Shireesha y

Sr s 4 Hana Fi Co Consultant @Bank of America

Chicago, IL, US

Conducted GAP Analysis and blueprint mapping to understand the scope and delivered an optimized process and mapped them with SAP, Configured GL Master Records, reconciliation accounts for sub-ledgers, document types, number ranges, invoices and payments, New Asset accounting, Chart of Depreciation, Asset Capitalization, post Capitalization. Created Asset Master Data, Depreciation run, Asset retirement, transfer of Assets. Implementation and defects solutions for various application areas of FICO-G/L, AP, AR, Asset Management, Cost center, Internal order, Cost element Automatic Accounts Assignments for SD PP, MM, and CO. Configured areas of AP, House banks and Automatic Payment Program (APP). In Product Costing, configured standard Cost estimates in Cost object controlling for production orders, Configured WIP calculations, variance calculations, maintained settlement structures and handled month end closing procedures for process order.Involved in optimizing bank details for lockbox payments and clearing inter-company vendor/customer open items. P2P (Purchase to Pay) for which handled payment program configuration and used logistic invoice verification as a procurement process. Worked on implementing Esker for AP team for automatic invoice processing and it’s integration within SAP.

Osmania University

Bachelor's degree