Amogh Naik & Co
Hyderabad, Telangana
10.2012 - 12.2017
- Managed accounting, taxation, audit, and financial reporting activities for clients across Manufacturing, Retail, Trading, Software Services, Non Profit, and Professional Services industries.
- Conducted Statutory Audits, Tax Audits, Internal Audits, and Compliance Reviews to ensure adherence to regulatory and financial reporting requirements.
- Prepared and reviewed Financial Statements, Profit & Loss Statements, Balance Sheets, Cash Flow Statements, and Management Reports in accordance with applicable accounting standards.
- Performed General Ledger accounting, journal entry processing, account reconciliations, month end and year end closing activities, and financial reporting.
- Managed Accounts Payable and Accounts Receivable processes including vendor payments, customer collections, account reconciliation, and aging analysis.
- Prepared and reviewed bank reconciliations, cash flow statements, and working capital reports to support business decision making.
- Handled GST compliance, Income Tax filings, tax assessments, and coordination with regulatory authorities for audit and compliance matters.
- Analyzed business processes and financial transactions to identify control gaps, improve reporting accuracy, and strengthen internal controls.
- Prepared MIS reports and management dashboards to support executive decision-making and business performance monitoring.
- Trained junior accounting staff and assisted clients in implementing accounting best practices, financial controls, and process improvements.
Education
Bachelor of Laws (LLB) -
Mahatma Gandhi Law College
11-2020
Bachelor of Commerce (B.Com) -
Badruka College of Commerce
04-2013
Skills
SAP FI
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (AA)
- Bank Accounting
- New GL
SAP CO
- Cost Center Accounting (CCA)
- Internal Orders (IO)
- Profit Center Accounting (PCA)
- Cost Element Accounting (CEA)
SAP Finance & Banking
- Automatic Payment Program (F110)
- Electronic Bank Statements (EBS)
- House Banks & Bank Determination
- DMEE
- DME
- Bank Reconciliation
- Foreign Currency Valuation
- Accruals & Recurring Entries
- Financial Closing Activities
Integration
- FI-MM Integration
- FI-SD Integration
- Procure-to-Pay (P2P)
- Order-to-Cash (O2C)
- Intercompany Processing
- IDocs & Interfaces
Tools
- SAP ECC 60
- SAP S/4HANA
- Solution Manager
- Jira
- ServiceNow
- ADO Testing Tool
- Microsoft Excel
- Tally ERP9, Quick Books, Zoho Books
Certification
- Chartered Accountant from ICAI, India
Timeline
SAP FICO Consultant
Boston Scientific
01.2024 - 02.2026
SAP FICO Consultant
Emirates Steel Arkan
02.2022 - 11.2023
SAP FICO Consultant
TVS Srichakra
10.2020 - 12.2021
SAP FICO Consultant
Royal Sun Alliance
03.2018 - 09.2020
Finance & Accounting Consultant
Amogh Naik & Co
10.2012 - 12.2017
Bachelor of Laws (LLB) -
Mahatma Gandhi Law College
Bachelor of Commerce (B.Com) -
Badruka College of Commerce