nayakanti MastanReddy available

nayakanti MastanReddy

SAP Lead CO Consultant, Project System,VIM,concur, SAP Fi/Co Consultant (Support,Rollouts& imple

available
Profileimage by nayakanti MastanReddy SAP Lead CO Consultant, Project System, VIM, concur,  SAP Fi/Co Consultant (Support, Rollouts& imple from Hyderabad
  • 500081 Hyderabad Freelancer in
  • Graduation: not provided
  • Hourly-/Daily rates: not provided
  • Languages: English (Full Professional)
  • Last update: 27.12.2019
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CV - nayakanti MastanReddy

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SKILLS
Database migration project, in S/4, CO, PP modules, MM, SD modules, PS, IDOC's, SAP, SAP CO, ERP, SAP R/3 (4.6C,4.7EE, ECC 5.0, 6.0 and S/4 Hana, MS Office, SAP R/3, Hana, UAT, BDC, SAP BI, FI, SAP FI, test scripts, functional specifications, SAP R
PROJECT HISTORY
  • 02/2016 - 10/2017

    • Techmahindra LTd
  • SAP Lead CO Consultant

  • 02/2016 - 10/2017

    • TechMahindra Ltd
  • SAP Lead Co Consultant
  • Project # 8

    Client : Nestle
    Duration : Feb 2016 to Oct 2017
    Employer : TechMahindra Ltd
    Environment : S/4 Hana Production support
    Role : SAP Lead Co Consultant
    Project : Supporting

    Nestlé is the world's largest Food and Beverage Company with an annual sales figure of nearly
    100 billion USD. It is the 9th biggest European company, and the 31st biggest company in the world.
    Nestlé GLOBE ("Global Business Excellence") project is one of the largest SAP implementation
    projects ever undertaken, and contains apart from SAP R/3 various other technology platforms. The
    project commenced in November 2000 and by Jan 2008, 52 Nestlé's Markets (approx. 90% of the
    business) are operating with GLOBE's processes data and systems which has 134'000 users of the
    system, 677 factories, 816 distribution centers and 421 sales offices.


    * Conducting WOR calls with the client on weekly basis.
    * To discuss the issues (IM &RM) in the DOR meetings on regular basis with the client (costing
    & profitability team members).
    * Set up a team meeting on regular basis.
    * Generated daily status report through SAP BI link and update status report to the client on
    regular basis.
    * Need to check all the team members tickets have been updated in the ticket status on regular
    basis.
    * Unallocated tickets need to assign the team members.
    * Resolving process related incidents including on-call assignments and attending to High
    Priority incidents 24X7 within Agreed SLAs. Critical Incidents Relating to product, ML &
    Co-Pa.
    * Provide the KT session to market users and new team members
    * Go through the knowledge share folder and GFN costing team rooms to understanding the nestle
    customization process and technical specifications.
    * Handling the tickets FI vs COPA reconciliation issues and process oriented issues such as
    WBS elements with COPA, Shipment cost settlement process,CCA,PCA,IO,WO settlement, process
    order settlement issue
    * Co-coordinating with Market Contact Persons for Problem resolution along with providing
    knowledge transfer to the market LGO as and when required.

  • 08/2015 - 01/2016

    • Amgen; Capgemini India Pvt Ltd
  • SAP Co Consultant
  • Project # 7

    Client : Amgen
    Duration : Aug 2015 to Jan 2016
    Employer : Capgemini India Pvt Ltd
    Environment : SAP R/3 ECC6.0
    Role : SAP Co Consultant
    Project : Supporting

    Amgen is the largest biotechnology company in the world with an established record of success,
    in terms of drug discovery, Developing innovative human therapies, and financial performance.
    Amgen's research and product development programs aim to help patients in four critical areas:
    nephrology, oncology, inflammation and bone diseases, and neurology

    Roles Responsibility:

    * Monitoring and tracking of the incidents
    * Solving the Product costing issues
    * Handling Tickets based on the priority
    * Updated the daily status report
    * Providing solutions for issues related to FI and CO
    * Resolved User issues on timely basis.

  • 02/2013 - 01/2016

    • Capgemini India Pvt LTD
  • SAP CO Consultant

  • 03/2014 - 07/2015

    • Capgemini India Pvt Ltd
  • SAP FI/Co Consultant
  • Project # 6

    Client : Fresh Direct
    Duration : March 2014 to July 2015
    Employer : Capgemini India Pvt Ltd
    Environment : SAP R/3 ECC6.0
    Role : SAP FI/Co Consultant
    Project : Rollout & Supporting


    Fresh Direct, LLC operates as an online food and grocery retailer in New York, New Jersey,
    Connecticut, Philadelphia, and Delaware. It sells and delivers fruits, vegetables, meat, seafood,
    deli and cheese products, dairy products, meals, ready to cook products, breads, heat and eat
    products, and bakery products. The company also sells beverages, paper products, diapers, pet food,
    and more. Fresh Direct, LLC was founded in 1999 and is based in Long Island City, New York

