Sap Fico Business Process

Mobile: +1-945-***-**** Name: Naveen Kumar. Kurvari Email: **********@*****.***

Seeking assignments in SAP FICO Consultancy with a growth-oriented Organization

PROFESSIONAL SYNOPSIS

A result-oriented professional with Total 14 years of rich & extensive Cross-Cultural IT experience and in Planning and Implementation of FI and CO modules of SAP.

Comprehensive ERP experience having gained proficiency in grasping the functionality and business process of service management and provide acceptable level of support to users.

Extensive experience in configuration of FI & CO modules-GL, AR, AP, Asset Accounting, Electronic Bank Statement, Cost Centre Accounting (CO-CCA), Profit Center Accounting Internal Orders, Product Costing, COPA. Worked in one Full life cycle implementation and supporting. Integration of FI with other modules MM & SD and.

Configure CIN (Country version India) for Tax procedure,

Successfully completed 5 End to End implementations in SAP

Adept in reviewing and analyzing the 'As-Is' business scenarios, processes and activities, evaluating end user requirements and custom designing solutions and troubleshooting any problems in the process

Demonstrated abilities in mapping business requirements and translating these requirements into SAP functional specifications and detailed test plans and custom designing solutions.

Possess excellent interpersonal, communication and analytical skills with demonstrated abilities in customer relationship management

Knowledge on Business Planning and Consolidation.

Worked on S4 HANA Architecture on the Financial Accounting, Asset accounting changes, GL master changes, ACDOCA table, Changes in Ledger and financial reporting, Fiori applications and Data Uploads with LTMC.

Work Experience

Worked for Carrier -Payroll GAC Solutions Inc., Nov 2023 to June 2024

Worked with Eros Group LLC., Dubai from Feb 2023–Sep 2023- Green Field Implementation 2209

Worked with SAP America from Nov 2021- Dec 31/2022 date- Implementation

Worked with Deloitte from Apr 2021- Sep 2021 (Payroll – High Noon Consulting Pvt Ltd)

Worked with JC Decaux Middle East 1.9 years from Sep 2018 to May 2020- Green Field Implementation 1809

Worked with Del Monte Foods (Dubai)Contract – Payroll (Diseno Consulting) Nov 2017 to July 2018.

Worked with Sita Corp 5 Months- Jun 2017- Oct 2017

Worked with NTT DATA for 2.6 years

Worked with Novitas Infotech for 1 year. Client Gerber Scientific

worked with Advansoft international for 1 year From Mar 2013 to Feb 2014

Worked with Zieta Technologies for 2.7 years

Worked with Unisoft Infotech for 1.6 year as an SAP FICO Consultant.

Worked with iGATE Global Solutions for 1 year.

Project: Carrier, GAC Sol (Nov2023- Jun2024) Common Data Model

Responsibilities

Requirement Gathering on Dashboard for CEO reporting Structure.

Providing Source & Target Table and Fields, along with the logical attributes.

Understanding the ERP Applications Fourth shift, BAAN.

Field Mapping SAP Hana FICO & SD & MM with Fourth shift & BAAN Applications.

Providing Logic to Snowflake Team to develop reports from different software applications.

Project: Eros Electronics LLC., Dubai from (Jan 2023 – Oct 2023)- Retail- S4 Hana Version.2209

(Green Field Implementation)

Responsibilities

Requirement Gathering to Corrections in Main Org Structure & Designing.

Providing appropriate solutions to meet up the Functional and reporting requirements.

Identifying resolutions for the Gaps, assisting Customer in Complex scenarios.

Cost Center Design, Cost Center Hierarchy Design, Proft center Hierarchy Design, GL Account Mapping,

Started with the Cutover Activities., GL Master & GL balances/Trial Balance Uploads into Production.

Customer Open Items and Vendor Open Items Uploads into Production through LTMC.

Assets Including Balances uploaded into Production.

Project: Kubota Tractors (SAP America) From Oct 2021 – Nov 2022 - Implementation

Responsibilities

Configuring the Customer and Vendor Netting process to execute in F110 with two different Payment methods Incoming and Outgoing

Worked on Multi Bank Connectivity process with the bank Statement.

Worked on BCM - payment run F110, payment media through FBPM1, Pmt file through BNK_MONIP.

BCM Payment batch approvals using BNK_APP, report using BNK_MONIA,

Worked on Custom Forms like Whole Goods Dealer Statement and Non WG/Open account stmt.

Worked on supporting Vehicle Management System team in Asset accounting.

