Naresh Kumar

SAP FI-CO Consultant

Professional Summary:

 Total 18+yr exp in Account Finance across industries.

 Having 10+ years as a SAP S/4HANA FI-CO Consultant, hands on experience in :
2 End-to-End S/4HANA project implementation, 3 SAP ECC/S4HANA Support Project and
One SAP roll out projects.
 Integration and Testing SAP FI & SD module as well as knowledge of various SAP modules
like SD,MM,PS & PM etc.
 Worked in India, UK, USA, Bangladesh, UAE projects.
 Good experience on GL, AP, AR and good understanding AA in sap FI.
 Experience in creating Cost Element Accounting, Cost Center, Internal Order, Profit Center
Accounting in CO module.
 Integration of FI-CO module with other modules like Material Management, Sales &
Distribution.
 GST implementation and support.
 Involved in all stages of testing process Unit testing, functional testing, regression testing &
integration testing in FI and other modules.
 Excellent understanding on all stages of ASAP methodology, gathering business process
procedures (BPP) documentation and involved in defect life cycle.
 Worked on QC for Defect Tracking, organizing, managing, planning and executing the Tests.
 Good communication, proficiency at grasping new technical concepts and utilize the same in
a productive manner to save cost and time.

Work experience:

 Currently working as SAP Consultant with RIPS Consultancy from Oct. 2014 to Till the
date.

Technical Skills:

Technologies/Applications : SAP S/4HANA, SAPECC New GL & classic GL functionality

Academic Qualification:

M Com from CCSU University.

B Com from CCSU University.

Project Details:
Project # 1
Client : AMEY PLC
Technologies : SAP S/4HANA
Role : SAP FI Consultant
Project type : S/4HANA Implementation Project
Client Profile:
  Amey is a leading infrastructure services and engineering company. They are at the heart of
modern Britain, helping the economy to grow by designing, maintaining and transforming
the nation’s strategic assets. 11,000+ people are behind the critical services the country
relies on every day and we each take personal pride in our public service. Their unique
engineering and operations experience, together with data driven insight from their
consulting business, delivers better results for their clients.

 Withholding tax, asset accounting configuration and issue resolution.

 Interacted with Business users wherever required for getting resolved the tickets.
 Handled issues raised by user according to their criticality level defined in SLA.
 FS preparation for customized reports.
 Integration with other modules like MM/SD/PS/PM.
 Solution provided for various change requests on the priority bases.
 Impact analysis and conflict management documents prepared for the change request.
 Business Signoff for the development changes
 Cost center/Profit Center/Internal order accounting.
 Configured and customized FI – AA-AP-AR-GL.
 Prepared functional spec for various forms and reports.
 Performed unit testing and integration testing for Asset Accounting, AP, AP, and CCA.

Extensively exposed to integration issues of FI with MM, and SD

Client : Nuvoco Vistas Corp. Ltd
Technologies : SAP S/4 HANA FINANCE (18O9)
Role : SAP FI Consultant
Project type : Implementation Project

Client Profile:
Nuvoco Vistas Corp. Ltd, a Nirma Group company, started operations in India in 1999 via
acquisitions. Nirma Group forayed into the cement business in 2014 through a greenfield cement
plant in Nimbol. Thereafter, the cement business, through acquisition of the Indian cement business
of Lafarge Holcim in 2016 and NU Vista (formerly Emami Cement Limited) in 2020. Construction
Development and Innovation Centre (CDIC) based in Mumbai is accredited by NABL (ISO/IEC17025
: 2017 Standards) and serves as the incubation centre for innovative products across the Cement,
Ready-Mix Concrete and Modern Building Materials businesses.

 Involved in designing SAP S/4 HANA Finance solution for client and implementing S/4 Hana
(18O9) on premises edition.
 Configuration settings for the universal journal and testing the additional delta
configuration settings.
 Configured chart of accounts, account groups, field status groups, and posting keys &
assigned these variants to company codes.
 Creation and testing the extension ledgers for various internal requirements.
 Delta configuration settings for accounts payable and accounts receivable areas which
included the creation of business partners and customer & vendor integration.
 Created GL Master records, reconciliation accounts for sub-ledgers, document types,
number ranges, invoices and payments, tolerance groups, automatic account assignments
etc.
  Configured areas of AP, House Banks and Automatic Payment program (APP). Involved in
optimizing bank details for wire payments, check lots, void reason codes and clearing inter-
company vendor/customer open items.
 SAP FIORI App configuration for Bank Master Configurations.
 Worked with MM processes like Logistics Invoice Verification (LIV), credit debit memos,
maintaining Material master data, material groups, purchasing groups, purchasing info
records, MM Pricing procedures, etc.
 Successfully configured and tested GL, AP, AR, Controlling/Planning as part of SAP
Accounting powered by HANA Add-on and Fixed Assets modules in S/4HANA Finance and
SAP HANA specific Fiori apps.
 Configuration of new asset accounting which involved the creation of ledger groups for
various accounting principles, Creation of the technical clearing account and testing the
same for asset acquisition.
 Configured setting for revaluation of fixed assets, normal depreciation run and posting of
asset acquisition.
 Interaction with client business users for gathering and analysis of requirements, written
functional specifications.
 Design and configured Company Code, Cost Center Hierarchy, Profit Center Hierarchy,
Inventory Process from procurement to production and dispatch from Plant.
 Design and Configure SAP FI- GL, AP (Procurement-to-pay), AR (Order-to-Cash Process),
Banking, Integration for SAP FI/CO with MM/IM, SD as per business process.
 Configured and changes Fiscal Year Variant for client as per business requirement and
checked for integration with SAP MM/SD Module for Fiscal Year Variant change.
 Prepared Month End activities for managerial reporting purposes.
 Handed SAP finance related tickets to find the possible solution of problems.

