NAVEEN KUMAR SINGH

SAP FICO Consultant

Contact No.: 99713 09211 E Mail:

[email protected]

LinkedIn ID: linkedin.com/in/naveen-singh-97407b209/

Willing to work in a challenging and professional environment with exposure in new

technologies as a functional consultant around SAP FICO.

 An accomplished professional, with overall 8+ years of extensive experience in various areas of

Accounts and Finance (6 yrs) in SAP FICO Module(2yrs).
 One SAP End to End Implementation Projects and 1 SAP support.
 Hands on expertise of both FICO (Financial Accounting & Controlling) Such as: FI-AA, FI-AP,
FI-GL, FI-AR, FI-New G/L,APP, GST, Implementation, TDS/TCS Implementation CO-Cost center, CO-
Profit Center etc. Proficient in Documentation, Flowcharts and end user Training
 Proficient in handling operations in compliance to rules & regulation laid by various governing bodies.
 Conceptual cross-functional integration in SAP knowledge across MM/SD/HR modules of SAP S4 Hana
system.
 Technical knowledge in RICEF Objects, validation and substitution, Creation of Master Data.
 An effective communicator with exceptional relationship management and analytical skills with the
ability to act as an Agent of Change.

ACADEMICS

 B.Com-Bachelor of Commerce from Delhi University (2021)

WORK EXPERIENCE:

1.Protos Consulting Private Ltd as Full Time (Jr SAP FICO Consultant) from Jul’2023 till date.
2. Consistent infosystem Pvt Ltd as Accounts form Jun2021 –Jun’2023
4. Path power solution as Jr. Accounts Executive from Aug 2017-May‘2021.
5. SSR & Co as Jr.Accounts Executive from Jun 2016- July 2017.

PROFESSIONAL EXPERIENCE- SAP FICO Jul2023 to till data

Enterprise Structure General Ledger, Accounts Receivable, Accounts Payable, Bank A/C :

 Configuration related to company code, posting period variant, document number ranges and field
status group.
 Centralized set up of GL master Records – Chart of accounts & GL codes, Configuration for special
Ledger.
 Creation and set up of House Banks, Bank Keys, assign bank Account to House Bank Ids.
 Configuration of automatic payment program and configuration settings for manual & automatic
bank statements.
 Business Process mapping and configuration settings for Bank reconciliation.
 Created Reconciliation Accounts for Account receivables and Accounts payables, Created Accounts
Groups, Number Ranges, Tolerance Groups, Terms of Payments, Special GL Configuration and
Configuration of Master Data.
 Financial Statement Version-
 Very good exposure to the configuration of SAP FI integration with MM and SD modules.
 Providing Functionial specification as per Business Requirement to Tecnical Developers.
 localization / s/4hana public cloud.

Tax:
 Worked on GST Automation Object, GST Implementation, (Withholding tax) TDS/TCS Implementation
 Configure VAT, GST, and sales tax systems, withholding tax in SAP, ensuring accurate tax
calculation based on business transactions such as purchases, sales, and imports.

Asset Accounting:

 Lead and support SAP Asset Accounting module implementations, ensuring the proper configuration
of fixed asset.
 Work closely with business users to gather requirements and design the optimal SAP solution for
managing the lifecycle of fixed assets including AUC (acquisition, depreciation, transfer, retirement &
revaluation).
 Configure and ensure proper execution of depreciation runs and reporting in compliance with local
regulations (e.g., IFRS, GAAP).
 Support the month-end and year-end closing process, ensuring that all asset-related transactions are
correctly posted and depreciation is calculated accurately.

Controlling:
 Very good knowledge of CO-CEA (Cost Element Accounting), CO-CCA/PCA (Cost/Profit Center
Accounting)-including Creating of Cost/Profit Centers and Hierarchies, Distribution and Assessment
Cycles, Indirect Activity Allocation Cycles and also Knowledge on Direct Activity Allocation and
Periodic Reposting.

