Srikant Maddika
Summary
Experienced consultant prepared to deliver impactful solutions in SAP environments. Strong focus on team collaboration and achieving results, ensuring adaptability to changing needs. Proficient in SAP modules, business process optimization, and system integration. Dependable and results-driven with keen eye for ensuring operational efficiency and project success.
Overview
14
14
years of professional experience
1
1
Certification
Work History
SAP Functional Consultant
Accenture Pte Ltd
12.2024 - Current
- Led SAP implementation projects, aligning business processes with system capabilities.
- Designed functional specifications for system enhancements based on user requirements.
- Collaborated with cross-functional teams to ensure seamless integration of SAP modules.
- Conducted training sessions for end-users to improve system adoption and efficiency.
SAP S4 CO Consultant
Accenture
06.2023 - 12.2024
- S4 Hana Migration Preparation.
- Led client engagement initiatives, enhancing project outcomes and fostering strong relationships.
- Developed strategic recommendations that improved operational efficiency for diverse clients.
- Facilitated workshops to identify client needs and align solutions with business objectives.
- Analyzed market trends to provide data-driven insights supporting client decision-making processes.
- Streamlined project management processes using Agile methodologies to improve delivery timelines.
- Collaborated with cross-functional teams to integrate innovative solutions into client operations.
- Liaised with customers, management, and sales team to better understand customer needs and recommend appropriate solutions.
- Collaborated with cross-functional teams to successfully deliver comprehensive solutions for clients.
- HLD And Requirements preparation.
- LTVF Data Migration Support.
- Perform the mandatory steps to migrate from ECC to S4 Hana.
- Configuration the Mandatory steps.
- Raise defect and resolve the defects.
- Prepare the UT Scripts and Executed successfully.
- Update the FS with latest changes in S4(Replacement of Tables and Rewrite the Logic)
- Created the new Auxiliary cost component Structure.
- Conducting the daily POD calls as per DevOPs Module.
- Conducting Training sessions S4 Hana changes and Process.
- Supporting Hyper care support on After go live.
- Supporting SFIN Conversion.
SAP CO Consultant
Accenture
05.2022 - 06.2023
- S4 Hana Migration Preparation.
- HLD And Requirements preparation.
- LTVF Data Migration Support.
- Perform the mandatory steps to migrate from ECC to S4 Hana.
- Configuration the Mandatory steps.
- Raise defect and resolve the defects.
- Prepare the UT Scripts and Executed successfully.
- Update the FS with latest changes in S4(Replacement of Tables and Rewrite the Logic)
- Created the new Auxiliary cost component Structure.
- Conducting the daily POD calls as per DevOPs Module.
SAP CO Consultant
Accenture
03.2020 - 05.2022
- Handle the new project end to end.
- We have Created the new Entity in Chain and Coordinate with all teams to complete the requirement and build and deploy with in timelines.
- Conducting the daily calls with Business on progress of the Project.
- Implemented Controlling modules into the new Entity.
- Coordinate with HCM, Supply, Marketing & REFX, Treasury, BCM, FI to Complete the Build and testing in time.
- Conducted the KT Session with business.
- Supported business post go live support.
- Implemented below CO and PSIM Modules.
- Cost Element Accounting
- Cost center accounting
- Product costing
- Material ledger
- Profit center accounting
- Project system
- Investment Management.
SAP CO Consultant
Accenture
04.2019 - 03.2020
- All the production issues related to Controlling and PS/IM.
- Analysing the assigned tickets and providing satisfactory resolution to the user within the time frame.
- I have worked Hana (Data base update) and EHP8 upgradation support recently in current project.
- Support at transaction level to the users.
- Integration with FIMM/FISD.
- Resolve the issues related CO month end activities i.e.., Direct/Activity allocation, Price Calculation, Revaluation of Orders, WIP, Settlement.
- Resolve the issue ML (Material Ledger) related issues i.e.., CKMLCP.CKMVFM, CKMLCPAVR related issues.
- Resolve the issues relating to Reconciliation between FI and COPA.
- Conducting Daily Calls with Team to progress the issues and Demands, Change requests.
- Conducting the MEND Calls with Business on Month end progress and issues.
- CO - PCA (Profit Center Accounting) – Profit Center Hierarchy and Profit Center Master data.
- Resolve the issues related budget exceed, Budget Distribution & allocation, supplement.
- Reconcile the issue related budget and actual, commitment related reports.
- Unit testing, integration testing and user acceptance testing.
SAP CO Consultant
Accenture
08.2017 - 04.2019
- All the production issues related to Controlling and PS/IM.