Preparing and uploading Unit Test, Config, Functional Specs, into Solution Manager.

Project: ABB Hitachi (Deloitte)Feb 2021 to July 2021

Responsibilities

Configuration of Trade finance letter of Credit Linking with Sales Order and Impact on Credit Management.

Preparation of Functional Specification for Data migration objects of customer open items field mapping and conversion rules for S4 Hana.

FI-SD Integration in VKOA and defining New Access sequence tables.

Preparation of FS for the new requirements, Config Documents, Test Scripts and UT Documents.

Attending for daily sessions with Onshore teams.

Project: JC Decaux Middle East S4Hana Version .1809 Duration: Sep 2018 – May 2020

(Green Field Implementation)

Responsibilities

Requirement gathering, Documentation of the Business Processes.

Configuration, Co Code Settings, Tax Procedure for Dubai and Saudi.

Asset Accounting Configuration, Internal Order ->AUC->Fixed Asset Settlement using KO88.

Project Definition, WBS Master Data and Settlements using CJ88.

End User Training Documents creation and provided the training on FIORI Apps and UAT.

Preparation of Functional Specifications (RICEFS) for the smart forms Check, Payment Advice, Dunning forms and Ageing reports.

Data Upload like Assets, Vendor master, Customer master, AP & AR Open Items using LTMC.

Go Live and support

Project : Del Monte Foods Ras Al Khor - Dubai

Duration: 6 months (Nov 2017 – 2018 July)

Responsibilities

VAT Implementation at Client location

VAT Tax procedure, Condition types, Reverse Charge Configuration, Tax calculation at different stages.

Cutover activities for VAT, Functional specifications for VAT outputs and for VAT return UAE and KSA.

Support on Yearend closing activities, period end closing activities, reports of Local and Calendar year reports based on the leading and non-leading ledger.

Preparation of Functional specifications (User Exit) for the Asset Module changes to update the Depreciation expense to respective departments.

DMEE Bank file configuration for ADCB Bank, Validations and Substitutions based on the user requirement.

Handling Daily Production support issues of different regions related to FI and COPA under SOX compliance.

Project : Millennium Challenge Account Duration: 6 months (Jun2017-Nov 2017)

Worked as FICO Consultant

Responsibilities

Handling all Supporting issues for Funds Management/PS/FICO

Creation of Project Structure and integration with FICO/FM

FM Master Data – Fund, Fund Center, Funded Program, Commitment Item etc.

FM Derivation rules setup

Budget Posting and availability control

End User Training for posting of Commitment Budget and Payment Budget

Enter User Training for FM Reports – Budget consumption Reports

Preparation of user manuals in Funds Management

Coordinating with technical team for custom reports in FM

Project: Al Fatima General Trade IS Retail (Roll Out) (Aug2016-Feb2017)

Worked as FICO Consultant

Requirement gathering, Blueprint preparation

Baseline configuration of CO modules including Activation of Operating concern settings

Monitored Cash Position and Liquidity Forecast Debt Management

Worked on SAP Treasury for Securities custodies investments, Debt and Commercial Paper

Intercompany Loan Manage Cash Application Auto Bank and Maintained Bank Master Data for Treasury

Gathering/analyzing requirements and translating them into detailed SAP FICO/ TRM/FSCM functional specifications

Post Dated check configuration and process run in SAP

Executed Point of sale scenarios SD and FI integration

Internal orders, asset under construction, settlement processes,

Cutover activities, GL mapping, user document preparation, month end closing

Project : Joy Global India (Roll Out) Oct2015-Jun2016

Duration: 7 months

Worked as FICO Consultant

Responsibilities

Requirement gathering, Blueprint preparation

Configuring the Country version India Tax Procedure, VAT, Excise duty, Extended Withholding Tax, Defining RCM in Service Tax calculation, configuring the Automatic payment Program.

Daily Interaction with the GBS team, testing the system with MM and SD team.

Preparation of Test scripts UAT developed the required customized Tax reports for India.

GL Mapping Involved in cutover activities and data loads.

Production support.

Project : Birla White (implementation) Jan2015-Sep2015

Duration: 8 months

Worked a FICO Consultant

Responsibilities

Requirement gathering from the users, Preparation

Baseline configuration of CO modules including Activation of Operating concern settings.

Implementation of CO modules in ECC 6.0 with Product Cost Collector

Configured Cost-Element Accounting and Cost center accounting

Created Costing sheet and Cost component structure

Costing variant, Valuation variant creation

Configuration settings for WIP calculation, variance calculation & settlement of production orders.

