Lalitha Dornala
(--SAP FI-CO Consultant
SUMMARY
Having 4 years of SAP Professional experience with expertise in functional module FI and controlling CO with Implementation, and support. Worked in 2 projects, one Support project and One Implementation project using ASAP methodology.
EXPERIENCE
Ayansys Solutions Pvt Ltd. — SAP consultant
March 2017 to PRESENT
Knowledge in SAP ASAP Methodology and well versed with business process, mapping & configuration in SAP.
Experience in implementing SAP FI sub-modules New General Ledger (FI-New GL),Accounts Payable (FI-AP), Accounts Receivables (FI-AR), its configuration and BRS.
Define House Banks, run Automatic Payment Program.
Configured for Dunning Procedure.
Worked on MM-FI and SD-FI Integration.
Hands on experience in Legacy System Migration Workbench (LSMW).
Technologies Used:
SAP FICO.
EDUCATION
Bhoj Reddy Engineering College for Women (JNTU Hyderabad), Hyderabad - MBA – FINANCE with 75% in 2012
Sidhartha Degree College (Osmania University Hyderabad),
Hyderabad - Bachelor of Commerce with 71%, in 2010.
PROJECTS
Sterilite — Implementation
Involved in customization, configured global & organizational structure.
Participated in the Realization and Final Preparation phase.
Creation of Cost Elements and Cost Center Accounting & Profit center Accounting.
Creation of various House Banks and Bank keys.
Using LSMW to upload master data.
Providing support on general FICO part related to Automatic Payment Program, Down Payment procedure.
Configured Defining fiscal year, posting periods & field status variants, tolerance groups, document types & number ranges creation of account groups and retained earnings accounts.
Configuration of Vendors and customers account groups, number ranges respective screen layouts.
Configured automatic postings (MM-FI) integration.
Configure leading ledger and non-leading ledger and document splitting.
Day to day support and ticket resolution (support).
Shree Renuka Sugars Limited— Support
Based on the priority of the issues and the time required to resolve the issue, issues will be resolved within time bound to meet the SLA.
Resolved of maintenance issue and tickets in the area of GL, AP and AR.
Primary contact and responsible for solving all priority tickets like critical, major and minor in enhancement work.
Involved in unit level testing and integration testing.
Contribution for the clients in Year End activities.
As per the user communication by mail have to register, respond, resolved, accept and close the issues.
Attend weekly and monthly meetings.
SKILLS
SAP FI-CO E.C.C 6.0 EHP 7 Using Since 2017.
MS Excel , PowerPoint, Word
Excellent analytical, communication skills.
SAP FIORI.
AWARDS
Certificate of Appreciation for my work in Projects.
Certificate for participating in School Science Fair and GREEN OLYMPIAD 2004.
Certificate from All India General knowledge Test in 2002.
Certificate from All India Schools General Knowledge Test in 2001.
Merit Certificate for working as NSS volunteer for the period-.
LANGUAGES
English, Hindi, Telugu.
STRENGTHS
Hardworking, Positive Attitude, Confidence.
HOBBIES
Playing Chess, Badminton.
