Naresh Kumar
Summary
SAP FICO professional with good understanding in Accounts Receivable, Lockbox processing, IRPA, Electronic bank statement (EBS), and cash application. Experience in End to End configuration and support of SAP Cash and collection management processes, including posting rules, clearing logic, tolerance groups, and streamline financial operation. Strong collaborator with business users and technical teams to deliver efficient and compliant financial solution.
Overview
14
14
years of professional experience
Work History
SAP System Analyst
HCL America
2021.03 - Current
- Analyzed system requirements and specifications to enhance operational efficiency.
- Collaborated with cross-functional teams to identify and resolve technical issues.
- Developed and maintained documentation for system processes and user manuals.
- Executed testing protocols to ensure software functionality meets business needs.
SAP FICO Consultant
HCL Technologies
2017.05 - 2021.03
- Led end-to-end implementation of SAP FICO modules to enhance financial reporting capabilities.
- Streamlined month-end closing processes, improving accuracy and reducing turnaround time.
- Developed custom reports using SAP tools to meet specific client requirements and improve decision-making.
- Collaborated with cross-functional teams to integrate financial data with other SAP modules effectively.
- Conducted training sessions for end-users, enhancing adoption of SAP FICO functionalities within client organizations.
- Managed stakeholder expectations by providing regular updates on project progress and addressing concerns promptly.
- Documented functional designs and test cases.
SAP FI Consultant
IBM INDIA Pvt Ltd
2012.03 - 2016.12
- Led SAP FI module implementation projects, ensuring alignment with business requirements.
- Analyzed financial processes to identify areas for enhancement and efficiency improvements.
- Collaborated with cross-functional teams to integrate SAP FI solutions across various departments.
- Developed and executed training programs for end-users on SAP FI functionalities and best practices.
Education
Bachelor of Science - Accounting And Finance
UNIVERSITY OF DELHI
NEW DELHICHARTERED ACCOUNTANT (INTERMEDDIATE) - ACCOUNTING, AUDITING AND TAXATION
INSTITUTE OF CHARTERED ACCOUNTANT OF INDIA
NEW DELHI INSkills
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting
- Bank Accounting / EBS
- Lockbox & Cash Application
- Credit & Collections Management
SAP Financial Accounting (FI)
SAP Controlling (CO)
- Cost Element Accounting
- Cost Center Accounting
- Profit Center Accounting
- Internal Orders
- S/4HANA Finance Data Structures (ACDOCA)
- Business Partner (BP) Concept
- Universal Journal Understanding
SAP S/4HANA
Timeline
SAP System Analyst
HCL America
2021.03 - Current
SAP FICO Consultant
HCL Technologies
2017.05 - 2021.03
SAP FI Consultant
IBM INDIA Pvt Ltd
2012.03 - 2016.12
Bachelor of Science - Accounting And Finance
UNIVERSITY OF DELHI
CHARTERED ACCOUNTANT (INTERMEDDIATE) - ACCOUNTING, AUDITING AND TAXATION
INSTITUTE OF CHARTERED ACCOUNTANT OF INDIA