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Madhavarao Nalluri Page 1 of 2

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SUMMARY:

Total 7 years of experience in which 5 years of SAP professional experience with
expertise in functional modules of Financial Accounting and Controllingwith
one full life cycle implementation in the Finance and Controlling Module and Open
Text Vendor Invoice Management& support projects.


EDUCATION QUALIFICATIONS:

M.B.A from Acharya Nagarjuna University, Guntur,Andhrapradesh, India



TECHNICAL EXPERIENCE:

SAP Skill SAP R/3, SAP FICO, Open Text, Workflow
OPERATING SYSTEM: UNIX, Windows


PROFESSIONAL EXPERIENCE:

Technology SAP FICO, Open Text, Workflow
Software Engineering Having exposure to configuration and support in the areas of FI-
GL, FI-AR, FI-AP, FI-AA and Integration of FI with other modules
MM, SD and Controlling.
Configuration of the CO Sub-Modules Cost Element Accounting,
Cost Center Accounting (CO-CCA), Profit Center Accounting (CO-
PCA).
Involved in full life cycle implementation including configuration,
testing and integrations of FI/CO with MM and SD with Go Live
and readiness and post go live support.
Experienced in Post Implementation Production Support and
training the end-users.
Good Experience in LSMW.

Name :Madhavarao Nalluri






Madhavarao Nalluri Page 1 of 2
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MAJOR ASSIGNMENTS:


Oct2012 - till date
Project: Coca-Cola SAP AP Support Project, Atlanta
Client Coca-Cola
Environment: ECC 5.0
Role: Consultant-FI - AP

Brief description of the project:
Coca Cola is a Beverage/ Bottling industry which employs the method of process manufacturing
and supplies concentrates to various customers and locations in the world. It has various
manufacturing sites/ plants scattered over the globe at Atlanta, Malaysia, India etc and applies
SAP modules as PP, SD, MM, APO, HR and FI.

Responsible for:
Resolving the Issues assigned to the team with the time limit specified in SLA
To support the end users in the areas of AP/Open text & Work flow by resolving the day-
to-day problems.
Maintain test cases as per client scenarios.
Adding the configuration changes and transporting to the production servers as per the
client new requirements.
Tax Procedure changes according to Govt. policies & create the new tax codes.
Assisting users in period end activities.
Creation of change requests in PCM & Rev trac.
Batch jobs monitoring
Participating in change requests meeting
Monitoring VIM workflows, solving a role error in workflow, Reassigning work items
belonging to another user.
Categorization of Incidents


March2012 Sept 2012
Project: Coca-Cola SAP Testing Project, Atlanta
Client Coca-Cola
Environment: ECC 5.0
Role: Consultant-FI/CO

Brief description of the project:
Coca Cola is a Beverage/ Bottling industry which employs the method of process manufacturing
and supplies concentrates to various customers and locations in the world. It has various
manufacturing sites/ plants scattered over the globe at Atlanta, Malaysia, India etc and applies
SAP modules as PP, SD, MM, APO, HR and FI.









Madhavarao Nalluri Page 1 of 2
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Responsible for:
Login to Quality Center retrieved the data from Test Lab, Regression data and tested
manually in SAP and HP QC
I created datasheets for Manual Testing, raised defect where ever necessary and
updated the results with details and screen prints in HP QC.
Execution of Test Case manually to verity actual results against expected results.
Identified and documented all issues and defects to ensure application software
functionality.
Reported Defects and maintained test results using Test Director.
Responsible for creation of datasheets for Automation Testing.
Performed Integration Testing of various SAP modules like SD,MM.
Responsible for conducting day to day status meeting to discuss the issues and their
resolution.

April2010Feb 2012
Project: Implementation& Support
Client Delphi
Environment: ECC 6.0
Role: Consultant-FI/CO

Brief description of the project:
Delphi is a leading global supplier of electronics and technologies for automotive, commercial
vehicle and other market segments. Operating major technical centers, manufacturing sites and
customer support facilities in 30 countries, Delphi delivers real-world innovations that make
products smarter and safer as well as more powerful and efficient.

Responsible for:

Determination of Organization Structure in SAP based on Functional Requirement
Specifications (FRS).
Defined Organization Structure/ Enterprise Structure.
Define/assign chart of accounts and account groups.
Configured settings for arrears Interest calculation.
Responsible for General Ledger Accounting, Accounts Receivables and Accounts payable
and Asset Accounting.
Configuration of A.P/A.R. Basic settings
Creation of House Banks and Bank Accounts & check lots.
Creation of Vendor groups & customer groups.
Configured settings for Automatic payment program.
Configuration of Extended withholding tax
Created settings for Dunning notices.
Involved in integration with FI-MM and FI-SD.








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Sept2008March 2010
Project: Support and Maintenance
Client Morarjee Textiles Limited
Environment: ECC 6.0
Role: Associate Consultant-FI/CO

Brief description of the project:
Morarjee is a leading player in premium cotton shirting fabric and high fashion printed fabric
globally. Morarjee s subsidiary company, Integra Apparelts and Textiles Ltd specialises in woven
tops, casual shirts and garments for women. Morarjee has a 49% stake in Just Textiles Ltd.
Morarjee counts most of the popular international and domestic brands as it clients, across 20
countries. Dunhill, Zara, Esprit, Hugo Boss, Next, Paul Smith and Zodiac are some of its
customers. In the domestic market, Morarjee caters to popular brands like Louis Philippe, Van
Huesen and Zodiac.

Responsible for:
Providing immediate solutions to the queries and problems by users in FI/CO module,
suggesting configuration changes and required corrections as and when required.
Primary contact and responsible for solving all priority tickets like
critical, major and minor in maintenance and enhancement work.
Resolving end user issues in the area of FI, GL, AR, and AP.
Configuring the settings for Outgoing/Incoming Payments Including Automatic Payment
Program.
Provided support for Automatic Payment Program and Dunning transactions.
Creation/ change of Master records of Vendor/Customer.
Testing changes in testing environment Quality Client
Co-coordinating with Onsite team for Moving changes to Productions

May2006April 2008
Project: Functional Domain Experience
Client Y. TIRUPATHAIAH & CO
Role: Audit Assistant

Audit and Assurance services for various corporate bodies
Verification of books of accounts
Helping Auditors in finalization of Annual Reports.
Preparation of Tax Returns
Preparation of P & L A/C and Balance Sheet
Participated in various audits like Internal Audit, Statutory Audit, Tax Audit, Bank Audit
etc.