Project # 3
Client : Mawana Sugars Ltd
Technologies : SAP S/4 HANA
Role : SAP FI Fund Management and Tax Consultant
Project type : Implementation Project

Client Profile:
Mawana Sugars Limited is the sixth largest private sector sugar manufacturer in India; the
Company was formed in December 2003, when it acquired the sugar business of the conglomerate
Siel Ltd; besides, Nanglamal Sugar Limited, an erstwhile subsidiary, was merged with MSL with
effect from 1.10.04.
Location: Mawana Sugars Limited has an installed capacity of 29,500 TCD cane crush and this is
spread across manufacturing units at Mawana and Nanglamal; these are located in the fertile cane-
rich region of West Uttar Pradesh in India.
Experience: Although Mawana Sugars has been in business for more than 60 years; its Nanglamal
(since 2006) is considered to be amongst the best sugar mills in India.
Products: Mawana Sugars pioneered the manufacture of branded retail sugar with its 'Mawana'
brand of sugar in India since 1994. Available in retail packs of 1 kg, 2 kg, 5 kg and Rs 5 value pack,
the brand has emerged as the largest selling retail sugar pack in India, commanding a premium in a
competitive marketplace. Besides, the Company is also a preferred supplier to brand-enhancing
institutional giants such as Nestle, Coca Cola, Pepsi, JoyCo, Perfetti, Hamdard, Dabur, Haldiram, GSK,
Britannia and Cadburys.
  Involved in GST implementation and support, resolving tax issues.
 Involved in designing SAP S/4 HANA Finance fund management solution for client and
implementing on cloud edition.
 Configuration settings for Budget control system and testing the additional delta
configuration settings.
 Configured fund center, commitment code, derivation strategy & assigned to company
codes.
 End to end testing including integration with other modules.
 Perform month end/year end activities.
 Perform balance carry forward activities.

Project # 3
Client : Nuvoco Vistas Corp. Ltd
Technologies : SAP S/4 HANA FINANCE (18O9)
Role : SAP FI Consultant
Project type : Implementation Project

Client Profile:
Nuvoco Vistas Corp. Ltd, a Nirma Group company, started operations in India in 1999 via
acquisitions. Nirma Group forayed into the cement business in 2014 through a greenfield cement
plant in Nimbol. Thereafter, the cement business, through acquisition of the Indian cement business
of Lafarge Holcim in 2016 and NU Vista (formerly Emami Cement Limited) in 2020. Construction
Development and Innovation Centre (CDIC) based in Mumbai is accredited by NABL (ISO/IEC17025
: 2017 Standards) and serves as the incubation centre for innovative products across the Cement,
Ready-Mix Concrete and Modern Building Materials businesses.

