Punnachandra Nayak

✆: - 9028698754
✉: - punachandranayak@gmail.com

CAREER OBJECTIVE
My objective is to work as an SAP FI Functional consultant and acquire new skills and technical expertise. I wishto contribute
meaningfully to the growth and success of the organization by undertaking challenging assignment and delivering timely results
using my professional knowledge and skills.

Highlights
Operations:
• Team handling, work queue management.
• Processing of various work type in relation to business.
• Quality checking of work.
• Providing work type training to NJ’s and as well cross training to the existing staff.

Skill Sets
• Proven record of excellent people skills including good communication and interpersonal skills.
• Training is carried out in a professional and well-organized manner.
• Excellent organization and prioritization skills, with strong attention to detail and ability to meet deadlines.
• Good judgment and quick learning ability.
• Working knowledge of data base application such as MS Office (Word, Excel, Outlook).
• Ensures quality is always given priority.

Personal Strength
• Good interpersonal communication skills.
• Problem solving skill set and hard working.
• Able to adapt to new work environments.
• Capable of handling high workload and challenging tasks.
• Worked and willing to work in high-powered, fast-moving, multi-disciplinary development teams.
• Ability to manage multiple tasks in stressed environment.
• Team Player.
• Keen learner with ability to adapt to new environment and work culture at ease.
• A positive approach towards life.

Professional & Education Summary

• Total 7.5 Years of SAP and Domain experience.
• 6+ years of experience as SAP FICO Consultant, including Implementations & Production support.
• Involved in full Life Cycle Project implementation and supporting, Testing projects as a FICO consultant.
• Familiar with ASAP methodology
• Financial Accounting-Enterprise Structure.
• Good exposure in SAP FI module for Business process study and organizational structure.
• Experience in configuring Organization Structure, Basic data, and FICO sub modules i.e., GL, AR, AP, AA and
CO.
• Exposure in configuring Organization settings for Dunning.
• Financial Accounting-Asset Accounting. Bank Accounting.
• Good knowledge in data migration using LSMW.
 Professional Experience

Accenture Solutions Pvt Ltd April 22—Till Date

Role: Application Developer Senior Analyst

Project # 1 Vedanta Ltd

Support and Implementation
Client: - Cairn and Oil Gas Limited
Environment- SAP R/3 ECC-6.0 EHP7
Duration- April 2022 to Till Date.

Roles & Responsibilities

✓ Working with Cairn & Corp and Other Entities as FI CO Consultant

✓ Involved in delivering Workflows as per the business requirement, taking UAT sign off from the customer and
deploying the changes to SAP Production systems.
✓ Involved in monitoring of Title jobs in SAP production system, Analyzing the results of title jobs and sending
continuous updates team members as per the requirement.
✓ Involved on scheduling the jobs and creation of variant in SAP production system as per the requirement.
✓ Baseline Configuration & Legacy data transfer - Creation of Company codes, Assigning Leading and Non- Leading
Ledgers, Chart of accounts, Fiscal year variant, Controlling Area, document splitting, LTMC data upload.
✓ Account Payable - Creation of Vendors, procure to Pay Cycle, Automatic Payment Program, Payment methods, GST
Configuration.
✓ Account Receivable - Creation of customers as Business Partners, Credit Control Area
✓ Asset Accounting - Creation of Assets, Depreciation Calculation, Depreciation Run, Asset Sale, AUC.
✓ Controlling - Creation of Cost centres, Profit centers, Internal Orders creation and Settlement, Production Order
Settlement.
✓ Reporting - Creation of Financial Statement Version, Assigning of GL’s to FSV, Asset Reports, General Ledger
Reports, Vendors and Customers Reports.
✓ Understanding the new business requirements, preparing the document on how to map those business processes into
SAP, doing the User Acceptance Testing (UAT) etc.
✓ Experience working on issue related to tax code (GST) and GL determination.
✓ Experience working in Withholding tax configuration and GL determination.
✓ Creation of Master data for profit centres, profit centre groups, profit centre hierarchy and Creation of primary and
secondary cost elements, Cost center hierarchies, cost element groups, cost centers
✓ Worked on creation of master data- GL, Vendor, Customer, Assets.
✓ Automatic Account Determination for FI MM and SD Integration.
✓ Configuring Automatic Payment Program
✓ Dunning for Customers and correspondence
✓ Helped teammates to understand the business process from finance perspective.
 Capgemini Technology Service India Limited Sep 19—April 22
Role: Associate Consultant

Project # 1 Bayer Limited

Support and Implementation
Client: - Bayer
Environment- SAP R/3 ECC-6.0 EHP7
Duration- June 2020 to April 22.

