Naga Kumari
Toronto,Canada
Summary
An SAP S/4HANA certified professional with 13 years of experience in full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, and Fixed Asset Accounting in SAP ECC, SAP FI Public Cloud, and S/4 HANA. Demonstrates strong leadership skills in mentoring teams and supporting end clients to find optimal business solutions. Experienced in various SAP Finance products, including SAP FI Public Cloud, S/4 HANA, and SAP ECC.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Senior SAP FICO Consultant
Wipro-Caraid Inc
12.2022 - 09.2023
- Conducted workshops with the client to gather requirements
- Led collaboration with the offshore team, end-users, and other module teams (MM/SD)
- Mentored team members to ensure awareness of project goals
- Configured GL, AP, AR, and Asset Accounting in S/4 HANA FI Cloud
- Authored functional specification documents
- Recorded processes for customer demos
- Interacted with clients to obtain requirements
- Managed data migration through Migration Cockpit
- Executed cutover activities for go-live
- Worked on S/4 HANA implementation projects in the cloud edition.
Senior SAP FICO Consultant
Wipro-Embecta
07.2020 - 12.2022
- Conducted workshops with clients to gather requirements for S/4 HANA implementations, ensuring alignment with business objectives
- Led collaboration with offshore/onsite teams, end-users, and other module teams (MM/SD)
- Prepared demos and ad-hoc slides for diverse client audiences, showcasing S/4 HANA system capabilities
- Authored functional specification documents detailing project requirements and system configurations for S/4 HANA projects
- Managed LTMC uploads of assets in S/4 HANA, streamlining data migration processes
- Worked on payment programs in S/4 HANA, including configuring various payment media such as automatic payments
- Configured Foreign Currency Valuation in S/4 HANA to maintain financial accuracy in multi-currency transactions
- Mentored team members to ensure awareness of project goals
- Educated end-users on new SAP processes.
Senior SAP FICO Consultant
Wipro-Apple
06.2019 - 06.2020
- Managed major and minor changes and enhancements in SAP FI efficiently as per business requirements
- Led collaboration with team, end-users, and other module teams (MM/SD)
- Proficient in enhancing and modifying existing functions in SAP
- Provided support for all enhancement requests raised by users
- Gathered requirements for new enhancement requests through user interaction.
Specialist SAP FICO
Verizon Data Services
04.2016 - 05.2019
- Managed SAP enhancement, development, and support
- Provided support for all Finance modules and resolved user issues
- Developed customized programs for profit center determination through FIPS code
- Implemented substitutions for profit center derivations
- Extensive experience in Procure to Pay (P2P), Record to Report (RTR), and Order to Cash (OTC) processes in SAP ECC
- Managed master data uploads for each enterprise release
- Analyzed and resolved issues related to different interfaces
- Led a team, assigned defects and tasks
- Monitored SAP background jobs/IDocs and resolved errors.
Senior Consultant SAP FICO
Capgemini India Pvt Ltd-Cameron LNG
11.2015 - 03.2016
- Analyzed defects and provided solutions
- Developed enhancements to update the payment method based on cost center and partner bank type
- Demonstrated excellent understanding of business processes related to SAP Finance (FI) and integration with SD, PP, and MM modules
- Prepared quotations and resolved assistance, correction, and evolution tickets
- Interacted with users and clients to gather business requirements and provide optimal solutions
- Resolved tickets related to EBS, 1099 forms, and interfaces.
Senior Consultant SAP FICO
Capgemini India Pvt Ltd-Sabmiller
02.2015 - 11.2015
- Gathered requirements from clients for different source systems
- Implemented and configured General Ledger and Asset Accounting
- Managed data migration from legacy systems to SAP using the Legacy System Migration Workbench tool
- Uploaded assets and General Ledger accounts
- Worked on payment programs, including various payment mediums such as automatic payments
- Led and supported SAP initiatives to implement new functionalities and improve existing ones.
SAP FICO Consultant
Accenture Services Ltd-Total
01.2014 - 02.2015
- Provided support for all modules (AP, AR, GL, and AA) and resolved user issues
- Developed enhancements to display purchaser document numbers and vendor names in the FBL1N report
- Prepared quotations and resolved assistance, correction, and evolution tickets
- Supported configuring solution requirements on products, diagnosed issues, identified root causes, and shortlisted solution alternatives
- Acquainted with tools like Omega and HP QC
- Resolved tickets related to EBS.
SAP FICO Consultant
IBM India Pvt Ltd-Celestica
05.2013 - 01.2014
- Monitored month-end and year-end activities
- Resolved tickets related to the VIM process
- Provided 24/7 support for Sev1 tickets
- Experienced with tools like EHD and ASR
- Worked on enhancements for the 2011 Japan corporate tax law change
- Addressed tickets related to the automatic payment program
- Collaborated with clients to identify business challenges and contributed to client deliverables by refining, analyzing, and structuring relevant data.
SAP FICO Consultant
IBM India Pvt Ltd-Allianz France, Mondial
05.2011 - 05.2013
- Configured and customized Chart of Accounts, Company Code Global Parameters, Fiscal Year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups
- Managed FI-GL, A/P, A/R, and AA modules, including documentation
- Configured and tested Accounts Payable (FI-AP), including vendor master creation, account groups with number ranges, and screen layouts
- Worked on payment programs, including various payment mediums.
Education
MBA -
Osmania University
India05.2004
Skills
- SAP FICO: ECC, S/4 HANA, SAP FI Public Cloud
Certification
- S/4 HANA 1809 for Financial Accounting, MM/DD/YY
- S/4 HANA 1909 for Management Accounting, MM/DD/YY
Workauthorization
Canadian Permanent Residence
Timeline
Senior SAP FICO Consultant
Wipro-Caraid Inc
12.2022 - 09.2023
Senior SAP FICO Consultant
Wipro-Embecta
07.2020 - 12.2022
Senior SAP FICO Consultant
Wipro-Apple
06.2019 - 06.2020
Specialist SAP FICO
Verizon Data Services
04.2016 - 05.2019
Senior Consultant SAP FICO
Capgemini India Pvt Ltd-Cameron LNG
11.2015 - 03.2016
Senior Consultant SAP FICO
Capgemini India Pvt Ltd-Sabmiller
02.2015 - 11.2015
SAP FICO Consultant
Accenture Services Ltd-Total
01.2014 - 02.2015
SAP FICO Consultant
IBM India Pvt Ltd-Celestica
05.2013 - 01.2014
SAP FICO Consultant
IBM India Pvt Ltd-Allianz France, Mondial
05.2011 - 05.2013
MBA -
Osmania University
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