NAGI REDDY

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+1-945-***-****

S* HANA FICO Architect/ SAP RAR Consultant

Summary:

Over 14+ Years of experience in SAP FICO Architect S/4 HANA (RTR), SAP RAR, FICA

Experience in 2-ECC, 3-S/4 HANA Implementations, with on-premise and AWS cloud.

Expertise in Revenue recognition (SAP RAR) for the Telecom and software industry.

Strong exposure to CVI integration and Fixed Asset accounting.

SAP CO expertise includes Product costing and profitability Analysis on Private cloud.

Configured for profitability analysis (CO-PA) by P&L dimension.

Experience in financial accounting principles, best practices US GAAP, and IFRS.

Customer product testing new SAP RAR version 1.3, End-user training, Testing, and Data Interface.

RAR Business reconciliation reports with multiple sender components and multiple source systems

Designing and configuring of New GL, RTR (Record to Report), ATR (Acquire to Retire)

Experience in Integration with OTC (Order to Cash) Process, and PTP (Procure to Pay) business process.

Strong exposure to SAP RTR general ledger, accounts payable, accounts receivable, intercompany, inventory costing, foreign currency, fixed assets, tax, and financial close.

Extensive experience in working on development requirements like reports, interfaces, conversions, enhancements, forms, and workflows. Outbound and Inbound ALE/EDI communications

Professional Experience:

Foxconn -Warren Ohio -USA September 2023 to December 2023

SAP FICO Consultant

Responsibilities:

Configured SAP Financials for Fixed asset accounting, and Capex process for indirect material.

Configuration of bank accounting and electronic bank reconciliation.

Configuration of sale and Use tax and default tax code in the Purchase process.

Fright invoice posting with condition type change in OTC and PTP process.

Physical inventory check and valuation of materials.

Bright speed - Charlotte, N.C USA February 2023 to August 2023

SAP RAR Consultant

Configured BRF+ application configuration RAR baseline configuration, Functional design of interfaces in SAP RAR from a third-party system

Prepared documents to record new developments, such as process design documents, Functional design documents, and key data structures.

Revenue price allocation as per US-GAAP and IFRS, knowledge of SAP BRIM and SOM

Involved in SD workshops to provide inputs from RAR requirements to create an RA contract.

Revenue recognition model setup for time-based and event-based (Fulfillment events for POBs)

Added custom fields (calculate interest) to contract, and implemented a rule in BRF+, mapped custom fields to RAR.

Comparative Report for Source and Target Accounting Principle, Analyze standard reports with revenue accounting.

Account assignment and account determination for various pricing elements to different accounts.

Enhanced RAR for Contract combinations & price allocation as per SSP

Worked on Migration to carry over all open contracts from the legacy system to RAR

Pharma link, UAE May 2022 to Jan 2023

S4 HANA Finance Architect - Private cloud – S4 HANA 2020

Responsibilities:

Functional Design solutions for RTR (Record to Report), and OTC (Order to Cash).

Conduct a planned workshop to understand the pharma business process and solution design for selling products from other promotors.

Collaborate with business stakeholders to understand their profitability analysis needs and translate them into SAP COPA configurations.

Implement SAP best practices for the private cloud, with the latest Fiori apps

Worked with technical teams to ensure smooth integration of SAP COPA with other SAP modules (such as SAP FI, SD, and MM).

Worked on PaPM finance scenarios like transfer pricing and intercompany cost-plus implementations

Configured for profitability analysis by P&L dimension.

Data migration using migration templates for master data and legacy data transfer

CAPEX Approval Process to automate requests for capital investments.

AppGate Inc. FL, USA October 2021 to April 2022

S4 HANA FICO & RAR

Green field implementation – S4 HANA 2020

Responsibilities:

Follow activate methodology for the entire life cycle of change requests with all relevant stakeholders right from requirement gathering till deployment

Implement SAP best practices for on-premise, with Fiori apps

Understand business requirements through workshops and prepare design document

Data migration using standard templates for master data and legacy data transfer

Configuration for organization structure, AP, AR with BP, AA, Controlling

Prepare unit test and integration test cases for FICO with Fiori

Prepare master data and transaction data for cutover

Configuration and integration of SAP RAR with sales and distribution and external data upload.

Configured BRF+ application, and RAR baseline configurations including decision table maintenance.

Hunter Douglas, NY, USA Jan 2019 to Sep 2021

S4 HANA Finance Consultant (RTR), – S4 HANA 1610

Responsibilities:

Designing Finance solutions for clients on SAP S/4HANA platform and implementing S4Hana 1610.

