Lagadapati Divya

Around 5 years of SAP experience with expertise related to the Design and Implementation of SAP FI/CO modules, Experience in Implementing SAP FI-GL, AR, AP, Asset Accounting, Controlling (Versions ECC, S4/HANA), Extensive Experience in SAP Configuration, Implementation, Production Support, Business Process, and Digital Transformation.

FI-CO Consultant - FedEx

(2023-11 - 2026-06)

• Performing systems configuration, development, integration, and enhancement activities as well as support related to SAP FICO modules.
• Managed client relationships with key decision-makers.
• Provided key customer-facing role-business development and solution design.
• Provided inputs for resource and revenue forecasting with BPC, BI, and some other third-party tools.
• Regularly updated and communicated emerging SAP and industry technology.
• Prepared FI/CO design document, configuration, testing plans, validation of results and training materials using approved tools, templates and methods.
• Act as Business process advisor to business users in the areas of General Ledger, Fixed Assets (FA), Procurement (MM), Purchasing (SRM) and major areas of Controlling including Cost Center Accounting (CCA), CO-Internal Order (IO), and EC-Profit Center Accounting (PCA), CO-PA (Profitability analysis).
• Built and maintained relationships with business users, IT colleagues and external resources to foster teamwork and enabled effective application delivery.
• Prepared time estimates for completing projects. Direct and coordinate of IT or business partner efforts to develop, test, install and/or modify programs.
• Management of project tasks to ensure that they are completed on time and within budget.
• Use of application delivery tools and methods to understand and document business requirements; analyzed existing and/or new information and applications; proposed potential solutions; developed effective business cases; and executed selected technology solutions.
• Used Reporting tools (Business Intelligence tools) to analyze financial reporting.
• Analyzed FICO related trouble tickets, discussed with the Business Users, determined the root causes and resolved them in timely manner.
• Defined and customized customer master data - Cash management group, Interest calculation, Terms of payment, Credit memo payment terms, Alternative payer, Dunning procedure, Payment notices and Correspondence.
• Defined and customized vendor master data - Cash management group, Interest calculations, Payment terms, Credit memo terms and set up payment banks.
• Working knowledge of SAP Simple Finance on Premise Business edition involving SAP Accounting, SAP Cash Management and SAP Integrated Business Planning for Finance.

FI-CO Analyst - Owens-Corning (CAP Gemini)

(2021-11 - 2023-07)

• Analyzed the existing legacy system, gathered functional requirements through user meetings, gap analysis, participated in process improvement teams and produced the functional requirements document.
• Configured General Ledger by creating Master records, accounts groups, number ranges and G/L accounts for each company code, accounts maintenance and preparation to master files.
• Supported Vertex Integration for all Tax calculations.
• Migrated master data and transactions using Migration Cockpit.
• Customized screen layouts for document entry at account/document levels.
• Configured and customized Asset Accounting Module. Configured depreciation areas, defined assets classes, account determinations, screen layout key, allocate number ranges to assets classes, defined the classes of assets, capitalization procedures and depreciation calculations.
• Designed Lock Box for Check customer in cash application.
• Designed and configured Automatic Payment Program for various payment methods.
• Prepared master data for AR and AP along with Open Item processing settings, Incoming Invoices/Credit Memos (terms of payment), Outgoing Payment, Incoming Payment, Dunning, Open item Clearing, Down-payment received, and Down-payment made.
• Worked on Transactions, Check Deposit and Payment Transactions related to Bank Accounting.
• Set up Cost Center Accounting including Enterprise organization, Master data, Cost Centers, Activity types.
• Tested the settings on the development server and transported the settings onto the testing server for user testing and confirmation as well as transported into the production server after user confirmation.
• System configuration and testing in the areas of FI-GL transactions, configuring adjustment accounts for GL, AP.
• Configured settings for Company code, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users.
• Supported S4 HANA readiness taskforce and implemented POC for Finance.
• Trained End-Users and ensured documentation are done as per the company's standard.
• Led various POCs (Proof of Concept) with vendors.
• Streamline Supply chain operation with various SAP and none-SAP projects like Ariba, VIM, RPA, and RFID adaptation.
• Designed all Finance and Controlling Enhancements like expanding coding block, adopting multiple GRIR Accounts, Customer Substations, labor allocation and cost distribution.
• Implemented Overhead calculation using costing sheet and custom methods.
• Designed costing variant and variance analysis.
• Re-engineered WIP analysis and calculation.
• Implemented COPA Account based and Cost Based with COGS splitting and 35 characteristics for segment profitability reposting.
• Re-designed intercompany design and 3rd party stock ownership.
• Designed various EDI and IDoCs interfaces with various key strategic suppliers for PO processing, delivery notification, ASN, Inventory replenishment messages and others.
• Designed EBS (Electronic Bank Statement) for Bank Reconciliation and search string design.
• Managed the SAP ECC FICO, BW and BPC data migration, requirements gathering, functional and technical creation and review.
• Supported SAP BPC for finance, created cost centers, asset classes, internal orders, BPC reports and input templates for BI month end report.
• Supported the development of business process flow in BPC for major process and interface efforts.
• Provide support, data and information for SAP FICO BPC, BI/BW elements, objects, deliverables and developments.

B.Tech - Amrita Sai institute of science and technology (JNTUK) (2018)