Naveen I

Consultant - SAP FICO

Noida, Uttar Pradesh - Email me on Indeed: indeed.com/r/Naveen-I/4ada3fc7cb8bf3d4

Having 3.5 years of hands-on-experience in IT industry as a SAP (FI/CO) Consultant.

Proven ability and experience in handling various clients successfully.
Good Team player with Excellent Technical, Interpersonal Skills and have ability to work effectively.
Ability to work through and accomplish tasks in estimated time targets.
Desire for constant learning and excellent problem solving skills.
Strong problem solving and analytical skills and abilities to make Balanced & independent decisions
Good understanding on the Business process to suggest the client with the best Business practice and
mapping the business requirements to SAP.
Proficient in ASAP methodology.
Having good communication, management and presentation skills
Proven expertise in two supporting and one End-to-End Implementation Projects.
Besides possessing good communication and interpersonal skills and ability to build teamwork
Willing to relocate: Anywhere

WORK EXPERIENCE

Consultant
SAP FICO - Noida, Uttar Pradesh - November 2015 to Present
Worked as a SAP FICO Associate Consultant with Seal InfoTech Pvt Ltd (Client) in Hyderabad from Oct 2013
to Sep 2015.

SAP FI/CO Skills:

Expert in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP),
Accounts Receivables (FI-AR), Asset Accounting (FI-AA)
Integration aspects FI with other functional modules like MM, SD and Asset Module.

SAP FICO EXPERIENCE:-

Project #3

FICO Consultant
SAP FICO - November 2015 to Present
Client Profile:
Nissan Motor Co Ltd., U.K. is one of leading manufacturers of Passenger, Sports Cars and Light Commercial
Vehicles catering to the entire European Market.

Roles & responsibilities:

Issues related to GL, AP, AR, month end process, allocations etc.
Besides, support issues, consulting issues like new requirements are configured based on the new
requirements.
Extensively exposed to integration issues of FI with MM, and SD
Master data related issues in GL, like line item display and open item management.
Testing for development requirement
Responsible for all the activities related to SAP FI End user production support.
 Financial statement version for P&L and Balance sheet
Preparing functional specifications to new developments, and enhancements.
Maintain up to date and quality documentation
User manuals, PPT's and conducting Prepared workshops to relevant users

Project #2

FICO Consultant
Volvo Group - August 2014 to September 2015
Client Profile:
Volvo Group is one of the world's leading suppliers of transport solutions for commercial use also providing
complete solutions for financing and service.

Roles & Responsibilities:

Solving of maintenance Tickets in the area of G/L, A/P and A/R and asset accounting
Responsible month end closing activities & Yearend activities
Providing day to day operational and process support to users
Preparation of Issue resolution documents and change request documents- Attended KT sessions &
updated knowledge with new issues
Making configuration changes as required by the business
Coordination with technical consultants for new developments, enhancements
Successfully cleared the more tickets of integrations like FI to MM, FI to SD

Project #1

FICO Associate consultant

Seal Info tech Pvt .Ltd - October 2013 to August 2014
Client Profile:
Setco Automotive is the largest manufacturer of Premium Quality Lipe brand clutches for the commercial
vehicles in India

Roles & Responsibilities:

Preparation of AS-IS Documentation
Understanding of Clients requirements and Developed new Functionalities in SAP with ASAP Methodology
Master Data Templates preparation
Finance Configuration document preparation
Business Partner Groups & Roles Configuration
Configured Asset Accounting with Parallel Ledger & Parallel Depreciation Area.
Implemented notes for Configuration and Reports
User Manuals Preparation and Training for Core and End users
Preparation of Role matrix and giving of Authorizations (Key user and End-user)
Uploading opening Balances GL, AP, AR and Asset Accounting

EDUCATION

B.Com in Commerce
Nagarjuna University
2012
ADDITIONAL INFORMATION

TECHNICAL SKILLS:
ERP Packages: SAP R/3 & ECC 6.0 FI/CO, MM.SD.
Operating System: Windows7/8.1
Other Packages: MS-Office