    Roles Responsibility:

    * Generated Operating concern.
    * Mapping the value Filed and Characteristics
    * Generated the COPA reports Like region wise, Sales channel (Distribution Channel wise) and
    sales zone(Sales Office)
    * Maintain the Profitability segment characteristics.
    * Configured the condition types and assign these condition types to value Fields
    * Involved in the STO process with in company Co. Code
    * Involved the PP CO integration.
    * Configured settings for Company Code, Fiscal Year Variant, posing period variant, field
    status variant and field status groups Account Groups and retained earning accounts and
    define Global Parameters
    * Creating House banks, and Currency translation configuration, creating reconciliation
    accounts for vendors, customers and assets.
    * Configured Special G/L Accounts for both out going and incoming payments
    * Configured Automatic Payment Program for out going payments in Accounts Payable
    * Configured Costing variant, cost component structure, Define the activity type, Posting
    rules for WIP elements, defined the overheads, and defined the cost elements, Standard cost
    estimation with quantity structure.
    * Generate the report in COPA.
    * Finalized the Cost centers, Cost center groups, Profit centers, profit center Groups &Profit
    center &Cost Center hierarchy
    * Defined activity types and Statistical keys figures
    * Defined the Over Head Groups and assigned the valuation areas
    * Prepared the unit test Plans and test scripts
    * Execute the test scripts SPIRA MGT tool
    * Involved FI-MM and FI-SD integrations

  • 02/2013 - 02/2014

    • Amgen; Capgemini India Pvt Ltd
  • SAP Co Consultant
  • Project # 5

    Client : Amgen
    Duration : Feb 2013 to Feb 2014
    Employer : Capgemini India Pvt Ltd
    Environment : SAP R/3 ECC6.0
    Role : SAP Co Consultant
    Project : Rollout

    Amgen is the largest biotechnology company in the world with an established record of success,
    in terms of drug discovery, Developing innovative human therapies, and financial performance.
    Amgen's research and product development programs aim to help patients in four critical areas:
    nephrology, oncology, inflammation and bone diseases, and neurology.

    Roles Responsibility:

    * Involved the PP CO integration.
    * Involved the make to stock and make to order scenarios.
    * Configured Controlling Area, Versions and maintain number
    * CO-CCA (Cost center accounting) Finalization and creation of Cost centers, Cost center
    group, Repost Line Items, Repost Costs, Activity Types, Cost center split, Assessment and
    Distribution Cycles.
    * Configured Costing variant, cost component structure, Define the activity type, Posting
    rules for WIP elements, defined the overheads, and defined the cost elements, Standard cost
    estimation with quantity structure.
    * Prepared the Unit Test Plans

  • 05/2012 - 02/2013

    • HTC Global Service
  • SAP Fi/Co Consultant
  • Project # 4

    Client : Raj Sriya Group
    Duration : May 2012 to Feb 2013
    Employer : HTC Global Service
    Environment : SAP R/3 ECC6.0
    Role : SAP Fi/Co Consultant
    Project : Implementation and Supporting

    RAJSRIYA GROUP specialized in the manufacture of components, modules and systems used in Two
    wheelers, Three wheelers and Four wheeler vehicles. RAJSRIYA GROUP being one of the largest
    automobile assembly & systems manufacturer in Chennai and Hosur, supplies products with high quality
    at competitive price to both domestic and international markets. It is high Quality source of weld
    assemblies and Heat Restricted Painting like brake Components, auto electrical.


    Roles Responsibility:

    * Configured settings for Company Code, Fiscal Year Variant, posing period variant, field
    status variant and field status groups Account Groups and retained earning accounts and
    define Global Parameters
    * Defining chart of accounts, Creating House banks, and Currency translation configuration,
    creating reconciliation accounts for vendors, customers and assets.ü Configured Special G/L
    Accounts for both out going and incoming payments
    * Configured Automatic payment program
    * Base line configuration and Final configuration
    * CO-CCA (Cost center accounting) Finalization and creation of Cost centers, Cost center
    group, Repost Line Items, Repost Costs, Activity Types, Cost center split, Assessment and
    Distribution Cycles
    * Configured Controlling Area, Versions and maintain number ranges for Controlling Area, Cost
    element categories like Primary and secondary cost elements.
    * Solving the Product costing issues
    * Clarifying the tickets as per the risk and time taken to solve the issue and solving them as
    client priority.
    * Coordinating with the client on a regular basis.
    * Changes to configuration settings as required by the client.
    * Analyzing the impact of changes to be taken place.
    * Testing of solved issues and reports as per end user requirements.
    * Documentation of the issues posted on the detailed document with analysis of the issue after
    providing solution to the Client.
    * Advising client on process related issues.

