1. RESUME
M.Mogileeswari E-mail: mogileeswari88.maram@gmail.com
Certification ID: 10839606 Cell no: +919951435595
Profile:
Having total 4.7 years of IT experience in which worked as a SAP test engineer analyst for 1.6 years with Accenture
mainly into Microsoft client in SAP Accounts Payable where I was exposed to the BCM_XML Module and DME and
also having 3.1 years of domain experience as an accountant.
Qualifications:
AA Academic and Professional:
COURSE YEAR OF PASSING UNIVERSITY PERCENTAGE
M.B.A (finance) 2011 J.N.T.UNIVERSITY 85%
AA IT Skills and Computer Literacy
ERP Applications : SAP- ECC-6.0
Operating Applications : Windows, Dos
Other Applications : MS Office, Oracle 11i frame
SAP EXPERIENCE:-
Client/Company : Accenture/Microsoft client
Project : pay out transformation
Project Duration : June 2015 - September 2016
Assigned Role : Tester
Project & Assignment Description:-
IBCM-XML Project:- Worked in automatic payment program (regular & payment on-behalf) and MS specific
global bank set up for various company codes. Tested different payment methods for automating the
payment process from accounts payable to Citi Bank. Performed Unit Testing of payment process with Citi
Bank validation. Extended new company codes for various payment methods as per the business
requirements.
Was involved in DME mapping for generation of XML file for payment and checking required fields in XML
file, mocking up xml file and placing it in the share path to receive responses from the bank.
Worked in various capacities, as a functional tester, Regression test suite developer and analyst during
Microsoft engagement in Accounts payable.
Security roles: Worked on creation of new security roles, drafted security specifications, updated security
roles as per the business requirements, tested the roles and ensured that they are in compliance with the
business requirements.
Payee On-boarding: Creation of Vendors (of various kinds ? specific to project) and Business Partners
through third party application (web portals) and applying various checks based on Domicile Country, Bank
Country etc.
Applying various kinds of blocks on vendors and removing the same, marking vendors for deletion, drafting
and execution of unit test cases and in MTM (Microsoft Test Manager).
Supervisor
v.reddy.kurupati@accenture.com
2. Functional Experience:
Company:-1
Organization : Infosys
Client : Sun Trust Bank
Duration : FEB -2012 to SEP-2013
Process : Fixed assets
Software : Oracle 11i Frame
Client Profile:
SunTrust is one of the leading bank in U.S.A (Atlanta) and has implemented financial services to
standardize their business across the world. Sun Trust bank mainly involves in activities like purchase of assets and
capitalizing the same, vendor and customer payments and aimed at enhancing good financial benefits to customers.
Role & Responsibilities:
Review Invoices submitted by Project managers related with SunTrust group’s various projects.
Creation of Capital Expenditure in Oracle R-12 system.
Cost Budgeting on the basis of Scope of various CRE and EIS Projects
Analyzing Capital expenditure by reviewing the invoices, determination of capital and non-capital items, cost
adjustment between different companies, cost centers, allocation and apportionment of cost among the
different group of assets.
Processing of various Project related requests such as cost adjustment, Project Edit, Project closing etc.
Capitalization(Place Asset in Service) of Various CRE and EIS Assets on the basis of Expenditure and Invoice
analysis
Fixed assets transfers between companies, cost centers, and locations.
Fixed asset retirement by way of disposal/sale, scrapping, write off and transferring to some other company.
Asset Cost Adjustment and charging monthly depreciation on assets.
Fixed asset life adjustment based the expiry date for lease period and Depreciation re-calculation based on
life adjustment.
Company:-2
Organization : SAP Flexi Job (SFJ) Business Solution
Duration : MAR -2014 to FEB-2015
Process : Accountant (Core)
Software : Tally ERP 9.0 Version
3. Profile:-
SFJ Business solutions, Head Quartered at Bangalore, are an IT services organization which provides specialized
Consulting services and Talent Management in SAP. We deploy exceptionally competent professionals who
genuine share our values and live up to the client expectations.
Roles & Responsibilities:-
Use automated accounting systems for data input and to obtain reports
Responsible for maintaining accounting ledgers and performed account reconciliation
To maintain the status of funds.
Performing account analysis and account research
To process accounting transactions.
Responsible for expenditure and collection transactions.
To train the junior accounting clerks.
To maintain records of payment information.
Managing vendor accounts, generating weekly on demand cheques.
Maintaining track record of company’s expenses.
Assisted In carrying out Company’s internal Audit.
Carried Out various functions related with bank from loans to online banking.
Certification
COURSE VERSION PERCENTAGE INSTITUTE YEAR OF PASSING
SAP-FINANCE ECC 6.0 64% ATOS TRAINING &
PLACEMENT INSTITUTE
13-SEP-2013
Personal Details
Nationality : Indian
Marital Status : UN married
Passport no : J8352235
Phone : 9008322994