Naresh Nagula

About Naresh Nagula

SAP FICO Consultant with 5.9 years of overall experience, including 3.4 years of…

Experience

1. SAP Finance Control Consultant

   埃森哲

   Jul 2022 — Present · Chennai, IN

   Monitored, analyzed, and resolved support tickets (Incidents, Service Requests, Change Requests) according to SLA and priority levels (P1, P2, P3).• Performed SAP FICO configuration changes based on business requirements and executed impact analysis before transporting changes to QA and Production.• Collaborated with business users to analyze process issues, troubleshoot problems, and provide effective functional solutions.• Worked closely with cross-functional teams (SD, MM, ABAP) to resolve integration-related issues and ensure smooth end-to-end business processes.• Provided functional support across SAP FI modules including GL, AP, AR, and Asset Accounting, ensuring accurate and timely financial postings.• Delivered end-user training, functional guidance, and troubleshooting support for SAP S/4HANA FICO activities.• Participated in Knowledge Transfer (KT) sessions and continuously enhanced functional skills to support emerging business requirements.• Escalated critical or high-impact issues to senior consultants or technical teams to ensure timely resolution.• Prepared documentation such as solution notes, SOPs, configuration updates, and user guides as part of ongoing support activities.• Configured organizational elements such as Company Code, Business Area, Fiscal Year Variant, Posting Periods, Field Status Variants, Document Types, and Posting Keys.• Maintained Chart of Accounts, G/L master data, account groups, reconciliation accounts, number ranges.• Defined Vendor and Customer Account Groups, number ranges, payment terms, and tolerance limits to support AP/AR processes.• Configured Bank Accounting, including House Banks, Bank Accounts, and G/L accounts for bank reconciliation and payment processing.• Configured the Automatic Payment Program (F110), including payment methods, payment medium, ranking order, and bank determination.• Configured the Dunning Program (F150), including Dunning levels, Dunning texts, Dunning procedures.