VARUN REDDY

LeasePlan Digital in Amsterdam plays a crucial role in shaping the future of mobility by building the digital backbone and customer-facing solutions for one of the world's largest fleet management and leasing companies, now operating under the ALD Automotive | LeasePlan (Ayvens) umbrella.

Finance and Lease Accounting

• · Worked on S4 HANA implementation project
• · Worked on multiple RICEF like INT048, INT048B and INT048C, Buffer program and NOBA report (reconciliation report).
• · Worked on SAP S4 Accounting Integration component configuration and custom program.
• · Supported entities Sweden and UK Hypercare, production issues and multiple stories.
• · Collaborated cross-functionally with multiple streams identifying potential accounting implications and ensuring alignment with business objectives.
• · Reviewing and analyzing lease accounting journal entries for monthly, quarterly, and annual reconciliations which help for financial reporting and audit purpose.
• · Managed Investment control account and investment difference account from reconciliation purpose.
• · Supporting BAU day to day activities and month end/year activities jobs like Accrual, depreciation, buffer and reconciliation program.
• · Utilized JIRA dashboards and reports to provide stakeholders with real-time insights into project status, issue tracking, and team performance

• Managed Investment control account and investment difference account from reconciliation purpose.
• Supporting BAU day to day activities and month end/year activities jobs like Accrual, depreciation, buffer and reconciliation program.
• Prepared design and configuration documents.
• Reviewing and analyzing lease accounting journal entries for monthly, quarterly, and annual reconciliations which help for financial reporting and audit purpose.
• KT sessions provided & updated knowledge with the end users.
• Documentation SOLMAN and HPQC (UFT / TOSCA automatic script execution), HPSM and remedy ticketing tool.
• Responsible for resolving assigned JIRA tickets and providing resolution.
• Supported Go Live/TCO activities.
• Project Details: 1
• Duration – November 2021 – October 2022
• Accountability – SAP Finance and Lease Accounting

• Part of all phases of implementation from Design to Deployment, which includes Unit Testing, System Integration Testing (SIT), User acceptance test (UAT), and Regression Testing.
• Strong knowledge and Experience in RICEFS & development of functional specifications for new requirements in SAP.
• Creating functional specifications for client requirement.
• Configured integrated acquisition technical clearing account.
• Supported Migration for Asset Accounting (Created many LSMW's and BDC).
• Configuration for G/L, currencies, and integration of CO postings.
• Monitoring SOX compliance and SLA agreements as per the Client requirements.
• Conducted many Knowledge transfer sessions in various stages and performed user training classes and user manuals for the business users after the enhancements went live.
• KT sessions provided & updated knowledge with the end users.
• Documentation SOLMAN and HPQC (UFT / TOSCA automatic script execution), HPSM and remedy ticketing tool.
• CYGWIN application for matching the Pre and Post reports.
• Client: Vodafone
• Duration: May 2017 – November 2021
• Accountability – SAP FICO Consultant

• Company Overview: Metro is fortune 100 organizations in a world and it's an international leading self-service wholesale and retail operator business chain of food and non-food items. Business is spread around in 33 countries and around 80K billion turnovers.
• Requirement Gathering, feasibility analysis from functional side.
• Design and delivery of the functional solution for multiple RICEFWs.
• Involved in the preparation of End User Documents.
• Responsibility of resolving the assigned tickets and providing resolution to the customer within timeframe.
• Solving of maintenance Issues and tickets in G/L, A/P, A/R and Asset accounting.
• Accountable for Month-end and year-end closing activities.
• Customizing FI-MM and FI-SD integration.
• Involved in data migration activities and Master data uploading using LSMW's.
• Successfully designed, configured, tested, and implemented the FI sub-modules General Ledger, Accounts Payable and controlling sub-modules Cost Element Accounting, Cost Center Accounting, Internal Orders and Profit Center Accounting includes New GL configuration.
• Documentation HPQC and ticketing HPSM.
• Metro is fortune 100 organizations in a world and it's an international leading self-service wholesale and retail operator business chain of food and non-food items. Business is spread around in 33 countries and around 80K billion turnovers.