Sirisha Laddagiri

SAP Business User

Talent

BengaluruMember since 3 June 2026

SAP S/4HANASAP ECCGeneral Ledger AccountingJournal EntriesReconciliationsAccounts PayableInvoice ProcessingVendor PaymentsAccounts ReceivableCustomer InvoicingCollectionsAsset AccountingAsset CreationCapitalizationDepreciation SupportBank AccountingBank ReconciliationEBS – MT940Automatic Payment ProgramF110 – Execution & MonitoringMonth-End Close ActivitiesIncident HandlingServiceNowUAT SupportBusiness TestingEnd User TrainingDocumentationSAP ECC 6.0MS-Office

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SAP S/4HANASAP ECCGeneral Ledger AccountingJournal EntriesReconciliations

About

Detail-oriented Finance Professional with 2 years of experience in financial operations, accounting processes, and SAP-based business applications. Strong understanding of core finance functions including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Banking operations. Experienced in supporting business users, resolving process-related issues, and ensuring smooth execution of finance operations.

Adept at working in fast-paced environments with strong problem-solving skills, stakeholder communication, and process improvement mindset.

Experience

SAP FICO End User (Finance Operations) - Accenture - Bangalore

(2024-06)

Support Operations (Finance End User) - Nibe Industrier AB

(2025-09)

Performed daily financial transactions in SAP across GL, AP, AR, AA, and Bank Accounting.
Handled and resolved finance-related tickets/incidents via ServiceNow.
Supported business users in resolving issues related to invoices, payments, and postings.
Monitored and ensured timely completion of payment runs and bank postings.
Updated solutions and knowledge base for recurring issues.
Collaborated with cross-functional teams (MM, SD, ABAP) to resolve integration issues.
Participated in monthly and weekly business review calls for process improvements.
Assisted in regression testing and UAT support during system changes.

S/4 HANA Implementation (Finance End User Support) - Nibe Industrier AB

(2024-06 - 2025-09)

Supported business during SAP S/4HANA implementation and transition.
Assisted in business requirement gathering and process documentation.
Worked closely with functional teams to validate finance processes.
Executed testing (UAT, integration testing) from a business user perspective.
Performed day-to-day operations including: Vendor invoice processing, Customer postings, Asset-related transactions, Bank entries and reconciliations.
Supported automatic payment processing and dunning activities.
Assisted in end-user training sessions and preparation of user manuals.
Provided post-go-live support to business teams.