  • 08/2011 - 02/2013

    • HTC Global Service
  • SAP Fi/Co Consultant

  • 08/2011 - 04/2012

    • HTC Global Service
  • SAP Fi/Co Consultant
  • Project # 3

    Client : Vishay PG
    Duration : Aug 2011 to April 2012
    Employer : HTC Global Service
    Environment : SAP R/3 4.6C
    Role : SAP Fi/Co Consultant
    Project : Implementation and Supporting

    Vishay Precision Group ("VPG") is a leading designer, manufacturer and marketer of sensors,
    weighing modules, and weighing systems for a wide variety of applications Vishay Precision Group,
    through its brands BLH and Nobel Weighing Systems, designs and manufactures industry-leading and
    innovative solutions for process weighing and force measurement systems. Nobel Weighing Systems
    became an industry standard for quality load cells with high performance.

    Roles Responsibility:

    * Solving the Product costing issues
    * Preparation of end user manual documentation
    * Testing of functional issues before fixing them and moving to production
    * Solving issue to the authorization the end users.
    * Configured settings for Company Code, Fiscal Year Variant, posing period variant, field
    status variant and field status groups Account Groups and retained earning accounts and
    define Global Parameters
    * Discussing and finalization of business blue print, Prepared functional specifications
    * Defining chart of accounts, Creating House banks, and Currency translation configuration,
    creating reconciliation accounts for vendors, customers and assets.
    * Configured Special G/L Accounts for both out going and incoming payments
    * Configured Automatic payment program
    * Configured Costing variant, cost component structure, Define the activity type, Posting
    rules for WIP elements, defined the overheads, and defined the cost elements, Standard cost
    estimation with quantity structure.
    * Involved in PP and Co integration.

  • 01/2011 - 07/2011

    • Highbar Technologies Ltd
  • SAP Fi/Co Consultant

  • 01/2011 - 07/2011

    • Highbar Tech(HCC Group)
  • SAP Fi/Co Consultant
  • Project # 2

    Client : Highbar Tech(HCC Group)
    Duration : Jan 2011 to July 2011
    Environment : SAP R/3 5.0 ECC
    Role : SAP Fi/Co Consultant
    Project : Support

    Highbar Technologies, an HCC group company, is positioned to be the most preferred
    information technology solutions provider for the infrastructure industry. Highbar's portfolio of
    enterprise business solutions, line of business IT solutions and process consulting is aimed at
    increasing efficiencies for organizations working in the areas of Roads, Ports, Real-Estate,
    Airports, Railways, Irrigation & Water supply, as well as urban and industrial infrastructure.

    Roles Responsibility:

    * Working as the weekly based reports.
    * Solving the Product costing issues
    * Solving issue to the authorization the end users,
    * Clarifying the tickets as per the risk and time taken to solve the issue and solving them as
    client priority.
    * Coordinating with the client on a regular basis.
    * Changes to configuration settings as required by the client.
    * Analyzing the impact of changes to be taken place.
    * Testing of solved issues and reports as per end user requirements.
    * Documentation of the issues posted on the detailed document with analysis of the issue after
    providing solution to the Client.
    * Advising client on process related issues.

  • 05/2010 - 01/2011

    • Patni Computers System
  • SAP Fi/Co Consultant

  • 05/2010 - 01/2011

    • Rohm & Hass Company; Patni Computers System
  • SAP Fi/Co Consultant
  • Project # 1

    Client : Rohm & Hass Company
    Duration : May 2010 to Jan 2011
    Employer : Patni Computers System
    Environment : SAP R/3 6.0ECC
    Role : SAP Fi/Co Consultant
    Project : Support

    Rohm and Haas Company (NYSE:ROH)

    A Philadelphia, Pennsylvania based company about USD 7.99 Billion; It is a leading
    specialty materials company that challenges conventional thinking with innovative solutions for a
    rapidly changing marketplace. They are result - driven organization committed to supporting an
    expanding world wide base of customers, suppliers, employees, and communities, they pair creativity
    with sound knowledge, making it possible for companies to meet everchanging market demands. More
    than 16,500 ROH professionals develop specialty and performance material for customers in more than
    100 facilities with operations in 27 countries.

    Roles Responsibility:

    * Monitoring and tracking of the incidents contribution
    * Solving the Product costing issues
    * Handling Tickets based on the priority
    * Providing solutions for issues related to FI and CO
    * Resolved User issues on timely basis.
    * Worked on critical support issues related to AP,AR and Asset Accounting

  • 10/2008 - 04/2010

    • K. NAGARAJU & ASSOCIATES; AUROBINDO PHARMA LIMITED.
  • Accountant
  • Responsibilities

    * Verification of the Sales Vouchers,
    * Verification Purchase Vouchers, Purchase return Vouchers,
    * Verification of the Journal Vouchers
    * Verification of the VAT, TDS, SERVICE TAX
    * Verification of the Cash payment Vouchers and Bank payment Vouchers.

    Physical Verification

    * Raw materials.
    * Preparation of Vouchers and J.V.s,
    * Stores and I have good espouse Finance & Accounts.

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