Siddaroodha Teli
Hatfield,Hertfordshire
Summary
Having overall 8+ years of experience, out of which working as FICO Functional Consultant with 5+ years of experience in Financial Accounting (FI) and Controlling (CO) modules and integration with logistics modules (SD, MM).
Worked in 5 projects, 1 Full cycle end to end implementations using ASAP (Accelerated SAP) methodology with experience in all project phases - Business blue print, Realisation, Final preparation, Go-live and Support and post live production support, with documentation. 1 Migration Project, 3 support projects.
Extensive hands-on experience in Financial Accounting (FI) including General Ledger (GL), New G/L, Asset Accounting (AA), Bank Accounting (BA), Accounts Payable (AP), Accounts Receivable (AR), Special Purpose Ledger.
Demonstrated ability to work both independent and team-oriented environments with well-developed organisational skills, excellent communication and interpersonal skills with problem solving ability.
Overview
8
8
years of post-secondary education
Work History
S4HANA FICO Consultant
Ernst & Young LLP, India
Kolkata, West Bengal, India
02.2022 - 08.2023
- Involved in gathering business requirement, Preparation of Blue Print by reengineering the system to fill the GAP between the existing system and to the TO-BE system, mapping processes to SAP functionality, and collecting master data.
- Worked on preparation of functional specification of documents for RICEFW objects and support an ABAP team for development.
- Worked on documentation of base line configuration documents, MOM, BPML, BPP, KDS and Process flow documents, Training manual documents and configuration documents.
- Documented all changes, revised the Business process procedures (BPPs) to facilitate the changes during the upgrade and team and users of new functionality being added with version change.
- Worked on New G/L concept and configured Vendor A/c Groups, BP grouping, terms of payment, down payment, Automatic Payments Program (APP), House Banks, Bank accounts, Check lots, Reason codes, recurring entries, invoices, credit memos, etc.
- Configured Customer A/c Groups, BP grouping, BP creation, customer down payment and dunning procedure.
- Hands on experience on validations and substitutions.
- Worked on Integration of Fl with MM & SD. Worked on multiple issues related to FI-MM and FI-SD integration.
- Worked on Month End closing and year end activities.
- Worked on SAP FSCM (credit management).
- Sound Knowledge in migration of data from Legacy system to SAP for Upgrade / new implementation / integration using LSMW, LTMC, BDC or Cockpit.
- Worked on all testing scenarios such as unit testing, System integration testing, User Acceptance Testing.
- Configured the Chart of depreciation and Depreciation Areas, Assign Chart of depreciation to Company code.
- Worked on configuration of asset classes, account determinations and screen layout rules, number ranges & automatic account assignments for GL accounts.
- Designed and configured Asset management to carry out business transactions like acquisitions, retirements, transfers, write-offs and post capitalisation.
- Creation of calculation of methods& maintains Depreciation keys.
- Maintained Controlling Area settings and Configured settings for Controlling Area and Operating Concern, maintained Versions.
- Worked on Controlling includes controlling area, Cost element Accounting (Cost Centre, Profit centre) and internal order.
- Conduct user meeting, compiled issues list, and worked with end users and resolved issues.
S4HANA Associate Consultant
Wipro Technologies
Bangalore, India
07.2018 - 01.2022
Auditor’s Assistant
M/S Madhava Dixit & Co
Bangalore, India
02.2015 - 06.2016
Article Assistant
M/S P G Bhagwat & Co
Dharwad, India
01.2013 - 01.2015
Education
MBA - Marketing Management
Venkateshwar Open University
Arunachal Pradesh, India 09.2019 - 06.2022
Bachelor of Science - Commerce
The Institute of Chartered Accountant of India
India 01.2014 - 11.2016
Master of Commerce - Financial Management
Indira Gandhi Open University Delhi
Delhi, India 06.2016 - 06.2018
SAP S4HANA Certified - SAP Certified Application Associate-S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
SAP S4HANA Certified
Bangalore, India02.2023
Skills
- Process diagram development
- Gap analysis
- Data migration design
- Having good knowledge on Visio software
- SAP S4HANA Certification done
- Accounting
- Communication skills
- Problem-solving
- Google Workspace
Languages
Kannada
NATIVE LANGUAGE
English
Fluent
A1
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
Every problem is a gift—without problems we would not grow.
Tony Robbins
Timeline
S4HANA FICO Consultant
Ernst & Young LLP, India
02.2022 - 08.2023
MBA - Marketing Management
Venkateshwar Open University
09.2019 - 06.2022
S4HANA Associate Consultant
Wipro Technologies
07.2018 - 01.2022
Master of Commerce - Financial Management
Indira Gandhi Open University Delhi
06.2016 - 06.2018
Auditor’s Assistant
M/S Madhava Dixit & Co
02.2015 - 06.2016
Bachelor of Science - Commerce
The Institute of Chartered Accountant of India
01.2014 - 11.2016
Article Assistant
M/S P G Bhagwat & Co
01.2013 - 01.2015
SAP S4HANA Certified - SAP Certified Application Associate-S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
SAP S4HANA Certified
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