Profileimage by RamaSrinivas Sriperumbuduri SAP FICO FSCM Funds Management from Hyderabad

Rama Srinivas Sriperumbuduri

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Last update: 10.05.2021

SAP FICO FSCM Funds Management

Graduation: MBA
Hourly-/Daily rates: show
Negotiable
Languages: English (Full Professional)

Attachments

Resume_03032021.pdf

Skills

  • Around 18 years in SAP FICO, SAP FSCM (Cash Management, Treasury & Risk Management, Loan Management), Public Sector Accounting (Fund Management), SAP FS-CD on ECC & S/4 HANA and 12 years of Accounts and Finance experience.
  • Eight Implementations – Two implementations with SAP FICO (Finance & Controlling), two Implementations of SAP TRM (Money Market, Securities, Derivatives, Forex), Cash Management, two with Public Sector Accounting (Fund Management) & one each implementation with SAP FS-CD and Loan Management.
  • Eight Support Projects – AMS and Process Improvement.
  • Having onsite experience with clients based at USA, United Kingdom, Denmark, Switzerland, Germany, Luxembourg, Netherland, France Australia, Saudi Arabia, Dubai, Qatar and Srilanka.
  • Worked on RFP’s and provided due diligence report to the client on SAP FICO, Fund Management and SAP Treasury & Risk Management.
  • Supported SAP America pre-sales team in building demos for various clients in the areas of SAP FS - Insurance, FICO and FSCM. Actively involved in customer demos in Europe and Middle East.
  • Submitted proposal and given presentation to the client on SAP Fund Management, Cash Management, Treasury & Risk Management on S4 HANA solution.
  • Having project implementation experience in FS-PM (Financial Services – Policy Management), SAP FS-RI (Re-insurance Management) and FSCM areas (Treasury & Risk Management).
  • Review plans, architecture and strategies.
  • Manage and supervise the delivery and be the first point of contact for any client escalation.

Project history

12/2004 - Present
SAP Consultant - FICO, Treasury, Funds Management & FS-CD
  • Mapping client's requirement and providing them best solutions within the scope of project requirements.
  • Framing architectural decisions, providing leadership and direction in the areas of technology to facilitate and enable growth, holding review meeting to ensure timely completion.
  • Managing the delivery of the project to the client and defining best practices for project support and documentation
  • Creating a high-performance environment in team by appropriately recognizing the key contributors.
  • Driving the RFP's - understanding the client requirements, submitting the questions, preparation of responses, resource estimation, and financial planning, solution and RFP submission.
  • Managing recruitment, training and selection of personal as well as organization, planning and staffing operations.
  • Identifying the team’s training and development needs, designing and developing the appropriate training program and afterwards coordinating appropriate internal training programs.
  • Managing the project financials, Project Budgeting, Cost Management and Resource Management.
  • Designed a detailed report reflecting both Cash Management and Money Market/Loan Management perspectives from a single source that facilitated better management of Cash and money market operations for Deutsche Borse.
  • Enhanced the currency exposure process with automation for a commitment created in SD / MM modules against a Non-Functional Currency of W.R. Grace, Germany.
  • Define New Tax Codes as per German VAT Requirements to capture the statutory liabilities as per legal obligations.
  • Developed a report to reflect TDS and Withholding Tax information from the CIN version for Blue Star, Thane.
  • Configured Depreciation key to capture the difference between US-GAAP and India-GAAP calculations for Univar.
  • Define documents (PDD) in RTR process (Accounts Receivables, Accounts Payable, General Ledger, Fixed Assets and completed business sign-off as per project deadlines for AIG.
  • Workshop conducted on Treasury and recommended the Fixed Deposit & Loan Management investment / borrowing to implement into SAP for Close Brothers.
  • Classified the gap requirements into RICEFW objects based on its nature and prepared RICEFW inventory for Clients.
  • Transferred data from external systems using the tool KCLJ, available in SAP FS-CD. Integrated FS-CD Broker Collection functionality with other Broker collection systems
  • Configuring Correspondence for printing to third parties from SAP.
  • Trained Team Members at Heineken for VIM process functionality.
  • Developed a culture within the team to prepare the Daily report for assessing workload balance within the team.
  • Integrated Liquidity Forecast & Cash Management on HANA with the BAT’s legacy system TWIN
  • Acquainted with FIORI Apps with the aid of HANA Modular.
  • Accountable for successful delivery of the overall program and helping to drive customer
  • Reduced support costs by developing new workflows and support processes.
  • Designed and developed a comprehensive metrics tracking system to monitor service delivery performance, customer metrics and this tool provided senior management reporting.
  • Provided critical solutions for staffing needs. Interfaced with client to address functionality and headcount to determine training requirements Generated full utilization of company resources
  • Improved change management tracking process and cost estimation for clients resulting in an increase of additional revenue.

Time and spatial flexibility

available base on the requirement.

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