Aditya Manyala

With over 11 years of experience, including 10+ years in SAP S4 HANA Finance-1909, I possess valuable insight into functional modules such as Financial Accounting (FI) through 5 implementations and 8 support projects. Expertise in understanding business processes and workflows within the Finance and Accounts realm. Skilled at mapping current processes onto SAP systems and documenting future processes through detailed discussions with clients' core teams. Collaborate with cross-functional team members to design organizational structures within SAP and contribute to conceptual design phases in Accounts Payables and Receivables. Strength in grasping intricate business processes from a functional perspective, complemented by strong interpersonal and communication skills.

• Proficient in SAP’s ASAP Methodology
• Proficient in GST Configuration & Good Knowledge about the GST Process In S4 HANA
• Proficient in design and configuration of FI sub-modules New General Ledger (FI-New GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Bank accounting (FI-BL) its configuration and Asset Accounting (FI –AA)
• Creating Customization, Configuration and Integration steps as part of implementation
• Proficient in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting (CO-CCA), Internal Orders (IO) and Profit Center Accounting (CO-PCA)
• Knowledge of FI-MM and FI-SD Integration mechanism
• Knowledge on H2H interface, DME & EDI
• Good Knowledge of Withholding Taxes -TDS
• Involved in Yearend closing support activities
• Proficient in designing financial statement version as per client requirement
• Ability to migrate legacy system data into SAP system
• Knowledge of New GL Functionality and Document splitting
• Knowledge of IFRS, Indian Accounting Standards
• Having good working experience on Testing like Unit testing, Integration testing
• Excellent customer service and problem-solving skills

SAP FICO PROFESSIONAL CERTIFICATION 1709