ASHWITHA NALLA

7+ years of experience as SAP FICO, OTC Functional consultant in implementing SAP Finance Solutions in various industries like Manufacturing, Pharmaceuticals, Telecommunications and Retail. Involved in migration from ECC6.0 to S4 HANA and participated in various testing activities related to migration. Successfully completed 2 SAP full life cycle implementations in SAP FICO module. I have also worked on upgrades, global rollout, and support projects. Functional expertise in design and configuration of SAP FI-CO - FI-GL (General Ledger), FI-AR (Accounts Receivable), FI-AP (Accounts Payable), FI-AA (Asset Accounting). Working Experience with AP & AR in creating Master Data, Automatic Payment Program (APP), Lockbox configuration, manual bank statement, Electronic Bank Statement (EBS), Bank Reconciliation, Automatic Payment Run (APP) and Dunning. Expertise in OTC, Availability checking, pricing, Revenue mapping with GL accounts, promotions and sales deals, Purchase orders. Purchase requisitions, Stock transport orders (STO), Outbound and Inbound deliveries, picking, packing, transfer order, Goods Issue, Goods receipts, Billing, Batch management, Variant configuration, and Trade-in Orders. Good understanding of multi-currency accounts and impact of document currency, local currency and group currency on FI-AR postings and conversion postings. Experience in gathering requirements and designing functional specifications for enhancements and customized report developments and continual improvement. Involved in Business processes such as Order-to-Cash and Procure-to-Pay. Solid understanding on SD& FI-AR integration and have extensively worked on SD and FI integration setting up Account determination procedure to support in monitoring and handling payments into various Cash accounts and Accounts receivable. Experience in Functional and Regression Testing. Experience in Test Scenario identification, Test case design, Test execution, defect tracking and status reporting. Successfully demonstrated in helping SAP FI, P2P, OTC, CO, SD, MM, PP, PI, end-users with various Expertise and ability to lead and work with cross-functional teams. Incident and Problem identification, resolution, and Co-ordination with offshore team for providing solutions. Understanding multiple modules and capability to do configuration, gap analysis and proof of concepts of various requirements. Conducted extensive training session for business users. Prepared training documentation and user manuals. Good understanding of EDI / IDocs, process codes, partner profiles, etc. Managed timelines and meeting milestones within the process. Excellent Team Player and has good ability to work under stringent deadlines. Strong analytical, problem solving, budgeting, and time management skills. Strong teamwork and client management skills. Ability to quickly understand, learn and implement new requirements. Collaborated with global teams to ensure accuracy and quality within financial accounting and controlling areas.