Roles & Responsibilities

✓ Working in Support as well as development.
✓ Worked on FI-GL, FI-AP sub modules.
✓ Working and Supporting in EBS Project
✓ Preparing ACCDET File doing Mapping and Uploading Bank Statement
✓ Working in Workflow related Topic
✓ Handling configuration change requests (CRTs) in SAP Solution manager for different clients within SAP
✓ Supporting business on day-to-day issues and providing solution in time to run the business without any
hassles.
✓ Actively participated for support related issues, Handling calls and conferences as per the business requirements.
✓ Have knowledge of Change Request management along with Requirement Specification, Technical Specification,
Test Case and Test Note
✓ Worked on Test scripts for UAT and providing support to end users during UAT.

Atos Syntel Pvt Ltd Aug 17—April 19

Role: Financial Analyst

Project # 1 Cofunds - Operations

Support
Client: - Cofunds
Duration- August 2017 to April 18

Roles & Responsibilities

✓ Processing of Work types like (Adhoc, Feeamend, and Penfees) through AWD & FAST System.
✓ Quality checking of work types and re-amending the charges if required.
✓ Assisting NJ’s while processing charges and handling queries.
✓ Part of regular team huddles and sharing ideas to minimize errors.
✓ Consecutively processed the work type by maintaining zero errors and breaches
✓ Ensuring all mandatory trainings is completed on time.

Project # 1 Aegon - Operations

Support
Client: - Cofunds
Duration- May 2018 to April 19

Roles & Responsibilities

✓ Currently working in AEGON process who takes over our previous CO-Funds process.
✓ In this process we received instruction from clients in the form of Email and application which we process.
✓ I have also helped my team during peak business days by stretching post completion of my set of activities. I have
showed ownership of two different processes in a short period of time
✓ I had helped in Migrating Process like Illustration, Client Maintenance, Transfer Out, and Unit Conversion.
✓ Consecutively processed various work type by maintaining zero errors such as (Transfer out, Client Maintenance,
, Illustration, Distribution Mandate, GIA to ISA Switch etc. and more.)
✓ Quality checking of work types and re-amending the deals if required.
✓ Try to complete the deadline cases within period of Time
✓ Assisting NJ’s while processing deals and handling queries
✓ I have been very resourceful in Data Management: having creating automated sheets to reduce the overall efforts on
reporting and sharing my knowledge with other team members.
 ✓ Part of regular team huddles and sharing ideas to minimize errors
✓ Ensuring all mandatory trainings is completed on time.
✓ Providing feedback to the employees if required.
✓ Active Participation in Various events like HPC, Slogan writing etc.
✓ As I am very curious to share my Knowledge to my Subordinates or any other team member. Always trying to make
a very easy & helpful thing's that help's process requirement.
✓ I went beyond and helped team members on resolve their work-related issues went beyond and helped other team
members on their clients to resolve their critical issues

Education

Degree/Standard Board/Institute Passing Year Percentage of marks

obtained
B. Com Mumbai University, 2017 73.00%
Maharashtra, India
H.S.C Maharashtra Board, 2014 79.38%
Maharashtra, India
S.S.C Maharashtra Board, 2012 62.00%
Maharashtra, India
SAP FI Certification: - Certified SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA
2021)
SAP FI Certification - SAP Certified Professional - Financials in SAP S/4HANA for SAP ERP Finance
Experts

Technical Competencies & Key Skills

➢ Technical knowledge of SAP software.

➢ Proficient in Microsoft office (Microsoft Excel, Microsoft Word, and Microsoft PowerPoint).
➢ Completed 15 days MCS Course and Advance ITT (AICITSS) Course organized by ICAI.
➢ Analytical skills, integrity, professionalism, and ethical behaviors.
➢ Adaptive, confident, and quick decision making & ready to take responsibilities.

Achievements, Certification & Awards

➢ Recognized with the Accenture Celebrates Excellence Award FY24 under the Inspiring Innovator category.
➢ Honored as the Best Coach in the ATCI SAP Ascend category by Accenture.
➢ Awarded the All-Star Award by Accenture in Q2 FY23 and Q2 FY24.
➢ Received the Champ Award (January) and Value Award (November) from Atos Syntel in 2018.
➢ Promoted to Associate from Officer through a Fast Track promotion in April 2018.
➢ Earned Spot Recognition in November 2017 from Atos Syntel.

Personal Dossier
Name : Punnachandra Nayak
Date Of Birth : 02nd April 1997
Gender : Male
Language Proficiency : English Hindi Marathi & Odia
Hobbies : Photography, Travelling Discovering New places
Address : H No 696 Mohammad Chawl Nr Canara Bank ATM Khuntavali
Ambernath West 421505 Mumbai Maharashtra.
Passport No : S6848190
 DECLARATION
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the
responsibility for the correctness of the above-mentioned particulars.

Place: - Mumbai
Date:-