Lokesha

About Lokesha

I have an experience of total 9.6 years in SAP domain which includes 4.6 years in SAP S/4 HANA FI Consultant with 1 Implementation and 3 support projects. 5 years of experience as end user in Accounts payable (P2P) domain. Well experienced on SAP FI (FI-GL, FI-AP, FI-AR, FI-AA and integration between FI-MM & FI-SD). Good in SAP (SAP ECC 6.0 and S4 HANA), MS-Office, Service now and Tally applications.SAP Focus Areas:•Enterprise Structure: Configuration and customizing of enterprise structure, financial accounting global setting, Field status variant and field status group, Chart of accounts, Posting period, Open and close posting periods, Tolerance groups, Document types and number ranges, •General Ledger: Creation of GL accounts, Open item management, clearing documents, foreign exchange/Foreign currency postings, Interest calculation, creation of park and hold documents, month end provisions, foreign currency valuation.•Accounts Payable: Configuring and customizing vendor account group, vendor master data, document types and number ranges, creation of house bank, Vendor down payment, Cash discount received, Automatic payment program, Data medium exchange, Automatic Payment Program, house bank customization and check management.•Accounts Receivable: Configuring and customizing customer account group, customer master data, document types and number ranges, Customer down payment, Cash discount allowed, Dunning area and procedure, main payment terms.•Asset Accounting: Copy reference chart of depreciation, Depreciation areas, Account determination, Creation of screen layouts, define number ranges, define asset classes and Creation of GL accounts for asset accounting, Depreciation of keys, Sale of assets, Transfer of assets, Depreciation run and Depreciation calculation.•New GL Accounting: Configuring New GL concept, Classic and New GL accounting, Leading and non-leading ledger, Document splitting.•Individual Topics: Withholding tax, Goods and service tax, Bank reconciliation account, EBS with MT940 file format. LSMW, Cutover activity, Month and Year end activity.•Integration: Financial accounting to Material Management (FI-MM) and financial accounting to Sales and Distribution (FI-SD).

Experience

1. SAP Fi Finance Consultant

   Deloitte

   Jan 2025 — Present · Bengaluru, IN

Education

• Bangalore University

  Bachelor of Commerce - BCom, Accountancy

  2009

• IIJT (University of Cambridge)

  Complete Business Accountant (CBA), Finance

  2010

Skills

• Screening
• Sap
• Vendor Management
• Team Management
• Tally Erp
• Lotus Notes