Sri Naidu SAP
@srinaidusap
I deliver SAP S/4HANA finance transformations across global enterprise finance operations.
United StatesWhat I'm looking for
At Collabera, I lead SAP S/4HANA digital transformation work for banking, life sciences, media, and manufacturing clients, configuring Record-to-Report, Procure-to-Pay, Order-to-Cash, Central Finance, treasury, revenue accounting, and group reporting solutions.
I've delivered three full S/4HANA life cycle implementations and ECC migrations across 25+ years, including global rollouts at Genpact, ATOS IT Services, BearingPoint, Nagarro, and New Horizons IT Services. My work spans SAP FICO, Universal Allocations, Vertex Tax, VAT, RAR, BRIM, FICA, FS-CD, FPSL, PAPM, RE-FX, cash management, data migration, and integrations with Ariba, Coupa, Concur, Fieldglass, Blackline, and OpenText VIM.
I bring hands-on functional configuration together with program leadership, workshops, testing, and production support. I focus on compliant, practical finance solutions aligned to US GAAP, IFRS 15, IFRS 16, IFRS 17, and global multi-currency operations.
Experience
Work history, roles, and key accomplishments
Senior SAP S4 HANA FICO/RTR Architect
Collabera IT Services & Consulting
Sep 2021 - Present (4 years 11 months)
Configured RTR processes including Universal Allocations and Consolidation, managed PTP integration with Ariba, OpenText VIM, and Coupa, and delivered OTC solutions with credit management and Lockbox. Spearheaded CFIN implementation and led S/4HANA Public Cloud deployment using Activate methodology.
Senior SAP S4 HANA FICO RTR Consultant
Genpact
May 2017 - Aug 2021 (4 years 3 months)
Configured RTR processes including Universal Allocations and Consolidation, integrated PTP with Ariba, OpenText VIM, and Coupa, and designed global cash management solutions using BCM, IHC, and EBS. Implemented RAR for revenue recognition and BRIM for subscription billing.
Senior SAP FICO (RTR) Functional Consultant
ATOS IT Services
Sep 2012 - Apr 2017 (4 years 7 months)
Configured RTR processes with Universal Allocations, coding blocks, and multi-ledger accounting, integrated PTP with Ariba, OpenText VIM, Coupa, and Fieldglass, and streamlined OTC operations with Vertex Tax, Credit Management, and Lockbox. Implemented CFIN and led S/4HANA Public Cloud deployment.
Senior SAP FICO Lead Consultant
BearingPoint
May 2008 - Aug 2012 (4 years 3 months)
Configured Asset Accounting, AP, AR, and Product Costing month-end activities, including Lockbox for BAI and BAI2 formats, MT940, and Electronic Bank Statements. Led configuration of FI and CO modules and conducted workshops with stakeholders.
SAP FICO Consultant (Associate)
Nagarro
Apr 2003 - Sep 2008 (5 years 5 months)
Configured Chart of accounts and account determination for MM-FI, SD-FI, and AA, worked on banking and collections process consolidation, and supported data migration for projects. Conducted integration testing and UAT workshops.
Financial Accountant / Variance Analyst
New Horizons IT Services Inc.
Mar 1999 - Apr 2003 (4 years 1 month)
Worked on general ledger accounting, invoicing, payables, and fixed assets, maintaining accounting ledgers by posting transactions. Handled tax forms and calculations for capital projects and depreciation of fixed assets.
Education
Degrees, certifications, and relevant coursework
Bachelor's Degree – Accounting & Computer Science Engineering
Bachelor's Degree, Accounting & Computer Science Engineering
Completed a Bachelor's degree in Accounting and Computer Science Engineering in 1999.
Availability
Location
United StatesAuthorized to work in
Job categories
Skills
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