K. Sai Krishna

SAP FI Functional Consultant

, IN.

About

Highly accomplished SAP FI Consultant with over 7 years of comprehensive experience, including 3+ years in SAP FI Functional Consulting and 4+ years specializing in Accounts Receivable (AR) and Collections. Expertly drives SAP FI support, LSMW data migration, payment clearing, and customer account management, consistently delivering robust solutions from business requirement analysis through testing and user support. Proven ability to optimize financial processes and enhance system functionality for global enterprises.

Work

WIPRO LIMITED

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Senior Associate / SAP FI Functional Consultant

, , India

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Summary

Led SAP FI development and support projects for Unilever, ensuring robust system functionality, compliance, and user satisfaction across critical financial processes.

Highlights

Managed end-to-end SAP FI development and support projects for Unilever, translating complex business change requests into detailed functional specifications.

Streamlined master data management by performing efficient data uploads using LSMW, ensuring data integrity and accuracy for critical financial operations.

Coordinated cross-functionally with technical (ABAP) teams to facilitate development, testing, and deployment, achieving seamless system enhancements and project delivery.

Resolved critical SAP FI issues and provided expert business user support, significantly improving system uptime and enhancing user productivity.

Conducted comprehensive requirement analysis and prepared functional documentation for SAP FI solutions, ensuring clear guidelines and successful implementation.

COGNIZANT TECHNOLOGY SOLUTIONS

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Senior Process Associate

, , India

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Summary

Managed core Accounts Receivable and Collections activities, optimizing payment processing and ensuring accurate financial reconciliation for clients.

Highlights

Managed comprehensive Accounts Receivable and Collections processes, contributing to optimized cash flow and reduced outstanding balances.

Generated and distributed dunning notices, and efficiently cleared customer payments using F-32, enhancing collection efficiency and compliance.

Performed meticulous customer account reconciliation and reporting, ensuring accuracy and adherence to financial standards.

INFOSYS BPM

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Senior Associate

, , India

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Summary

Contributed to critical project initiatives through pilot team participation, training, and documentation, supporting successful system implementations and knowledge transfer.

Highlights

Participated in key pilot teams, providing valuable insights for system optimization and process improvement initiatives.

Developed and delivered comprehensive training programs, empowering users with new system functionalities and best practices.

Authored detailed documentation for various project phases, ensuring clear guidelines and effective knowledge transfer.

Provided robust support for testing activities, contributing to the successful deployment of new systems and features.

Education

Mallareddy College of Engineering & Technology, Osmania University

, , India
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MBA Finance

Skills

SAP FI

Accounts Receivable

Customer Master Data

Automatic Payment Program (APP)

Dunning Process

LSMW

F-32 Customer Clearing

UAT

Functional Documentation

SAP ECC

Business User Support

Requirement Analysis