Summary
Overview
Work History
Education
Skills
Skills
Timeline
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Naveen Reddy Kolli

Summary

With over 5+ years of experience as SAP FICO Consultant with expertise in Financial Accounting (FI) and Controlling (CO), specializing in SAP S/4HANA and ECC 6.0 implementations. Skilled in SQL and database management, optimizing financial data extraction and reporting for improved decision-making. Proven ability to ensure regulatory compliance (GAAP, IFRS, SOX) by implementing automated controls and audit-ready financial processes. Strong expertise in business process analysis, testing, and validation, reducing post-implementation issues and enhancing system efficiency. Hands-on experience in data migration, system upgrades, and change management, ensuring seamless transitions with 99% data accuracy. Adept at user training, documentation, and cross-functional collaboration, improving SAP adoption rates and operational efficiency. Effective problem-solver providing user support and troubleshooting, achieving a 95% first-call resolution rate for SAP FICO issues.

Overview

8
8
years of professional experience

Work History

SAP Functional Analyst

Eshift Inc
08.2024 - 12.2024
  • Developed and optimized SQL queries for financial data extraction, improving reporting efficiency by 30%
  • Designed and implemented custom financial reports using SAP FIORI, BW, and Report Painter, enhancing financial insights and decision-making
  • Ensured GAAP, IFRS, and SOX compliance, reducing audit findings by 40% through automated controls and reporting
  • Created user manuals, SOPs, and training sessions, increasing SAP FICO user adoption by 25% and reducing system errors
  • Managed and optimized key SAP modules, including SAP SD, MM, EWM, S/4HANA, and IS-Retail, covering POS processing, store order management, ATP, and pricing
  • Configured Fiori ODATA services, role-based security, and catalogs, significantly improving the user experience and system accessibility
  • Led system upgrades and process changes, ensuring a smooth transition to SAP S/4HANA with 99% data accuracy and minimal disruptions
  • Conducted unit, integration, and UAT testing for SAP FICO implementations, reducing post-go-live issues by 35%
  • Provided troubleshooting and end-user support, achieving a 95% first-call resolution rate for SAP FICO issues
  • Worked with finance, IT, and business teams to align SAP FICO solutions with organizational goals, improving financial processing efficiency by 15%

Technology Analyst

TRIZAG Technologies
11.2020 - 04.2023
  • Company Overview: India
  • Configured and customized SAP FICO modules (FI & CO), reducing month-end closing time by 30% through automation and streamlined financial workflows
  • Led financial accounting operations (GL, AP, AR, AA), improving reconciliation accuracy by 25% and ensuring compliance with GAAP and IFRS
  • Managed end-to-end SAP FICO implementation and upgrade projects, ensuring timely delivery, risk mitigation, and stakeholder alignment
  • Conducted business process analysis, identifying inefficiencies and implementing automation, leading to a 20% improvement in financial reporting speed
  • Integrated SAP FICO with MM, SD, and PP modules, enhancing real-time financial tracking and reducing data discrepancies by 35%
  • Executed data migration strategies for SAP S/4HANA, achieving a 99.9% data accuracy rate while ensuring seamless transition with minimal downtime
  • Developed and implemented custom configurations in SAP FICO, including tax settings, payment terms, and financial statements, to meet specific business requirements
  • Provided troubleshooting and support for SAP FICO system issues, decreasing recurring financial system errors by 40% through proactive issue resolution
  • Designed and delivered end-user training and documentation on SAP FICO processes, enhancing user adoption and reducing system errors
  • Collaborated with cross-functional teams and key stakeholders to ensure SAP FICO solutions align with business objectives, driving continuous process improvement
  • India

SAP SD/MM Consultant

Link fields
03.2017 - 09.2020
  • Company Overview: India
  • Configured and optimized end-to-end Sales Order Processing, Billing, and Delivery Management in SAP SD/MM
  • Customized Sales Document Types, Item Categories, and Schedule Line Categories to align with business requirements in SAP ERP/S/4HANA
  • Created and managed Pricing Procedures, Condition Tables, Access Sequences, and Promotions for accurate pricing strategies
  • Handled Consignment, Intercompany, Third-Party Sales, and Return Material Authorization (RMA) Processes for seamless logistics execution
  • Managed Customer & Vendor Master, Material Master, Account Determination, Text & Output Determination to maintain data integrity
  • Supported Trade Promotion Management (TPM) Integration, Tax Determination, and FI/MM/WM/FICO Module Integration while implementing custom validation checks
  • Configured Availability Checking (ATP), Route Determination, Shipping Points, Loading Points, and Shipment Processing for efficient order fulfillment
  • Defined Organizational Structure (Company Code, Plant, Purchasing Organization, Storage Locations) and created Material & Vendor Master Data in MM
  • India

Education

Master’s In Technology -

University of Central Missouri
Missouri, MO
12.2024

Company Secretary Executive -

Institute Of Company Secretaries of India
06.2018

Skills

  • Financial planning
  • Financial forecasting
  • Revenue recognition
  • Cash Flow Management
  • Cost Accounting
  • Capital Budgeting
  • Financial Management
  • Accounts Receivable and payable Management
  • IFRS & GAAP Compliance
  • SAP Fiori
  • SAP IDOC
  • EDI
  • BAPI
  • SAP MM/SD Integration
  • LSMW
  • BDC
  • Master & transactional data conversion
  • Cleansing
  • Mapping
  • Knowledge of ERP Software
  • S/4 HANA (SAP Suite)
  • MS Office Suite
  • Adobe
  • Configuration & customization of FI & CO modules
  • SAP S/4HANA
  • ECC 60
  • Integration with MM
  • SD
  • PP
  • Microsoft Excel (VLOOKUP, Pivot Tables, Formulas)
  • Power BI
  • SQL
  • SPSS/STATA/SAS (Data Analysis & Statistical Software)
  • Data migration techniques

Skills

Financial planning, Financial forecasting, Revenue recognition, Cash Flow Management, Cost Accounting, Capital Budgeting, Financial Management, Accounts Receivable and payable Management, IFRS & GAAP Compliance, SAP Fiori, SAP IDOC, EDI, BAPI, SAP MM/SD Integration, LSMW, BDC, BAPI, master & transactional data conversion, cleansing, mapping, Knowledge of ERP Software, S/4 HANA (SAP Suite), MS Office Suite, Adobe, Configuration & customization of FI & CO modules, SAP S/4HANA, ECC 6.0, integration with MM, SD, PP, Microsoft Excel (VLOOKUP, Pivot Tables, Formulas), Power BI, SQL, SPSS/STATA/SAS (Data Analysis & Statistical Software), Data migration techniques

Timeline

SAP Functional Analyst

Eshift Inc
08.2024 - 12.2024

Technology Analyst

TRIZAG Technologies
11.2020 - 04.2023

SAP SD/MM Consultant

Link fields
03.2017 - 09.2020

Company Secretary Executive -

Institute Of Company Secretaries of India

Master’s In Technology -

University of Central Missouri

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Naveen Reddy Kolli