Project#2

Protos Consulting Private Ltd ( Support) Feb. 2024 till date

Role: Jr SAP FICO consultant

Client-IFF(International Flavors & Fragrances)

Company Profile: International Flavors & Fragrances (IFF) is a global company specializing in the
creation of flavors, fragrances, and cosmetic ingredients for various consumer products.

 Roles & Responsibility:

 Requirement Gathering: Collaborating with business stakeholders to understand their

financial accounting and controlling requirements specific to the new location or business
unit. Gathering information about local legal and statutory requirements.
 Solution Design: Translating the gathered requirements into a solution design that aligns
with the organization's global template and best practices. This includes configuring the SAP
FICO modules to meet the localized requirements while maintaining consistency with the
existing system.
 Configuration and Customization: Performing system configuration and customization
activities in SAP FICO modules to support the new location's financial accounting and
controlling processes. This involves setting up company codes, chart of accounts, tax codes,
local currencies, cost centers, profit centers, and other relevant master data.
 Integration: Working closely with other SAP modules, such as Sales and Distribution (SD),
Materials Management (MM), and. Configuring integration points and conducting integration
testing.
 Testing: Creating test scenarios, conducting unit testing, integration testing, and user
acceptance testing (UAT) to ensure that the configured SAP FICO modules meet the
business requirements and function as expected.
 User Training and Documentation: Developing training materials and conducting training
sessions to educate end-users in the new location on how to use the SAP FICO modules
effectively. Creating documentation, such as user guides and process manuals, to support
the rollout and post-rollout activities.
 Post-Go-Live Support: Providing post-go-live support to resolve any issues or concerns
raised by end-users. Assisting with user adoption and addressing any gaps or adjustments
required in the implemented SAP FICO solution.
 Change Management: Collaborating with change management teams to ensure smooth
transition and user acceptance of the new SAP FICO solution. Communicating changes
effectively, managing stakeholder expectations, and addressing resistance to change.
 Knowledge Transfer: Sharing knowledge and best practices gained during the rollout project
with the support team or local resources responsible for ongoing SAP FICO
  Smooth processing of month end closing and year end closing activities.

Project#1

Protos Consulting Private Ltd ( Support) Jul. 2023 to Feb. 2024

Role: SAP FI & CO consultant

Client-SHISEIDO

Company Profile: Shiseido is a Japanese multinational company known for its skincare, cosmetics, and
fragrance products, combining innovation with luxury.
 Roles & Responsibility:

 Resolved All FI incidents on regular basis.

 Close interaction with ABAP team in terms writing functional specifications, providing the
technical details, and testing the solution etc.
 Support end users in General Ledger, Accounts Payable Accounts receivable, Asset
Accounting by resolving day to day to issue.
 Existing Process refinements using Pro-active approach and close interaction with other SAP
Modules SD, MM, HR etc
 Smooth processing of month end closing and year end closing activities.

WORK EXPERINACE: Domain

Role:

Financial & Reporting

 Auditing & Taxation, Accounts Payables, Funds Planning ,Cash Management

 Daily & Monthly MIS Reports, Expense, Debtors, Creditors, Capex )
 Vendors Payments on monthly basis.
 Calculation of TDS and Filing Returns.
 PF,ESI ,Professional Tax, & other statutory payment
 Liasoning with Bank Officials.
 Variance Analysis of Expenses, Cost Center Accounting.
 Calculation of Service Tax,GST & Filing Return.
 Inventory Verification & Valuation on Quarterly Basis.
 Participation on Internal & External Audits.
 Responsible for GRIR Clearing & SRIR Clearing A/c.
 Booking of Import Bills.
 Booking of Employee Reimbursement Bills.
 Playing important role in preparing Final Balance Sheet of the company.
 Performing monthly reconciliation of Bank and Creditor Accounts.

PERSONAL DETAILS
Date of Birth : 19th July, 1993
Languages Known : Hindi & English
Preferred location : Delhi & Gurgaon India

DATE:

PLACE: (NAVEEN KUMAR SINGH)