Lingaiah N

* Lead SAP RISE with S/4HANA migration (greenfield/brownfield) including Central Finance (CFIN) deployment. * Integrate Ariba Buying & Invoicing with SAP for streamlined Source-to-Pay and AP automation. * Implement BlackLine for automated account reconciliations and faster financial close. * Upgrade OpenText VIM for enhanced vendor invoice management and document archiving. * Deploy Kofax OCR for invoice scanning, data capture, and AP workflow automation. * Implement SAP FSCM (Credit, Collections, Dispute Management) to optimise receivables, cash flow, and working capital. * Provided architectural leadership for FS-CD integration within S/4HANA, overseeing essential configuration, data flows, and alignment of FS-CD processes with core Finance and Controlling.

SAP FSCM and integration with Sales and Distibution, Interfacing methodologies IDOC, PI, Proxies and RFC Lean development such as integration like GitHub, Jenkins, active control ODATA services etc.. SAP Hana- migration/conversation from ECC Working on API connects and testing with like postman, AWS, Lambda etc..

SAP S/4 Hana Greenfield implementing. Integration cross modules and legacy systems & Treasury, FSCM

• Responsible for RTR business and system solutions, design and document methodologies, configuration of Finance functional module, integration processes, conduct workshops, user training and continued support during the projects. • Build interfaces to send the invoices status, Schedule payment date (SPD) and payment remittance to Ariba portal. • RTR Business Process mapping, configuration, and implementation SAP P2P module • Implement the P2P Direct/Indirect procurement process in Ariba cloud app. • Configuration/Integrate the ERS, Invoice plan, Consignment process in SAP P2P system. • Build custom table for e-Invoice rules across region to enable e-inv indicator in Vendor master. • Build the IDOC process to create the E-invoices from Ariba portal. • Follow the Tax compliance per each country for E-invoice process • Integrating the Tax engine for US/Canada e-invoices • Control the Tax discrepancy PO vs Invoice process • Fully integrated end-to-end processes: automated triggering of subsequent activities to achieve First pass yield KPI in account payable. • Support and drive system integration testing and user acceptance testing. • Period and year-end closing for GL Classic, AP, AR, and Assets, achieved Balance Carry forward to the current fiscal year for GL for the readiness system. • Configure SAP S/4 Hana standard solutions within the Finance modules • Document design decisions, configuration, and development rationale. • Work with business stakeholders to understand their needs and requirements, and translate these into functional specifications for the SAP S/4 Hana P2P & Finance module • Provide consulting services on both new implementations and existing support projects • Provide direction and support to project team members, ensures project deliverables are successfully achieved • Configure and test SAP S/4 Hana systems to meet business requirements. • Experience designing Asset master and transactional data Migration from legacy

GST Implementation . Changing the System road map asper Prerequisites · Understanding the business process · Implementing new Sap notes as per GST · Creation of new condition and new access sequence · Creation New Tax codes and maintain condition as per new regime · Changing the Vendor, Customer, Material and service master data · Perform GST Demo session to core team members and Business users · Perform UAT testing as per GST changes · Changing the Print Layouts as per GST

Ø Enhancement Handling: Responsible for change requests received from client Preparing functional specification and providing necessary inputs to ABAP Development team to prepare technical specification. Understanding the complexities of client requirements and detailing the approved features list Communicating changes to business owners for UAT Testing and move the changes to the production system. Ø Documentation Project: Efficiently handled documentation project with onsite team to deliver user manual documentation project from offshore. Ø Knowledge of MM,SD an PP skills: Enterprise structure, Master data, Pricing Procedure Configuration, Document types, Knowledge of Special functions such as Output determination, partner determination, Billing and credit management. Ø Co-ordinate with ABAP developers to formulate Z Reports and also co-ordinate with BASIS members for End User Role assignment to respective department. Ø Worked on Problem ticket which common issues raised (Incidents) Ø Create and change the SAP query and info-sets and user group Ø SAP notes implementation as per local requirement (Serbia asset tax depreciation, Deferred Tax Transfer for Spain(modelo 347), Electronic Accounting Statement- Mexico ) Ø Involved in BCM rollouts and asset migrations at globally Ø Daily Monitoring Interfaces for Bank Statement and Payment files from SWIFT server and PI systems to SAP system. Ø Customizing as per new Service tax (Swachh Bharat and krishi Kalyan) for Indian entities.

· Checking Customizing and done the require Configuration. · Uploading the Cut-over data (sub-ledger, GL account and asset balance) · Country India Version (CIN) settings as per client requirement .Analyze client requirement and create GL accounts and map GL accounts in SAP system. · Mapping the GTA service tax · Configured New GL Settings like Creation of parallel ledgers, Document splitting, CO-FI configuration setting and segments creation. · Developed the Vendor aging and customer aging reports. · Customer Leader with Opening balance and closing balance · Developed Service tax and Withholding tax report · Rise sap notes for control the Profit center wise authorization. · Configuring the substitutions and validations. . Responsible for Techno-Functional Specifications for FI Scripts and Reports · Configuration of Tax Deductible at Source (TDS) in Country India version - Definition of Section Code, TDS Remittance Challan, TDS Certificates