Anitha Gaddi

Dynamic professional with 6 years of total experience out of which over 4.8 years in SAP FICO consultant in Star IT Consultancy Pvt Ltd and 1.4 years in Domain (Accounting & Finance) in Ivangle pvt ltd.

Experience in one Implementation projects and three Support Project. Having very Good knowledge in SAP – FI (GL, AP, AR, AA & New GL – Document Splitting, Segmental reporting and Parallel Ledgers) and in SAP CO (Cost Element Accounting, Cost Center Accounting, Internal Orders, and Profit Center Accounting). Strong understanding and experience in integration of FI MM & FI SD Modules.

SAP FI/CO Consultant - Star IT Consultancy Services Private Limited - Pune

(2021-04)

SAP Consultant - Tech Mahindra Limited

(2024-03)

GHCL is a diversified company with an established footprint in chemistry and textile segment. It plays a prominent role as a major B2B company within the domain of soda ash Industry in the Country, where in it produces various variants of soda ash. Under textiles segment; the company, on one hand manufactures home textiles products which are primarily exported worldwide and in the other hand, it is a leading producer of Yarn in the country.

• Handled Tickets and Problem-Solving issues relating to FI and CO in co-ordination with the Users.
• Responsible for day-to-day monitoring of tickets in ticketing tool and assigning it to team members on equal distribution.
• Conducting day team meeting call with team members to discuss about status of the tickets.
• Handling the incidents in the area of G/L, AP, AR, AA, Bank Accounting.
• Helping New team members in process flow of the business.
• Updating incidents solutions in SharePoint on a daily basis.
• Attending weekly status call with cross functional teams like, FI, MM, SD, ABAP, BASIS.
• Handle Service Requests, Enhancements and Incidents as per customer requirements.
• Responsible for regression testing when new projects are deployed in the system. Functional Unit Testing, System Integration testing & Coordinating UAT.
• Attending monthly calls with business about process changes/Process improvements.

FI Consultant - Infosys Limited

(2023-01 - 2024-02)

Con Agra Foods, Inc. is an American packaged foods company headquartered in omaha nebraka Con Agra makes and sells products under various brand names that are available in supermarkets as well as restaurants and food service establishments. Con Agra was founded in 1919 by Frank little and Alva Kinney, who brought together four grain mills as Nebraska Consolidated Mills (NCM) with its headquarters in Grand Island, Nebraska. The headquarters were moved to Omaha in 1922.

• Involved in configuration of Organization Units Company Code, Accounts Payable and Basic Settings of Controlling.
• SAP FI General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting and Asset Accounting.
• Involved in Asset Accounting Cut over Activities.
• New GL Accounting with document splitting and Profit Center Accounting.
• Involved in Integration with other modules like, FI MM & FI SD
• Involved Unit Testing and Integration Testing.
• Resolving the configuration issues arise during unit testing and integration testing and user acceptance testing.
• Interacting with users for clarifications and resolving the defects.
• Preparation of user manuals.
• Attending meetings & daily activities monitoring of issues
• Post Go-Live support and preparation of configuration documents for CO modules for CEA, CCA.

FICO Consultant - Infosys Limited

(2021-09 - 2022-12)

Neptune orient Lines Limited (NOL) is a Singapore-based global container shipping company with about 6,000 staff across over 80 countries. The group delivers quality services through its core business, APL. In December 1968, Neptune orient Lines was started as Singapore's national shipping line. Wholly owned by the Singapore government, it was formed in an effort to develop and support Singapore's economy.

• Acknowledge / accept escalated tickets from the help-desk
• Tracking the tickets and solving them on severity basis
• Solving problems arising in FI from day to day transactions
• Assistance to team members in resolving issues
• Proactively discuss critical issues with user for timely resolution
• Worked on Change Request as per the additional requirements of client and involved in Unit testing / Integration testing activities
• Carried out configuration and made changes according to the requirement
• Providing assistance to users in month and year end activities
• Maintaining the issues that arise from general leader accounts receivables and Account payable s and Asset Accounting.
• Proactively discuss critical issues with other functional consultants for timely resolution
• Creation of controlling area basic settings and cost center Hierarchy
• Creation of cost centers and automatic creation of cost elements.

Account executive - Ivangle pvt ltd

(2019-02 - 2020-07)

• Depot wise data entry of collections.
• Preparation of daily collection report.
• Printing of voucher, reports, statements advise of other in departments.
• Maintenance of files and records for collections.
• Prepare the monthly bank reconciliation statements.

M.COM - Master of Commerce - Osmania University Hyderabad

B.COM - Bachelor of commerce - Kakatiya University Hanamkonda