Narendra Kumar

• Looking forward to continue my career in Process Mining technology, where I can utilize my experience and skills in contributing effectively to the success of the organization and also for improvement of my skill.
• Having total of approx. 7 years of experience in which 2 years as Celonis Process Mining Consultant & 1.4 years as an SAP Signavio Process Mining consultant and 3.5 years as SAP FICO Consultant.
• Good understanding of business process and workflow in the areas of Finance and Costing.
• Implemented Finance Business Processes related Dash Boards in Celonis like Record to Report (RTR) process, Asset Lifecycle process, Accounts Payable (AP), Accounts Receivables (AR), Duplicate Invoice Checker Board with custom Fuzzy Logic as per business requirements, End to End supply management Heatmap dashboard and supported for O2C, P2P, Service Now implementations.
• Worked on one end to end life cycle implementation and Support projects in SAP. Good inter personnel skills effective communication and team building capabilities.
• Extensive experience in configuration & testing of FI/CO modules -GL, AP, AR and Basic settings of Fixed Assets, Proficient in CO sub-modules Cost Element Accounting (CO-CEA), Cost Center Accounting (CO-CCA), Internal Orders (IO).
• Knowledge in MM and SD integrations with FI and having good exposure in LSMW.
• Preparation of functional specification for developing ABAP reports. Knowledge on preparing test scripts and user manuals preparation and configurations of New GL’s.

• Certified in Celonis – Implementation Professional
• SAP Certified Application Associate SAP SIGNAVIO (C_SIG_2201)
• SAP Certified Citizen Developer Associate – SAP Build Low-code/No-code Applications Automations (C_LCNC_02)

Client Profile:- Leaniar is a semi-conductor manufacturing company. Leaniar Intelligent Progression is a project for Digital Transformation from ECC to S4 and consolidation of tools and Automation possibilities. It is supporting for digital transformation from process mining, Process Design Definition, automated testing, automation possibilities in S4 HANA and S4 migration support.

Roles and Responsibilities:

• Implemented standard - Order to Cash, Purchase to Pay.
• Implemented Record to Report and Asset Life cycle Management process from scratch.
• Supported for Plan to Make process in terms of Rework order costing and recording the cost parameters.
• Supported Quality Management in terms of Cost of Poor-Quality Calculation from Finance recoding.
• Supported for Auto Test case generation, and designed the process definition diagrams at enterprise level in Signavio with Live Insights. Currently working on S4 migration.

Client Profile:

Spirit Energy is an Energy company with an operations spanning in UK and Dutch waters. It’s a part of Centrica Group.

Roles and Responsibilities:

• To know the areas of high degree of customization and also data wise decisions to support the value realization, we have Implemented Process Insights for the first 4-6 weeks as a POC and finding the areas of issues for implementing then taking the prioritization approach for implementing the Process Intelligence – SAP Signavio for Mining.
• It’s an Oil and Gas Company with customization around RLM Processes, Asset management, procurement and Logistics Processes.
• We then implemented the Procurement process for 4-6 weeks with Process intelligence and then provided a value realization for 1.32 M GBP with an end-to-end automation approach.
• This has provided a good start for the company and now at group of Centrica is adopting to the same approach to start small with an ROI approach and then mine the highest ROI processes first.

Client Profile:

Infosys is owning the entire Celonis & ERP landscape of customer. This includes Managed Services for existing implementations and expansions across new processes. This is the most complex Celonis engagement including extremely complex processes with huge number of source systems such as 36+ instances of SAP ECC, ServiceNow, Salesforce, Ariba, MES etc. for global dashboards and reporting along with Process mining at Hub/Geography/product level.

Roles and Responsibilities:

• Implemented Accounts Payable, Accounts Receivables and Duplicate Invoice Checker Board with custom Fuzzy Logic as per business requirements, in which the invoices which were posted more than one time can be identified. By using this Dashboard, 1.5M USD worth of duplicate invoices are saved globally due to exact match ratio.
• Implemented the Execution Apps for Vendor Invoice Management for Posted and Non – Posted Invoices of Basware and Readsoft tools.
• Implemented Management dashboards with support from others lead consultants by integrating the end-to-end supply chain management metrics with accounts process by keeping thresholds for remainder on monthly basis.
• Implemented the Lost Cash Discount dashboard. Supported for O2C, P2P, Service Now – Finance Management. Implemented Dash Boards for General Ledgers, Accounts Payable and Accounts Receivables in which the total number of invoices for all the systems in one dash board.
• In the Accounts Payable Dash Board, the On-Time Payment Ratio of vendors can be identified and the action can be taken to increase the On-Time Payment Ratio. By using the Action Engine, the On-Time Payment Ratio has been increased by 32%.
• Gather the Business Requirements, prepare BRD (Business Requirements Document) & FSD (Functional Specification Document) for executing the project.
• Handling tickets in SNOW with related to Celonis Process Mining and providing solutions according to the business requirements.

Client Profile:

The Coca-Cola Company is a total beverage company, we from Infosys are working as support and implementation providers under Manage services for the customer ERP landscape.

Roles and Responsibilities:

• Co-ordinated with the customers and Business Integrators in helping resolve the High Priority tickets and Change Requests within SLA’s.
• Created the new Functional Specifications for the Z Reports, Forms & coordinated with the technical team to develop the Programs.
• Participation in regular FI team meetings and provided production support to the users.
• Maintaining documentation for Change Requests and providing solutions on the issues raised by the client.
• Resolving issues in areas of Finance & monitoring the end users to run daily operations smoothly.

Client Profile:

Sunbulah Group is the manufacturer and distributer of premium Frozen Food products in Saudi.

Roles and Responsibilities:

• Worked on various configurations related to GL, AP, AR, Asset accounting and basic configurations related to controlling module.
• Configured company code global parameters, posting period variants, field status variant and fiscal year variant.
• Configured chart of accounts, account group and G/L account master records.
• Configured Vendor & Customer Account groups, Number Ranges, Master Data, Automatic Payment and Dunning Programs.
• Configured Automatic payment program, House Banks, Bank Accounts and Bank reconciliation.
• Worked on basic tax codes configurations related country.
• Chart of depreciation, Maintain Assets master data, Account determination, screen layout maintenance, defining asset classes and assignment of accounts.
• Configuration of deprecation keys Configured basic settings of controlling like controlling area configuration, cost center, cost center groups, cost elements and cost element groups.
• Involved in integration with FI-MM and FI-SD.

Client Profile:

Nuevosol the market leader for solar module mounting solutions using SAP as their ERP.

Roles and Responsibilities:

• Use of ASAP Methodology for implementation process.
• As-Is preparation & To-Be process documentation Preparation of Business Blue Print Document for Business Scenario's.
• Identify the Gaps and prepared GAP Analysis document.
• Configured the IMG settings as demanded by the business process requirements.
• Prepared Process Manuals & Training Materials to support business.
• Involved in preparation of cut-over strategy and Go-Live phase of the project.
• Prepared Test Cases, Unit testing documents and Integration testing documents.

Client Profile:

Shuweihat S2 Operations and Maintenance is located in Abu Dhabi UAE.

Roles and Responsibilities:

• Resolving incidents within the SLA.
• Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R.
• Keep all documentation up to date by team on share point of time.