Travelling
Alka Dubey
FICO Consultant
Noida
Summary
Results-driven SAP FICO Consultant with 5 years in SAP S/4HANA Finance and 13 years in Record-to-Report and Financial Accounting. Expertise in Greenfield implementations, Brownfield conversions, S/4HANA upgrades, and SAP Asset Accounting. Skilled in FI/CO configuration, General Ledger, Asset Accounting, and Central Finance, with hands-on experience in SIT/UAT and stakeholder collaboration.
Overview
2
2
Languages
15
15
years of professional experience
Work History
SAP FICO Consultant
Genpact India Pvt Ltd
12.2021 - Current
- Proficient in the configuration of FI sub-modules: General Ledger (FI-GL). Accounts Payable (FI-AP), Accounts Receivable (FI-AR), and Asset Accounting (FI-AA).
- Brownfield SAP S/4HANA implementation for The Coca-Cola Company, supporting system conversion, fit-gap analysis, data validation, testing, and post-go-live stabilization.
- Configured and customized SAP FICO modules to meet client-specific requirements and improve user experience.
- Analyzed financial processes to enhance system efficiency and compliance with SAP FICO standards.
- Collaborated with cross-functional teams to identify process improvements, streamlining operations within financial reporting.
- Developed training materials and conducted workshops for end-users, fostering knowledge transfer across teams.
- Expertise in the integration of MM and SD modules with FI, ensuring seamless end-to-end financial postings.
- Hands-on experience with data migration and uploads using LSMW.
- Good knowledge of New GL functionality, including document splitting and parallel ledgers.
- Hands-on experience with electronic bank statement processing and configuration.
FINANCIAL ACCT ADVISORY SENIOR ANALYST
Accenture Operations Pvt Ltd
04.2016 - 12.2021
- Conducted data migration testing as an SAP end user, transitioning from Oracle to SAP.
- Review balance sheet reconciliation and month-end activities (recurring journals for accruals, amortization, and ad hoc) for GL activities.
- Supervised 10 members of the RTR team to accomplish financial accounting operations.
- Facilitate ongoing support and business solutions for clients as required, maintaining adherence to SLA standards.
- Preparation, SIPOC, HLPM, DLPM, QC framework, project management, escalation procedures, reporting, SLA metrics, CPL, KPI.
Sr Process Associate
Accenture Service Private Ltd
09.2012 - 06.2014
- Verification and reconciliation of vendor invoices via manual and automated matching statements and processing payments for critical clients.
- Reconciled supplier invoices with client data to ensure accuracy and compliance. Processed non-PO invoices for recoveries and payments in SAP and various client applications.
- Executed invoice processing in ACES for prompt payment of handling and transfer fees. Addressed inquiries, ensuring accurate information delivery to the business.
Process Associate
J.P. Morgan Service India Pvt. Ltd.
05.2011 - 05.2012
- Supported day-to-day operations for invoice matching and credit processing functions. Processed and investigated advice for receivers on behalf of global clients.
- Manage payment credits and advisory advice to receive (ATR) ensuring accurate predictions of treasury services position by currency prior to cutoff time.
- The identification of outstanding nostro items, and the subsequent application to the customer's account. Contacting the customer to obtain information regarding the status of Non receipt.
Education
MBA - Finance
Dayanand Sagar Business School
Bengaluru, India 04.2001 -
Skills
SAP S and 4HANA
SAP migrations and conversions
Profit center accounting
SAP workshops
Financial closing coordination
SAP activities integration
Interests
Binge Watching
Timeline
SAP FICO Consultant
Genpact India Pvt Ltd
12.2021 - Current
FINANCIAL ACCT ADVISORY SENIOR ANALYST
Accenture Operations Pvt Ltd
04.2016 - 12.2021
Sr Process Associate
Accenture Service Private Ltd
09.2012 - 06.2014
Process Associate
J.P. Morgan Service India Pvt. Ltd.
05.2011 - 05.2012
MBA - Finance
Dayanand Sagar Business School
04.2001 -