- Analysing the assigned tickets and providing satisfactory resolution to the user within the time frame.
- I have worked Hana (Data base update) and EHP8 upgradation support recently in current project.
- Support at transaction level to the users.
- Integration with FIMM/FISD.
- Resolve the issues related CO month end activities i.e.., Direct/Activity allocation, Price Calculation, Revaluation of Orders, WIP, Settlement.
- Resolve the issue ML (Material Ledger) related issues i.e.., CKMLCP.CKMVFM, CKMLCPAVR related issues.
- Resolve the issues relating to Reconciliation between FI and COPA.
- CO - PCA (Profit Center Accounting) – Profit Center Hierarchy and Profit Center Master data.
- Resolve the issues related budget exceed, Budget Distribution & allocation, supplement.
- Reconcile the issue related budget and actual, commitment related reports.
- Unit testing, integration testing and user acceptance testing.
SAP CO Consultant
Accenture
12.2015 - 08.2017
- I’m SME in Controlling, and I have provided support 24X7 to client if face any issue.
- I’m handling in CO- Cost center accounting, Cost element accounting, Product costing, material ledger and COPA.
- RFC for Change Requests, Review Requirements (CR) and compare with design documents and identifying the GAPs and issues.
- Provide and analysed the issues in FI Vs COPA reconciliation issues if we identity the any inconsistency we have posted the KE21N entries to remove the inconsistency.
- Provide support on Month end activities- Direct & Indirect activity allocation, Price calculation, Revaluation of Order, WIP Calculation, Settlement, Actual costing run, Alternative valuation Run.
- Development in Dev system as per the Functional specification and Unit testing with test data.
- Configuration changes in the system for different requirements.
- Raising OSS notes whenever required and working in collaboration with SAP developers on correction programs to resolve standard code defects.
- Suggesting Permanent resolutions under Problem tickets or advising creation of GCRs to address configuration changes to be made wherever necessary.
- Resolving the issues assigned to the team within the specified SLA.
- Work closely with business team to fix minor/major issues, Enhancements and support service requests.
- Handled the tickets of priority basis.
- Provided support to the daily activities supported by SAP.
- Month end closing activities.
- Material Ledger: Provide support on ML month end activities.
- If new plant required, we will activate ML and perform test cases.
- Resolved the ML month end related issues- Not Distribution, Not allocations, SL (Single level) Issues, ML (Multilevel Level) Issues, Post-Closing issues.
- PS/IM Support: Provide Support on Budget exceed and Budget allocation issues.
- In PS/IM also I’m the SME to support resolve the issues.
- Providing support to Supplement and allocation budget to lower level.
- Provide support to create new WBS’s.
- Provide support if business face nay issue at the time assigned as account assignment in PO/PR, Order etc.
- Perform Reconciliation PO Commitment/Actual to WBS reports if we identify we ran the correction programs to remove the inconsistency.
- Provide support to reconciliation issue like Budget and actual comparison reports like below- CJ31 (Assigned Budget) = CJI3 (Actual) +CJi5(Commitment).
- If any discrepancy, we identify we will run correction programs CJEN & CJBN.
- Month end activates i.e.., OPEX and CAPEX WBS settlement.
- FI Support: Provide Support to team member to resolve the issues in FI.
- Provide support and analyse the issue in LC and GC issues.
- Resolved some issues in Assets accounting like opening and closing balance not matching previous years for this I ran the correction program (Mostly I perform this activity for 1000 assets).
- Issues related Invoice verification (MIRO).
- Provide the support in GR/IR clearing account issues.
- Profit Center Accounting: I have provided the support in All PCA Activates.
- Assessment & distribution Cycle.
- Dumpy profit center issue.
- GD13 Issues.
- PCA Month end activities.
Sr. Executive - Finance and Accounts
SH Pharmaceuticals Ltd
02.2012 - 10.2015
- Reporting to Managers of Accounts and Distributions Departments.
- Preparing and maintaining books of accounts and statutory requirements.
- Preparations of age wise reports of Debtors and creditors preparations of MIS Reports.
- Reconciliation’s of stock and inventory
- Preparation of costing reports and meeting the requirements of external an internal auditor.
- Preparing Monthly Profitability Statements.
- Participated in the preparation of budgets and analyses of variances thereof.
- Preparing Balance Sheet Schedules in year end.
- Preparing and paying online TDS, VAT and Online payment of Sales Tax & P.T.
- Preparation of MIS reports for management review purpose.
- Ledger scrutiny and Preparation of BRS.
