Srinivas R
Application Development Associate Manager, Accenture Services Pvt. Ltd.
- Role
- Application Development Associate Manager at 埃森哲
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Srinivas R
PROFILE SYNOPSIS More than 11+ years of experience in Accenture, which is having in…
Experience
Application Development Associate Manager
Sep 2013 — Present · IN
6, Oiltanking (Advario)- S4HANA 1809 (AMS Support & Roll-out) Nov 2021 to till date 5, ADNOC \"Abu Dhabi National Oil Company\"- S4HANA 1709 (Green Field Implementation): Jan 2019 to Oct 2021 4, SERITI - S4HANA 1709 (Template Implementation): Jul 2018 to Dec 20183, OUTOKUMPU - S4HANA 1610 (Green Field Implementation): Jan 2017 to Jun 20182, JM \"Johnson Matthey\"- ECC (Green Field Implementation): Jan 2016 to Dec 20161, AGA \"AngloGold Ashanti\"- ECC (AMS Support & Roll-out): Sep 2013 to Dec 2015Profile Synopsis:• Within S4HANA, functional understanding of SAP GL, New currency setup, Ledger definition, Group ledger definition setting up of accounting principles and understanding of extension ledger and its functionality all under the roof of universal journal ledger • New Asset Accounting: End to End cycle of new Asset Accounting: working with new structure of Chart of Depreciation supporting accounting principles and currencies, understanding of new depreciation program, also on the new legacy upload process via ABLDT.• Bank Account Management: End to End configuration for house banks and bank accounts creation and upload in NWBC and having extensive knowledge in Electronic and Manual Bank Reconciliation Statement, Lock Box Processing• Handle Change Requests - Requirement analysis, Solution Design, FUT (Functional Unit Test), SIT (System Integration Test), RT (Regression Test), PT (Performance Test) and UAT (User Acceptance Testing).• Having experience in RICEFWs• Recognized for having efficaciously completed Cutover activities (Technical & Functional) and mock run & go-live and involving Hypercare support.• Broad based skills set entails expertise in SAP Finance, Controlling, Accounts receivable (AR), Accounts Payable (AP) Payment files in multiple formats using DMEE for PMW, XML and classic payment medium workbench, Asset Accounting, Treasury, Cash Management, New G/L Migration, IDOCS, ABAP, debugging, ABAP Query, and Project • Worked on DOA
Education
Osmania University
Master of Business Administration - MBA
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