Manideep Remala

Experience

1. Sr SAP Fico Functional Consultant

   NextEra Energy Resources

   Sep 2019 — Present · Juno Beach, FL, US

   Performed initial analysis of various legacy system fields and developed mapping rulesrelated to the current production SAP system. Developed LSMW to upload financial transactions and Master data (Vendor Master,Customer Master, and Asset Master Data) for conversion. In Accounts Payable, configured Automatic Outgoing Payment program for Check,ACH, and Wire payment setup. Upgraded and Enhanced ReadSoft Process director along with cockpit. Configured foreigntaxes for Invoice processing. In New General Ledger, developed parallel ledgers to maintain New GL configuration tocreate Leading and Non-Leading Ledger for legal and corporate reporting, Reconciliationbetween Financial Accounting and Cost Center Accounting. Worked on and configured Document Splitting on profit center level and worked onIDocs for mergers. Worked on design and configuration of US sales/use tax solutions using Sabrix. Configured the Tax Calculation Procedure, specified structure for Tax Jurisdiction Code,defined codes for taxes on sales and purchases, defined tax codes for non-taxabletransactions. Defined Financial Statement Version for the Balance Sheet report run. Defined Chart of Depreciation, Depreciation Areas, & account determination for the assetclass. Enhanced various SAP business ERP processes and involved in PI system architecturedesign. Implemented Automatic Intercompany and Intra-company Asset transfer. Configuration of the Internal Order module to support capital procurement processinvolving planning, budgeting, approvals, settlements, status management, reporting, inintegration with investment management. Involved in defining month-end closing and year-end closing activities for businessunits. Developed Testing Scenario to Validate GL accounts, Open Item Balances andconfigured for IO, WBS settlements for intercompany transactions. Assisted the business user to perform the cutover task and help in validating the data.

Education

• Andhra University

  Bachelor's degree