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Solution Architect SAP Managerial and Financial Accounting

Phone Number +91 xxxxxxxxxxxx

Profile
Naveen is a Qualified Cost Accountant and a Certified SAP solution architect with overall experience of 12
years and 9 years in SAP consulting in Managerial and Financial Accounting. He is typically involved in
strategy, transformation and innovation projects .He has gained his expertise in SAP while working on multiple
projects with various roles from Presales manager, Project manager to working as an independent Consultant.

He has worked in seven to end implementation projects and two application support projects and three roll
outs In addition to Best practice design scenarios and Enhancements. In three of his SAP Implementation
projects, he has played role of Onsite lead, four projects as an FICO Team Lead with overall responsibility of
Financial solution and Team. He has worked across various modules including GL, AR ,AP, New General
Ledger accounting, CCA, PCA, CO-PC, COPA, Product costing and Material Ledger with specialization in the
controlling module.

He has expertise in SAP simple finance 1.0 and 2.0 on SAP S/4 HANA. He has good knowledge on New SAP
revenue accounting. He has completed one implementation of Simple financials 1.0 on HANA and ‘is in
process of another implementation of SAP simple finance 2.0 on S/4 HANA.

Has extensive experience in managing a presales team of 15, with successful closure of 10 projects from
Lead generation, go to market strategy, RFIs, proposals, SOWs till delivery handoff and go live in some cases.
He has hands on experience in the full life cycle of a project from lead generation to AMS transition.

Specializes in providing killer demos to the customer and helping the customer realizing the value of the
product, to cut ahead of the competition during bid and proposal stage. Helps act as a solution architect in the
initial stage of the project to determine the accurate scoping and cost estimates. Sow preparation with
detailed scope, delivery schedules, timelines cost and phase wise plans for proper execution and sign off.

SAP Experience – Summary

Sap Organizations Worked for
Yash Technologies Inc USA 3 years
SAP GDC Bangalore, India 1.5 years
Yash Technologies, Hyderabad, India 5.5 years
Non SAP Experience
Crystal foods, Vijayawada India – 3 years

− Extensively worked as a presales manger in US and was instrumental in winning the below
10 projects over 2 years
− Currently working for enablelement of new SAP Simple financials on S/4 Hana
− Expert knowledge on SAP simple financials from System buld to implementation to
migration from R/3 to S/4 HANA
− Implemented SAP Simple finance in an End to end implementation
− In process for second implemetation of simple finance
− FIORI apps for Simple finance
− Integrated business planning for Simple finance
− Business Objects Analytics for office
− Worked as a onsite project manager for multiple engagements in US
− Expertise in Management as well as technical knowledge to architect and manage projects
− SAP Finance solution architect
− Certified SAP CO EHP4
− Former SAP employee
− Application Consultant Managerial and Financial Accounting
− Specialization in Controlling Module
− Work on Material Ledger, exposure to scenarios like WIP revaluation, Distribution of Usage
differences etc, good understanding Material Ledger
− Developed multiple preconfigured scenarios for use in building blocks for Chemical,
Technological and Consumer products industries
− Undertook 2 end to end implementations and three rollouts
− Performed COPA and FI reconciliation for two large enterprises
− Worked on cross module integration with SD MM and PP
− Worked on both repetitive and discrete manufacturing environments, Worked on Various
robust MTS(Make to stock) and MTO (Make to order) scenarios to meet differing costing
requirements
− Exposure to Agricultural, Electronic, Retail, Automotive, Chemical, Construction and
forestry, Technological, Bio Medical, Medical devices, Oil and Gas and High Tech
Industries
− Worked on BPC 7.0 as a BPC functional consultant
− Worked on two Oil and Gas implementations with Completely custom built SAP solutions
for shipping.
− Built a completely customized COPA solution for Airline and Shipping companies.
− Handled pre sales engagements

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Professional Experience & Certifications – Summary
− SAP Certified Consultant Controlling ECC 6.0 EHP4
− Qualified Cost accountant (ICWA) from the Instute of cost and works accountants of India,
with National 12th Rank
− Batchelor of commenrce from Acharya Nagarjuna university

SAP Project Experience – Detail

Company Yash technologies Inc ,USA

Customer Salus finance, CT, USA

Duration 4Months
Industry Insurance, Medical
Description Salus Finance, LLC, headquartered in Greenwich CT, is
a benefits and HR service provider that assists
businesses with the transition from being fully-insured
by a traditional health insurance carrier to being
self-funded.

Transitioning from a fully-insured plan to a self-funded

plan provides substantial cost savings, through a
combination of not paying a mandatory profit margin to
an external insurer and a more cost effective utilization
of stop-loss insurance.

Role Project Manager, Solution Architect

Company Yash technologies Inc ,USA

Customer Dealer track Biller direct, NY, USA

Duration 4Months
Industry Automotive Service

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Description Established in 2001, Dealertrack and its web-based
software solutions and services enhance efficiency and
profitability for all major segments of the automotive
retail industry, including dealers, lenders, OEMs,
third-party retailers, agents, and aftermarket providers.
Role Project Manager, Solution Architect

Company Yash technologies Inc ,USA

Customer SNF Floquip, Savanah, GA, USA

Duration 3 Months
Industry Heavy Machinery, maintainence
Description FloQuip is a division of SNF (UK) Ltd, which is in turn part of
the SNF Group of Companies; the world’s largest manufacturer
of synthetic polymers and coagulants used in water, effluent and
sludge treatments.
The equipment produced by FloQuip has been developed to
include a full range of chemical preparation and dosing equipment
systems to suit all chemicals used in liquid solid separation and
odour control. 
End to End implementation of SAP with MM, PP , HR, SD, FICO
with product costing and COPA

Role Project Management handoff, Solution Architect,

Company Yash technologies Inc ,USA

Customer Presales Manager , Princeton , NJ, USA

Duration 1.5 Years
Industry Multiple
Description − Extensively worked as a presales manger and was
instrumental in winning the below list of projects
− Salus Financce
− SNF Floquip
− Monotype Imaging
− Auto Europe rollouts
− Bath Authority LLC
− Dealer track Biller direct
− Dealer.com
− Trueworld foods BPC and BOBJ
− Vita COCO BPC

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 − Olli
Has extensive experience in managing a presales team of 4, with
successful closure of 10 projects from Lead generation, go to
market strategy, RFIs, proposals, SOWs till delivery handoff and go
live in some cases. He has hands on experience in the full life
cycle of a project from lead generation to AMS transition.

Specializes in providing killer demos to the customer and helping

the customer realizing the value of the product, to cut ahead of the
competition during bid and proposal stage. Helps act as a solution
architect in the initial stage of the project to determine the accurate
scoping and cost estimates. Sow preparation with detailed scope,
delivery schedules, timelines cost and phase wise plans for proper
execution and sign off.

Role Manager presales SME sector

Company Yash technologies Inc ,USA

Customer Nova Bio medical , Woburn, MA, USA

Duration 1 Year
Industry Medical Devices
Project Description Nova Biomedical offers biosensor analyzers for testing nutrients,
metabolites, gases, cell status, blood glucose test strips and
monitors for diabetics.
End to end implementation of SAP ERP with PP MM SD BW and
BOBJ. Built a customized revenue recognition system that
recognizes costs and revenues based on the usage of a product.

Role Solution architect

Team Size 20 (5 onsite and 15 Offshore)
Company SAP India Pvt Ltd , India

Customer ADNATCO NGSCO, Abu Dhabi, UAE

Duration 6 Month(s)
Industry Oil & Gas
Project Description ADNATCO and NGSCO are two separate Marine companies
namely; The Abu Dhabi National Tanker Company (ADNATCO)
and The National Gas Shipping Company (NGSCO). Each
company has a different Business Owner and Shareholder model
and they share very similar business processes. They are now
headed by a single Executive Management Team and a CEO.
End to end implementation of SAP ERP with FI CO FM MM SD HR
Nakisa BW BOBJ, Sap extended sourcing, Plant maintenance,

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 SAP TSW, BPC, Enterprise portal, SRM, Content management
and SAP PI.
Built a customized COPA system with customized result analysis
calculation for vessel and voyage cost calculation. This solution is
now included in the SAP standard solution for shipping and is
currently being rolled out to new customers.

Role Team Lead FICO

Responsibilities/Deliverables Team Lead FICO, Scoping and Implementation, and support
handover

Company SAP India pvt ltd, India

Customer KRIBHCO, Noida, India

Duration 6 Month(s)
Industry Public Sector
Project Description Krishak Bharati Cooperative Limited (KRIBHCO), a premier
Cooperative Society for manufacture of fertilizer, deemed to be
registered under Multi-State Cooperative Societies Act–2002, was
promoted by the Govt. of India, IFFCO, NCDC and other
agricultural Cooperative societies spread all over the country.
KRIBHCO has setup a Fertilizer Complex to manufacture Urea,
Ammonia & Bio-fertilizers at Hazira in the State of Gujarat, on the
bank of river Tapti, 15 Kms from Surat city on Surat – Hazira State
Highway.
Role Team Lead FICO
Responsibilities/Deliverables Team Lead FICO, Scoping and Implementation

Company Yash Technologies Pvt ltd, India

Customer John Deere, Waldorf, Germany, Pune ,India

Duration 18 Month(s)
Industry SAP Consolidated companies
Project Description Deere & Company, founded in 1837 (collectively called John
Deere) is a large scale organization that today does business
around the world and employs more than 50,000 people. The

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 Company is into Agricultural, Construction and Forestry and Credit
businesses.
Role Team Lead FICO
Responsibilities/Deliverables Europe and Australia: Takeover of One of the most complicated
support projects to date, having to deal with highly customized
environment involving 200 interfaces for FICO. ndia:, worked on
both discrete and repetitive manufacturing scenarios,
streamlining support process, Development of service tax
registers, and worked on streamlining various taxation scenarios
Brazil: Support for Brazilian taxation and Material ledger and
FICO in general, support for highly customized scenarios.
Worked on WIP revaluation and distribution of usage differences
in Material Ledger. Designed a globally integrated cost
information system to ensure and streamline costs across 15
landscapes.

Company Yash Technologies Pvt ltd, India

Customer Littelfuse Inc. Dongua, Gunangdong, Shouzou, China

Duration 20 Month(s)
Industry High Tech & Electronics
Project Description Littelfuse is the world’s largest manufacturer of electrical fuses
spread across in three continents. Operating on SAP for more than
8 years and using ECC 5.0.
Role Team Lead FICO
Responsibilities/Deliverables MTO and MTS Scenarios :Worked on multiple MTO and MTS
scenarios in product costing The scenarios include Sales order
costing including settlement of a sales order item Make to stock
scenarios include costing for items with both types of
manufacturing environments, (Lot for lot orders and repetitive
manufacturing) Synchronization of costing methods for different
part numbers in spite of different environments. Actual Costing
and LIFO Project Designed a system to calculate actual costing
without the use of material ledger for meeting German GAAP
requirement for reporting on actual cost for the previous year
Project also involved LIFO valuation Roll Outs Undertook roll
outs of Chinese non SAP manufacturing plants to SAP. Was
mainly involved in dealing with the controlling module, extending
the functionality of existing SAP plants to the new locations and
undertaking specific enhancements for the various legal
requirements for different plants Conversion and upload of the
legacy costs into the system, Cost calculation and comparison of

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 the costs with the legacy costs Enhancing the existing costing
system for any plant specific changes Providing end user training
and testing for various aspects of the system including stress
testing of the infrastructure of different plants. SOX Compliance
Worked on Compliance testing of the sap system for various
application controls, validating certifying and providing material
evidence for the application controls in the SAP system CO
Support Led the global FICO support model for Littelfuse,
Providing round the clock production support for the worldwide
Littelfuse locations for any problems in controlling and finance

Company Yash Technologies Pvt ltd, India

Customer Building Block Development (Chemical Industries) (Internal),

Hyderabad India
Duration 4 Month(s)
Industry Chemicals
Project Description Chemone is an All-in-One solution designed for mid-sized
Chemical industries. It has fully preconfigured solution for US
Chemical companies addressing various functionalities and key
business processes. This product was validated by SAP for ECC
5.0 in 2006. This project now involves revalidation of the solution
for ECC 6.0 and BI 7.0. This project involves the SD, MM, PP, BI
and CO business areas.
Role CO Consultant
Responsibilities/Deliverables Contributions: Creating documentations for Business Process
Procedure, Configuration and Test Scenario Worked on
reconciling data between COPA and FI Worked on Product
costing Worked on actual activity pricing and overhead
calculations COPA reports and Product cost planning Worked on
configuring scenarios in cost object controlling Scenarios include
Sales Order controlling and a Repetitive manufacturing scenarios

Company Yash Technologies Pvt ltd

Building Block Development (Technical Industries) (Internal),
Customer Hyderabad , India
Duration 4 Month(s)
Industry High Tech & Electronics

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Project Description TechOne is an All-in-One solution designed for mid-sized
Technological and high technology industries. It has fully
preconfigured solution for US Technological companies addressing
various functionalities and key business processes. This product
was validated by SAP for ECC 5.0 in 2006. This project now
involves revalidation of the solution for ECC 6.0 and BI 7.0. This
project involves the SD, MM, PP, BI and CO business areas.
Role CO Consultant
Responsibilities/Deliverables Identifying the building blocks, business content objects and
enhancements to be incorporated Creating documentations for
Business Process Procedure, Configuration and Test Scenario
Designing a cost structure

Customer Genesis Corporate Solutions

Duration 3 Month(s)
Industry SAP Consolidated companies
Project Description OSS support for customer messages
Role FI/CO Consultant
Responsibilities/Deliverables Supporting SAP customers who have extended warranty as well as
consulting for the non warranty customers. The Project involves
monitoring CSS systems of SAP and GCS help desk ticket
system on CO-OM, COPA, and Product Costing. Core
responsibility is to analyze the assigned tickets and provide
satisfactory resolution to customer within the time frame
Coordinating with technical and other module consultants
Providing offshore support in the areas of FI and CO. Providing
need based support to the customers. Communicating with SAP
for the issues beyond the scope of standard SAP

Non SAP Experience

Crystal foods , Vijayawada Venigar and food product manufacturing Plant
Duration 3 Years, May 2003 to Dec 2006
Manufacturing organization, in the business of Vinegar and food
products manufacturing. Worked on roles from Associate to lead
accountant in the manufacturing plant in Gundimeda village of
Guntur district of Andhra Pradesh.

Setup accounts and costing systems with tight internal controls for
the unit , worked on legal compliance with FPO, sales tax reports
and maintaining records for ACTO inspections. Provided reports in
tally and product line level operating margin reports for deeper
insights into the margin of safety and supporting make or buy
decissions

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 Helped in developing financial models for securing bank loans on
expansion projects.

General Information
Certifications SAP Management Accounting (CO) EHP4

ICWA Instute of cost and works accountants of India, Kolkatta

Citizenship Indian
Languages English : Expert level ( Read, Write & Speak )
Hindi : Expert level ( Read, Write & Speak )
Telugu : Expert level ( Read, Write & Speak )

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