- Internal Audit of the bookkeeping and record maintenance.
- Responsible for monitoring and managing the company’s cash flow. Maintain Daily and monthly cash flows, preparing and presenting the projected cash flow statement every month.
- Processing and monitoring of bank payments and collection.
- Handling ledger accounts and keeping the check for any invoices or payments
- Sales & Profit Comparison with Corresponding period of Previous Year
- SH Pharmaceuticals Limited was incorporated in the year 1995 and is in the business of marketing various Pharmaceutical Formulations. SHPL Is a young Dynamic and one among the fast-growing pharmaceuticals company of India it enjoys a distinguished status being 1 among the top 150 pharmaceuticals corporate of India as per data published by ORG-IMS.
Education
MBA -
JNTU
India11.2011
BSC - computer science
SV University
India08.2009
Skills
- Controlling General Settings
- Customizing and Configuration of Operating Concern
- Controlling Area
- Number ranges
- Cost Element Accounting
- Cost Elements
- Cost Element Groups
- Cost Centre Standard Hierarchy
- Cost Centre Design and Finalization
- Cost Centre Group
- Activity Type
- Statistical Key Figures
- Allocations
- Cost Centre Split
- Cost Centre Categories
- Layout Planning
- Maintaining Input and Output planning
- Over Head Management
- Activity Type (Direct and Indirect)
- Costing Sheet
- Additive Cost
- Internal Order Type
- Budget Profile
- Settlement Profile
- Allocation Structure
- AUC process
- Product Costing
- Cost object controlling
- Standard Cost Settings
- Cost Component Structure
- Costing Variant
- Costing Variant for Plan
- Costing Variant for Actual
- Period End Process Settings
- WIP Settings
- Variance
- PA Transfer Structure
- CO-PP Integration
- BCS consolidation
- Material ledger
- CO-PA
- Costing based COPA
- Account based COPA
- Characteristics
- Characteristics Group
- Value fields
- Value fields Group
- Segment level characteristics
- Derivation and Valuation Strategy
- Actual values flow to CO-PA
- CO-PA Planning
- Flow Of Actual Values
- CO-PA Assessment
- CO-PA Costing Sheet
- CO-PA Reports
- Top Down Distribution
- Integration of SAP-CO with MM
- Integration of SAP-CO with SD
- Integration of SAP-CO with PP
- Upload New Master data from Non-SAP to SAP through LSMW
- Integration part like FIMM
- Integration part like FIS
- End-user training
- Integration testing
- Agile methodology
- Business process analysis
- Testing and validation
Accomplishments
- Received 2 times GEM and ACE Awards.
- Received appreciation letters from Manager, Team lead and Operation Manager for YEND/MEND support.
- Year End Closing top performer.
- Selected 3 times magic cabinet awards.
- Resolved Ageing PT’s once I took the responsibility in the project.
- Throughout career, I resolve the issue without Escalation.
Domain Experience
SH Pharmaceuticals Ltd, 02/2012 - 10/2015, Sr. Executive - Finance and Accounts, Preparing and maintaining books of accounts and statutory requirements., Preparation of costing reports and meeting the requirements of external and internal auditor., Preparing Monthly Profitability Statements.
Skills - Controlling
- Controlling General Settings
- Cost Element Accounting
- Cost Centre
- Over Head Management
- Internal Order
- Product Costing
- Cost Object Controlling
- CO-PP Integration
- BCS consolidation
- Material ledger
- CO-PA
- Integration of SAP-CO with MM, SD, PP modules
- FI-GL New GL functionality
- Master data upload from Non-SAP to SAP
Certification
- S4 Hana Management Accounting, SAP
Additional Information
SAP S4 Hana Green Field , BrownField , Roll Out .
Working AI with SAP.
Languages
English
Advanced (C1)
Telugu
Advanced (C1)
Hindi
Advanced (C1)
Timeline
SAP Functional Consultant
Accenture Pte Ltd
12.2024 - Current
SAP S4 CO Consultant
Accenture
06.2023 - 12.2024
SAP CO Consultant
Accenture
05.2022 - 06.2023
SAP CO Consultant
Accenture
03.2020 - 05.2022
SAP CO Consultant
Accenture
04.2019 - 03.2020
SAP CO Consultant
Accenture
08.2017 - 04.2019
SAP CO Consultant
Accenture
12.2015 - 08.2017
Sr. Executive - Finance and Accounts
SH Pharmaceuticals Ltd
02.2012 - 10.2015
MBA -
JNTU
BSC - computer science
SV University