 Involved in designing SAP S/4 HANA Finance solution for client and implementing S/4 Hana
(18O9) on premises edition.
 Configuration settings for the universal journal and testing the additional delta
configuration settings.
 Configured chart of accounts, account groups, field status groups, and posting keys &
assigned these variants to company codes.
 Creation and testing the extension ledgers for various internal requirements.
 Delta configuration settings for accounts payable and accounts receivable areas which
included the creation of business partners and customer & vendor integration.
 Created GL Master records, reconciliation accounts for sub-ledgers, document types,
number ranges, invoices and payments, tolerance groups, automatic account assignments
etc.
 Configured areas of AP, House Banks and Automatic Payment program (APP). Involved in
optimizing bank details for wire payments, check lots, void reason codes and clearing inter-
company vendor/customer open items.
 SAP FIORI App configuration for Bank Master Configurations.
 Worked with MM processes like Logistics Invoice Verification (LIV), credit debit memos,
maintaining Material master data, material groups, purchasing groups, purchasing info
records, MM Pricing procedures, etc.
 Successfully configured and tested GL, AP, AR, Controlling/Planning as part of SAP
Accounting powered by HANA Add-on and Fixed Assets modules in S/4HANA Finance and
SAP HANA specific Fiori apps.
  Configuration of new asset accounting which involved the creation of ledger groups for
various accounting principles, Creation of the technical clearing account and testing the
same for asset acquisition.
 Configured setting for revaluation of fixed assets, normal depreciation run and posting of
asset acquisition.
 Interaction with client business users for gathering and analysis of requirements, written
functional specifications.
 Design and configured Company Code, Cost Center Hierarchy, Profit Center Hierarchy,
Inventory Process from procurement to production and dispatch from Plant.
 Design and Configure SAP FI- GL, AP (Procurement-to-pay), AR (Order-to-Cash Process),
Banking, Integration for SAP FI/CO with MM/IM, SD as per business process.
 Configured and changes Fiscal Year Variant for client as per business requirement and
checked for integration with SAP MM/SD Module for Fiscal Year Variant change.
 Prepared Month End activities for managerial reporting purposes.
 Handed SAP finance related tickets to find the possible solution of problems.

Project # 4
Client : Nestle
Technologies : SAP R/3
Role : SAP FI Consultant
Project type : Support Project
Client Profile:
Nestlé is a Swiss multinational food and drink processing conglomerate corporation headquartered
in Switzerland. It is the largest food company in the world, It ranked No. 64 on the Fortune Global
500 in 2017. Nestlé's products include baby food, medical food, bottled water, breakfast cereals,
coffee and tea, confectionery, dairy products, ice cream, frozen food, pet foods, and snacks. Twenty-
nine of Nestlé's brands have annual sales of over US$1.1 billion including Nespresso, Nescafé, Kit
Kat, Smarties, Nesquik, Stouffer's, Vittel, and Maggi. Nestlé has 447 factories, operates in 189
countries, and employs around 339,000 people.
 Participated in Daily Scrum Meeting to report issues.
 Interacted with Business users wherever required for getting resolved the tickets.
 Preparation of weekly and monthly DSO( Daily Sales Outstanding ) Report comparing with
fiori data.
 Handled issues raised by user according to their criticality level defined in SLA.
 Solution provided for various change requests on the priority bases.
 Impact analysis and conflict management documents prepared for the change request.
 Business Signoff for the development changes
 Configured and customized FI - AP - APP and Dunning Programs.
 Prepared functional spec for various forms and reports.
 Performed unit testing and integration testing for Asset Accounting, AP, AP, and CCA.
 Extensively exposed to integration issues of FI with MM, and SD

Project # 5
Client : Reliance Industries Ltd.
Technologies : SAP R/3(R2R, P2P & O2C), HP ALM
Role : Senior SAP Tester
Project type : Testing & Support Project
Client Profile:
Reliance Industries Limited (RIL) is an Indian conglomerate holding company headquartered in
Mumbai, Maharashtra, India. Reliance owns businesses across India engaged in energy,
petrochemicals, textiles, natural resources, retail, and telecommunications. Reliance is one of the
most profitable companies in India. Reliance Industries became the first Indian company to breach
$100 billion market capitalization. Reliance continues to be India’s largest exporter, accounting for
exports with a value of Rs 147,755 crore and access to markets in 108 countries. It is also the
highest income tax payer in the private sector in India.
Roles & Responsibilities:
 Understanding the Business Test case Document & Business Requirements of the Company.
 Design & Develop Test cases as per CD or CR basis or as per requirements and upload and
executed them in HP ALM.
 Providing immediate solutions to the queries and problems by users in FI module.
 Prepared test cases for various scenarios in various modules of O2C and P2P process.
 Participated in various client discussions meeting on various issues and data creation in
easiest possible ways.
 Understanding and Analyzing the Functional Documents from Functional Consultants,
based on the Documents prepared the test cases & tested the CD or CR.
 Executed the reviewed Test Cases and upload them in Test in HP ALM Test Plan.
 Designed and Executed Regression Test cases commenced from CRM ended in FI.
 Worked in various track or business in Reliance i.e. RNM, Petchem which covers more than
4 to 6 module in SAP( FI, SD, MM, PM, PS etc.).
 Executed various portal of Reliance i.e. intportal for ASN creation, extportal for sales
order or sales contract creation and vehicle replacement in fiori application, crmportal
for contract creation.
 Prepared various status report i.e. Defect report, Non-Release Day Status Report &
Release Day Status Report.
 Conducted problem analysis and communicated the solution to the user.
 Involved in Defect resolution in Pre-Prod servers (from SD, EWM, APO, CRM & FI).

Signature: