Nagarajan Kamala

Email ID – nagarajank1991@gmail.com
Mobile – +91 9986003102

SAP FI/CO Consultant

Synopsis

 Overall 3 years 6 of SAP FICO experience in Infosys Pvt Ltd.

 Proficiency in FI module – Support and Enhancement projects.
 Good Knowledge and Experience in SAP FI- GL, AP, AR and AA modules as well as configuration of
MM–FI and SD-FI Integrations.
 Sound Knowledge in Controlling (CO-CCA, CO-PCA, CO-IO)
 Capable of FI/CO problem determination & resolution.
 As a SAP FICO consultant, got a chance to interact with the client, understand their problem and
provide the right and timely solution to their problem
 Expertise in writing Functional specs, Test cases, concepts slides, quick reference guides.
 Familiar with SAP industry solutions – Automotive and Aerospace.
 Good Team Player, Strong Interpersonal, Organizational and Communication skills.

Professional Experience

Company Designation Start Date End Date

Infosys Pvt. Ltd Trainee 30th Sept, 2013 23rd Jan, 2014
Infosys Pvt. Ltd Systems Engineer 1st Feb, 2014 1st Oct, 2015
Infosys Pvt. Ltd Senior Systems Engineer 1st Oct, 2015 Present

Academic Details

Course Institute Score

Bachelor of Technology in Govt. Engineering College, Kerala in 2013 74.4%

Information Technology
XII NSS Public School, Kerala(CBSE Board) in 2009 87.6%
X NSS Public School, Kerala(CBSE Board) in 2007 83.0%
 SAP Finance Accounting – Functional Expertise
FINANCE:

Configuring and customizing chart of accounts, account groups, G/L master, field
General Ledger
status groups, posting keys, automatic account determination, Sample documents,
Parked documents, Hold documents, Reverse documents, General postings, Local and
Parallel Currency settings, account display, number ranges, document types and
financial statement versions, Validations and substitutions.
Vendor groups, Vendor master data, terms of payment, tolerances groups, Down
Accounts Payables
payments, Purchase invoice, Residual Payments, Partial and Full Clearing, Automatic
payment Program (APP), Integration with MM.
Customer groups, customer master data, tolerances, billing, payment terms and
Accounts Payables
down payments, sales invoice postings, dunning, and integration with SD.
Configuring chart of depreciation, depreciation areas, asset classes, asset class
Asset Accounting
account determination, depreciation keys, acquisitions, retirement.

CONTROLLING:

Basic settings, Primary cost element, Secondary cost Element, Actual and
Cost Element Accounting
standard Expenses, Variance.
Cost Centre creation, posting, Transfer balance from one dept. to another:
Cost Centre Accounting
Distribution, Assessment.
Internal settlement (from IO to Cost Centre), allocation structure,
Internal order Accounting
settlement profiles, order creation.
Basic settings, Dummy Profit Centre, Creation of Profit Centre, PCA-
Profit Centre Accounting
derivation rule.

2. Project Details
CLIENT : Daimler AG
ROLE : SAP FICO Functional Consultant
DURATION : 2016-present
Roles and Responsibilities
 Involved in Enhancement to capture the changes as per Legal guideline.
 Gather requirement from client and create High Level Design Document and Functional
Specification Documents and Configure SAP system in areas of FI, FI-SD integration, Perform 'As
Is'– 'To Be' analysis and capture gaps.
 Testing activities per roll outs and phases.
 Involved in Integration Testing, Regression Testing activities with Client team and do the changes
for the quick fixes.
 Resolved Support Incidents, Change tickets and Requests relating to FI–GL, FI–AR, FI–AP as well
as FI-MM and FI-SD integration.
1. Project Details
CLIENT : Bombardier Aerospace
ROLE : SAP FICO Functional Consultant
DURATION : 2014-2015
Roles and Responsibilities
 Participated in Requirement Gathering from Client and provided the design solutions.
 Preparing /analyzing the Functional Designs, participating in the FD walkthroughs and assigning
the Quality Scores to the Functional Designs.
 Reviewing the Technical Designs.
 Preparing Unit Test Plan.
 Involved in FI incidents, requests, problem tickets.
 Involving in Integration Testing, Regression Testing activities with Client team and do the changes
for the quick fixes.
 Attending to the user tickets relating to FI–GL, FI–AR and FI–AP.
 Integration issues related to FI-MM and FI-SD.

Trainings/Workshops attended
 Undergone extensive training on SAP ECC 6.0 EHP 5 business tool which include:

 ABAP development workbench

 FI and CO Module

Personal Profile
 Nationality – Indian.
 Languages: English, Malayalam, Tamil, Hindi.
 Passport – Valid till 2023.

I hereby conclude that the information given above is true to the best of my knowledge.