Designing and configuring Company Code for USA/Mexico,

CC and PC Hierarchy, Inventory Process from procurement to production, dispatch from Mexico Plant

Design and Implementation of CVI components synchronization of BP object.

Activated Material ledger actual costing for multiple currency and valuations.

Configure and support FICO focusing on Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, month-end close, Overhead Assessment, and Settlement.

Designing and configuring SAP FI- GL, AP (Procurement-to-pay), AR (Order-to-Cash Process), and Banking, Integration for SAP FI/CO with MM, SD, and PP based on the business process.

Co-ordinate with vendors for delivering change requests, incidents & support tickets

Worked on Capital budgeting (CAPEX) for large expenditures on Fixed assets.

Maxis Malaysia (SAP RAR Consultant) September 2016 to November 2018

Responsibilities:

Understand the business processes and revenue recognition requirements specific to Maxis Malaysia

Led SAP RAR project right from project training to POC, led multiple presentations to business workshops. Worked closely with SAP development team on RAR functionality.

Configure SAP RAR to align with Maxis Malaysia's specific revenue recognition policies and processes. Extensively worked on pricing scenarios for RAR.

Designed a custom solution (Differ revenue recognition for a certain time) to handle different fulfillment events in RAR.

Enhanced RAR for contract combinations & and price allocation as per SSP.

Worked on consignment orders and provided specific solutions from RAR.

Deploy custom fields at revenue account item (RAI) level by adding them RA contract in RAR

Wipro/ CITI Power - Melbourne & Synergy, Perth Aug 2015 to Sep 2016

FICA Lead Consultant Support

Responsibilities:

Worked on enhancements in FICA integrated with SD, FI, and convergent invoicing.

Manages non-SAP financial systems such as Concur for T&E and Readsoft for Invoice OCR and Approval.

Provide functional FICA support for conversion, regression testing, new enhancements, Integration testing, and post-live support.

Stay up-to-date with changes in financial regulations and ensure that the SAP FICA system remains compliant with relevant laws and standards

Monitor system performance and make adjustments as necessary to optimize performance and ensure efficient data processing.

Identify opportunities for process improvement and system enhancements to maximize the value of the SAP FICA solution for the client.

Wipro/Energizer, India Feb 2014 to June 2015

Developed Objects in Production Costing

Responsibilities:

Developed objects related to product costing

Prepared functional spec for Additive cost report, cost Center report

Resolved business-critical issues in day-to-day operations.

Handled the Change requests based on the user’s requirement

Wipro/National Grid, UK Oct 2012 to Dec 2013

Support RTR (FICO)

Responsibilities:

Worked on issues related to FI- GL, AP, AR, AA, Cost center accounting

Implemented interfaces to third-party systems with middleware

Experienced with SAP FICO data structures

Provided work-flow issues related to claims/Request for approval and process the trip’s expenses

Scheduled batch jobs for automatic processing of interfaces

Worked on electronic bank statements and familiar with MT940

SAP Concur solutions connect all your expense, travel, and vendor invoice spending in one system

Wipro/Astra Industrial Group (KSA) March 2011 to Aug 2012

Implementation RTR (FICO)

Responsibilities:

Involved in end-to-end implementation of SAP FICO module for five company codes in pharmacy, Steel, and chemical industries

Involved in the Design, implementation, and testing phase

Tested, trained, documented, and provided production support

Gave business signoff for the development changes

Provided SAP FI/CO training for domain experts

ASM Technologies, India July 2010 to March 2011

Project Lead/ FICO consultant

Responsibilities:

Designed Chart of Accounts to be in line with Schneider Global Chart of Accounts.

Mapped account determinations to ensure seamless flow of postings from SD/MM/PP modules for Invoicing.

Implemented Product Costing process and settlement.

Completed configuration of Withholding Tax.

Involved in House Bank Masters and Cash Journal Configuration.

Involved in Accounts Payable – Automatic Payment Program configuration; Vendor Master Data, Terms of Payment, and Advance Payment.

Previous Experience:

Cambridge Solutions, India -- Senior Analyst, July 2008 to July 2010

ACS Systech Integrators (Pvt) Ltd. – Assistant consultant May 2007 to April 2008

ACS India (Pvt) Ltd -- Oct 2004 to April 2007

Responsibilities:

Performed time frame for validation of invoices, if not to place the same in problem log/resolution queue.

Accounted Fixed Assets, Maintaining Fixed Asset Register Monthly Depreciation Processing based on the US GAAP and Indian GAAP.

Education:

Master of Business Administration in Finance, Nagarjuna University, India

Bachelor Degree from S.V. University, India.

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