Srikanth Reddy Notu

Having 7.9 years of experience related to SAP in areas of Functional definitions of the processes, design, development, support and implementation as SAP FI/CO consultant

FICO and CFIN consultant at Capgemini technologies Pvt ltd (2024-06 – Present).

CFIN senior consultant at LTIMindtree Limited (formerly Larsen & Toubro InfoTech limited) (2022-08 – 2024-06).

SAP S/4 HANA Associate consultant at WIPRO Limited (2021-05 – 2022-08).

SAP FICO consultant at Metro Global Business Services Pvt Ltd (2018-12 – 2021-04) Senior Consultant at Capgemini Project Name: Sidel.

Project: SAP FI, S/4 HANA CFIN Support and Enhancement.

SAP Environment: SAP ECC, SAP S/4 CFIN. Sidel is a manufacturing company providing equipment, services and spare parts for packaging liquids such as water; carbonated and non-carbonated soft drinks; sensitive beverages such as milk, liquid dairy products, juices, tea, coffee.

• Handling support in FI and resolving issues in FI within agreed SLA’s.

• Introduced new substitution rules for tax calculation.

• Involved in multiple custom developments.

• Developed 5 new interfaces by coordination with Sidetrade team when data needs to be sent from SAP to Sidetrade system through BOOMI system(middleware) for Sidel cash collection project to receive the customer payments in time by sending reminders.

• Completed the testing post to system refresh and upgradation activities.

• Align country settings in CFIN same as source system, which is crucial to send the customer, suppliers when sending from source to CFIN system.

• Daily monitoring of AVL and TD files receiving from B1 systems (Non-SAP) to CFIN.

• Daily monitoring on /n/AIF/IFMON dashboard and /n/AIF/ERR, Reports and solve the issues immediately.

Senior

Consultant-Package Implementation at LTIMindtree Limited (Formerly Larsen &

• Toubro Infotech Ltd) Project Name: Johnson &

• Johnson.

Project: CFIN Support and Enhancement.

SAP Environment: SAP ECC, SAP S/4 Hana, CFIN. J&J distributes pharmaceutical and medical products to retailers, wholesalers, health care professionals and hospitals; and offers consumer products through retail outlets and distributors. The company offers its products in the US

• Europe

• Asia-Pacific and Africa; and Western Hemisphere (excluding the US). J&J having its operations in different segments like life science, consumer products, medical and medical devices.

• SAP FICO, S/4 HANA central finance support and testing.

• experienced on IFMON monitoring, AIF Fallouts dashboard, Reports.

• Experience on mapping value, key, cost object mappings as per requirements.

• experienced on initial load data and real time replication of FICO/CO/Cost objects postings.

FI sub modules: Base configurations.

• Experienced on manual initial load and real time replication when the GL mapping changes required and performed reconciliation from the old target gl to new target gl account • Central finance AIF errors clearing and monitoring.

• Fix the mapping issue between source and target system.

• New mapping upload in new company codes cutover activities Associate consultant at WIPRO Limited (2021-05 – 2022-07) Project Name: Metro cash &

• Carry.

Project: SAP S/4 HANA Green field implementation. Metro AG, otherwise known as Metro Group, is a German global diversified retail and wholesale/cash and carry group based in Düsseldorf. Goal is to transform business process by replacing custom developments and streamline operations with standard S/4 HANA solution. The business aims to adopt standard SAP processes, reduce system complexity, minimize dependency on customization, and align operations with SAP best practices to improve efficiency, maintainability, and scalability.

• Configured SAP S/4HANA Finance modules including General Ledger Accounting (New GL), Accounts Payable (AP), Accounts Receivable (AR), New Asset Accounting (AA), Bank Accounting.

• Worked on configuring the tax codes.

• Managed data migration activities using LTMC process for loading master data and transaction data for GL, AP, Asset accounting.

• Performed unit testing and integration testing to ensure system working as per requirement.

• Worked closely with business and helped them in understanding couple of test cases and execution of scenarios.

• Worked on SAP Fiori Apps related to Finance.

• Worked on flexi hierarchies for cost centers and profit centers.

• Configured Automatic Account Determination and Integration with MM, SD.

• Implemented Document Splitting and Profit Center Accounting.

• Conducted end user session to explain the new functionalities in the S/4 HANA FI and Prepared process documents and end user manuals.

• Provided the templates to business to provide the data for uploading and migrated the data.

• Collaborated with cross functional teams during implementation of project.

• Supported cutover activities, Go-Live and Hypercare support. SAP Consultant in IT Services- Finance- Accounting: SLS at Metro Global Business Services Pvt Ltd Project Name: Metro A.G.

Project: Support and Rollout and Enhancements.

SAP Environment: ECC 6.0, EHP 7.0. Metro AG, otherwise known as Metro Group, is a German global diversified retail and wholesale/cash and carry group based in Düsseldorf. As of 2010, it was the fourth-largest retailer in the world measured by revenues (after Wal-Mart, Carrefour and Tesco). Wholesale and food, comprising Metro, Makro and Real, as well as a corresponding division and service companies. Consumer electronics products and services, comprising Media Markt and Saturn and its portfolio including strong formats and brands.

• Providing support in FI and Handling all the support issues pertaining to FI and CO.

• Supported in FI issues related to General Ledger, Bank accounting, Accounts Payables, Account Receivables and Asset accounting.

• Core responsibility is to analyze the assigned issues high, medium, and low-priority issues and provide satisfactory resolution to the customer within prescribed time frame.

• Provided End user training through documents and online as required for updates.

• Involved in configuration as per process changes and involved in Master Data maintenance.

• Introduced new Validations and Substitutions.

• Taken KT from Implementation Team for FICO.

• Performed year-end and month-end activities like number ranges, posting periods opening supporting issues in year-end or month-end. Supported users in month end and year end activities.

• Worked on EBS configuration, house bank setups and project specific settings like Auto bank configuration and ASM settings.

• New company codes have been created as part of rollout project.

• Involved in unit testing, integration testing and regression testing.

• Discussed with Key Users for business process and new requirements.

• Worked on LSMW, user exits.

• Working on script form changes like dunning forms for both vendors and customers, payment advices and customer invoices.

• Worked on custom developments and requirements related to METRO IN business entity.

• Supporting the existing implementation and answering the queries of users.

• Configured condition types and Accounting keys for GST components i.e. CGST, SGST, IGST and UTGST for both input and output taxes • Configured official document numbering (ODN).

• Creation of Tax codes and maintaining condition records based on key combination for multip

Master of Business Administration – Holy Mary Institute of Management studies (2016-07)

B.COM in Commerce – Andhra Muslim College (2010 – 2013)