Creation of work centers, plan activity types, Routing,

Standard cost estimate run, Marking and releasing the price of a material.

Product Costing – Make To Stock scenario.

Maintained COPA characteristics and value fields, executed the customer specific reports, to meet the business requirements.

Maintain PA transfer structure for direct postings, PA transfer structure for variance settlements.

Define and assign Valuation strategy, assess cost center costs/ process costs, Defining forms for Profitability reports.

Completed base line testing and completed the delta configuration settings

User Acceptance test done and taken the sign off each process wise, Data migration from Legacy to SAP system, Prepared User training documents.

Project name: Gerber Scientific Connecticut, Mar2014-Jan2015

Duration (March2014-Jan2015)

Worked as SAP FICO Consultant (Support Project)

Responsibilities

Production support based on the priority of the tickets,

Intercompany Transactions, Worked on IDoc issues.

Customizing the new business processes as on when the client requires.

Daily Interactions with the users in different countries.

Project name: RUPA ( Support)

Duration : (2012 May – 2013 Mar)

Worked as FICO Consultant

Responsibilities

Creation of costing sheet.

Product Costing for the Subcontracting material.

Provided Brand wise Profitability Analysis Customized report.

Preparation of the Functional Specification, guided technical consultants in order to Involving FI with MM&SD integrations.

Testing all possible Business scenarios for Product Costing in SAP providing support to clients by solving daily issues of FI and Co, developed reports.

Project name: Transit Wireless LLC., Implementation

Duration (2011Sep–2012 Mar)

Worked as FICO Consultant

Responsibilities

Enterprise structure, basic settings for company code (Fiscal year variant, Posting Period Variant, Document types & number ranges, Document Field Status Variants, Tolerances).

AP & AR basic settings, House bank & ID Creation of Corresponding reconciliation accounts for vendors

Electronic Bank Statement Configuration and Statement uploading (BAI Format) into SAP and Reconciling.

Asset Accounting Straight line Depreciation Configuration, Testing and guiding the Client to follow all business processes in SAP.

Project name: Brahmani River Pellets Ltd., Location: Bhubaneswar (Support)

Duration (Oct 2010 – January 2011)

Worked as FICO Consultant

Responsibilities

Handling the issues, configuration for the document splitting

Production support for TAX (Country India Version) issues, troubleshooting the Excise duty calculation issues.

Production support for GL, AP, AA, CCA, PCA processes for entities already live.

Validations year end activities, GL extensions for Indian Taxation, posting of retention amount.

Configuration and implementation of Electronic Bank Statement Upload and Processing

Project name: Skandia Florida LLC., (Implementation)

Duration (Jun 2010 – Aug 2010)

Worked as FICO Consultant

Responsibilities

Enterprise structure, basic settings for company code (Fiscal year variant, Posting Period Variant, Document types & number ranges, Document Field Status Variants, Tolerances).

Accounting Structure of a Company code (Viz, Chart of Accounts, Account Groups, General Ledger Master Records).

Standard tax procedure TAXUSJ for US, create tax code, tax jurisdiction and assign the rates.

AP & AR basic settings, House bank & ID Creation of Corresponding reconciliation accounts for vendors.

Cost Element Accounting

Cost Center Accounting

Information systems

Internal Orders

Product Costing

Project name: Cremica, Location: Ludhiana (Implementation)

Duration (2009 Oct – 2010 May)

Worked as FICO Consultant

Responsibilities

Enterprise structure, basic settings for company code (Fiscal year variant, Posting Period Variant, Document types & number ranges, Document Field Status Variants, Tolerances).

Accounting Structure of a Company code (Viz, Chart of Accounts, Account Groups, General Ledger Master Records).

AP & AR basic settings, House bank & ID Creation of Corresponding reconciliation accounts for vendors

Configure procedures CIN (Country version India) for Tax procedure,

Configuring Withholding Tax, Subcontracting process, TR6 Challan, Excise calculation, Cenvat Credit, Cenvat Utilization, RG Registers.

Configuration of Asset Accounting, calculation and running of Depreciation, Year end activities.

Involved integration with MM & SD modules

NON- SAP PROFESSIONAL EXPERIENCE

Company: IGATE Global Solutions

1 year worked as Process Associate, involved in investigations of amounts that are missed out in day to day transactions with the help of IRIS, Siebel, SAP tools to do the Bank reconciliations of Royal Bank of Canada.

EDUCATION

BBM, MBA Finance,

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