Morthala Naveen
Phone: -
Banjara hills, Hyderabad
Email:-
OBJECTIVE
In quest of a challenging position in the organization that offers me generous opportunities
to explore & outshine while accomplishing personal, professional as well as organizational
goals.
SYNOPSIS
An incisive and experienced B.com (Finance & Accounts) professional offering 1+ years of
experience currently associated with ARIATECH IT SOLUTIONS as Functional Consultant. Have
worked in SAP FI-GL includes one Implementation project. Has hands-on experience in Financial
Accounting (FI-GL, FI-AR, FI-AP, TDS,GST,BANK AND CHECK MANAGEMENT) New GL Concepts, APP.
Excellent analytical, quick learning and problem solving skills & excellent team player.
Have good presentation, written and oral communication skills with good problem solving skills
Have good team spirit, goal oriented and high interpersonal skills
SAP COMPETENCIES
Financial Accounting:
Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and
Posting Keys
Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number
ranges
Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for
Automatic Posting for Interest Calculations.
Settings for foreign currency valuation (fluctuations in exchange rates)
Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters
Creation
Configuring Automatic Payment Program and Dunning for Vendors/Customers
Configuring Input/output Tax and Withholding Tax
Validation & Substitution
PROFESSIONAL EXPERIENCE
ARIATECH IT SOLUTIONS
Consultant- SAP FICO
Project 1:
Client Name: LHIL
Project Type: IMPLEMENTATION PROJECT
Location: (Offshore) Hyderabad
(November 2019- Present)
Project Details:
LINCOLN provides industrial and automotive service professionals with the world’s best lubrication
equipment. It has different products like Automated Lubrication, General Lubrication Products, Grease
Fittings and Accessories, Heavy – Duty Pumps. Lincoln is the world leader in providing lubrication
solutions for industrial, manufacturing and automotive applications.
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Core responsibility is to analyse the assigned issues and provide satisfactory resolution to the
customer within prescribed time frame.
Prepared Functional Specs for the new report requirements.
Provided End user training through documents and online as required for updates.
Handled MM/FI Integration related issues.
Update issue related files maintained in respective folders, and provide ticket status through
weekly/ monthly reports to the management.
Taking care of weekly activity like posting Manual Bank Statements
Analysing and providing the best possible solutions to the Users for the cases created by them.
Resolving the cases without affecting the SLA’s.
Resolving critical cases relating to automatic payment process and asset management.
Attend KT sessions & update Knowledge with new issues.
Providing day-to-day operational and process support to users.
Coordinating with clients for Solution Reviews and Production Reviews.
Keep all documentation up to date by team on share point of time.
Preparation of user manual documentation.
Able to understand both the standard application features (i.e. out of the box functionality) as well
as the detailed components of the customized features.
Co-ordination of problem tickets with cross-module resources (functional as well as technical) to
ensure that the tickets are resolved within the stipulated SLAs.
SCHOLASTIC CREDENTIALS
B.Com (COMPUTER APPLICATIONS) from ARTS& SCIENCE UNIVERSITY.
XII (Commerce) from SNEHA JR COLLEGE.
SOFTWARE PROFICIENCY
SAP ERP:
ERP Package:
Operating System:
Packages:
SAP R/3 FI/CO, EHP7.0
Tally 9.0
Windows
MS-Word, MS- Excel, MS-Power point.
PERSONAL DETAILS
Date of Birth:
Languages Known:
Hyderabad
Date:
25th JULY 1997
English, Telugu and Hindi.
(MORTHALA NAVEEN)
