Johnson Theegala

Experience

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  BHEL

  Oct 1984 - Dec 2005

  Roles: Manager Finance, Head of Internal Audit, Sr.Manager Finance( Commercial)& Internal Business Process Consultant - SAP FICO Lead – In House Implementation Audits and Compliances.Responsibilities:• Strategic/Financial Planning & Analysis.• Analyzed and revised internal financial reports. • Accounting/P&L/Operations Management. • Revised audited financial Realizations. Maximizing profits and lowering days sales outstanding (DSO) from 45 days to 30 days.• Reorganized warehouse operations, reducing DSOs Etc.• M&A Analysis/Integration. Show less Roles: Design Engineer to Manager Technical • Designed and developed various Control and Instrumentation modules for the Process Industry, from Microprocessors to Micro-controllers. • Designed, developed, commissioned and maintained Process industry equipments. • Developed Computer based Data Acquisition systems for the Process, Power plant/Utility industries. • Worked on systems programming for several applications in the Industry as per clients requirements. • Developed systems software for large-scale utility applications like Railways and Power plant Industries and managed them too.• Designed and developed Several Key Retrofit Hybrid products for utility and Process Industries.• Designed and developed trouble-shooting Expert systems in the fields of Investments in the financial markets and Process industry for specific costly high demand equipments. Show less

  • Manager Finance, Sr.Manager Finance, Head of Internal Audit, Sr.Manager Commercial,

    Sept 1997 - Dec 2005

  • Engineer to Manager Technical

    Oct 1984 - Sept 1997
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  Several Companies in India and USA

  Jun 2005 - May 2007

  IT Auditor, SOX Auditor, IT Consultant, SAP Functional Consultant

  Served Several Domestic & Intl Clients as IT consultant, SOX Auditor, PCI/DSS Auditor, Sr.SAP FICO consultant and Sr.Finance Analyst.Responsibilities:Not limiting to:as a CISA – Certified Information Systems Auditor, Certified and current,as an Internal Audit Manager in developing detailed audit programs to conduct gap control analysis and perform risk assessments, monitor controls and provide reports as required by various regulatory bodies. Planned, supervised, executed and reported results for IT audits and Sarbanes Oxley 404 and 302 assessments. Delivered projects with results-driven focus, by logical and methodical approach achieving tasks and objectives within budget and on timeAs a SAP FICO Integration Functional Consultant, he is/was involved in SAP FICO and integrated modules including Virsa ( Complete Suite consisting of Compliance Calibrator, Access enforcer and the rest Role Expert and Fire fighter), in End-to-End, New Implementations, International Rollouts, Configurations, SAP support, Enterprise Application Integration (Interfacing SAP with other systems), Upgrades, Migrations, Realization, Testing, and Production support/User Issues, Documentation, End User Training, Audit support and Analysis on accounting applications. Managed Consulting engagements and led teams in USA, EU, & India in diversified Industries for Domestic and International Clients who are in mid market to Fortune 500 class. Show less

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  Idhasoft Software Consultancy

  May 2007 - Jan 2010

  Helping SAP FICO Implementations- Working as a Finance and Controlling (FI/CO) Specialist responsible for Functional assistance with finance related initiatives as required from the business. Primary liaison to Corporate/Division Accounting to resolve and assist with support issues in the Operational and Project functional areas for various clients contracted. Responsibilities include SAP FICO and GRC modules integrations Risk Analysis and Remediation (RAR),Compliant User Provisioning (CUP) ,Enterprise Role Management (ERM) & SuperUser Privilege Management (SPM), implementation and end user training. Show less

  • SAP functional Consultant

    Nov 2007 - Jan 2010

  • SAP QA Analyst

    May 2007 - Nov 2007
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  Scottsmiraclegro

  Aug 2008 - Dec 2008

  SAP FICO Functional Consultant - Sr.Financial Analyst

  SAP FICO, Area, business and IT support.• Assisted in International Rollouts, Supporting European post production.• Supporting Production for the North American Operations. Areas being covered: All FICO Modules and Integrations, New Developments based upon Business needs. • Implemented Cash Management Project, Electronic Bank Statement processing in SAP with JPM Chase Bank.• Resolving Issues/ticket and meeting SLAs.

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  Infosys Ltd

  Feb 2010 - Dec 2015

  Lead Consultant, VCOE

  Global Focus Area Lead for US TOM and Western Europe, with Focus areas covering AR- Accounts receivables and FSCM - Financial Supply Chain management - Now SAP Receivables Management. Revenue Recognition and Reporting. As a VCOE, applies best practices of the client and SAP as well, in implementing the solutions. Accountable for providing strategic direction, working with business leaders to design, implement and support SAP FI/CO and Cross Applications Integrations. Preparation to HANA Migrations, Simple Finance. Relationship,Management,Organizational Change Management, Knowledge Transfer, Train the Trainer, Skills Resource Governance, Business Development, P&L, Program Management, Project Management and Escalations.Handled RFPs, and Pre- Sales activities as well. Show less

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  Independent Contractor

  Jun 2023 - now

  Vice President

  Provides formalized, continuing work direction, and leadership to SAP ECC 6.0 executing projects and works with FICO team personnel to ensure timely and effective project execution. Responsible for employee development, employee evaluations, coaching, and ongoing performance management. Plans and directs the installation of Information Technology projects which typically involve and impact multiple business areas.