AMAN VERMA
SAP FICO Consultant | S/4HANA Finance Consultant
Kolkata
Summary
Certified SAP FICO Consultant with 7+ years of experience in SAP system implementation, configuration, and support across industries. Expertise in SAP FICO modules including General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (AA), and integration with Materials Management (MM). Proficient in analyzing business processes, identifying gaps, and recommending best practices for long-term efficiency and growth. Strong knowledge of GST implementation, including business place creation, plant assignment, tax code maintenance, GL account mapping, and condition records. Experienced in full lifecycle SAP FICO implementations, encompassing master data creation and validation, application development, testing (UT, IT, UAT), end-user training, and post-implementation support. Completed 2 end-to-end (E2E) implementations on SAP S/4HANA 1909 and 2020. Skilled in LSMW for data migration, RICEFW design, automatic payment programs, bank accounting, validations/substitutions, and cross-functional collaboration. Effective communicator and team leader with proven ability to mentor juniors and facilitate remote projects.
Overview
7
7
years of professional experience
1
1
Certification
3
3
Languages
Work History
IT-MANAGER SAP FICO
SKIPPER LIMITED
01.2025 - Current
- Lead 6-member cross-functional team (MM, SD, ABAP); delivered projects 20% faster.
- Configured house banks, APP, GL structure, account groups, FYV, PPV, FSV, posting keys & and cash management processes.
- Designed & implemented bank portal integration for automated payments
- Resolved 100+ high-priority tickets; reduced month-end close cycle by 15%
- Conducted UAT, IT, UT and end-user training
- 99.8% LSMW data accuracy,reducing manual effort by 60%.
- Handling month-end closing, asset year-end tasks.
SAP CONSULTANT(SAP ECC)
Infrabeat Technologies Pvt. Ltd.
04.2023 - 01.2025
- Led S/4HANA 1909 company code rollout.
- Solving of maintenance Issues and tickets in the area of Finance.
- Conducted client workshops, prepared BBP, AS-IS → TO-BE mapping
- Configured Special G/L, Cash Journal, FSV, Validations & FI-MM integration
- Developed custom reports and financial forms aligning with management needs.
- Designed RICEFW objects and custom FI reports
- Integrated SAP with bank portal; automated 100% vendor payments.
- Delivered comprehensive SAP FICO training programs, increasing end-user competency and system adoption rates.
- Mapped client business requirements, processes, and objectives, and developed necessary product modifications to satisfy clients' needs.
- Collaborated with cross-functional teams to successfully complete complex SAP projects within tight deadlines.
- Improved overall project efficiency by streamlining SAP FICO processes and optimizing configurations.
SAP CONSULTANT(SAP S/4 HANA(2020))
Shyam Metalics & Energy Limited.
03.2022 - 03.2023
- Solving of maintenance Issues and tickets in the area of Finance.
- Preparation of tax code for input and output tax, in case of tax revised.
- Involved on MM FI integration and assigning GL accounts.
- Configured and customized SAP modules to align with client business processes.
- Configured Special G/L, Cash Journal, validations & profit center hierarchies
- Performed asset year opening, depreciation run & month-end activities
- Configured House banks, Bank accounts, GL structure, Automatic Payment Program (APP) configuration.
- Configured and used LSMW for uploading master data of General Ledger, Customers, and Vendors.
- Trained 50+ end users.
- Collaborated with cross-functional teams to integrate SAP FICO with other modules, increasing data consistency by 40%.
- Reduced month-end closing timeframes by automating key financial processes using advanced SAP FICO functionalities.
- Identified gaps, issues, and worked around solutions.
- Trained and mentored junior staff on SAP system operations and functionality.
- Documented and maintained functional specifications for SAP applications.
- Configured SAP FICO modules to align with business processes, improving operational efficiency by 20%.
- Created the workflow for invoice processing and assigned various authorizations to the business user and defined the flow of the document.
SAP FICO CONSULTANT(SAP ECC & S4 HANA)
DCC SOLUTIONS PVT. LTD.
09.2021 - 03.2022
- Creation of House Bank.
- Asset Transfer within company code, Asset scrapping, Depreciation Run.
- Training of users make them understand the reporting.
- Support for month end and year-end financial activities.
- Collaborated with cross-functional teams to integrate SAP FICO with other modules, increasing data consistency by 40%.
- Mentored and trained 6 new recruits on the client's business process and company procedures.
- Led a team of three members for the testing phase of the project thus delivering quality satisfaction to the client.
- Defined Fiscal year variant, posting periods, tolerance groups, document types and number ranges.
SAP Associate FICO Consultant (SAP S4 HANA 2020)
SGN SOFTWARE PVT.LTD.
09.2020 - 09.2021
- Configured SAP financials ( FI/ CO) and SAP Asset management.
- Created Chart of Accounts, Asset Classes, Master Data, Valuation, Asset types, Allocations of number ranges.
- Preparation of business blue print deliveries.
- The task involved identification of data conversions required, interfaces needed.
- Collaborative work with the key users in the documentation of 'As-is process'.
- Successful Implementation of FI (GL, AR, AP) and CO settings on the development server and ultimate transportation on to the testing and production servers.
- Configured ERP structure and Financial Accounting global settings: key settings being company code, Business area, fiscal year variants, field status variant, open and close posting periods.
- Configuration of Bank accounting, Asset accounting, Cost and Profit center accounting.
- Preparation of LSMW data upload templates, testing and performing data upload.
- Experience in requirement gathering, master data, customization, configuration, and testing/training.
- Configuration of Special G/L Indicator, BRS & Internal Order.
- Configuration of Cash Journal & Withholding Tax.
- Configuration of Interest calculation on G/L & Vendor.
- Reduced post–go-live finance issues by 45%.
- Developed custom payment approval workflow & financial reports.
SAP Associate FICO Consultant (SAP S4 HANA 1909)
SGN SOFTWARE PVT.LTD.
03.2020 - 09.2021
- Understanding client requirement to implement SAP.
- As a part of Implementation team, Involved in all the phases of implementation as a consultant. Right from BBP discussion to Go-live Phase.
- Prepared BBP, AS-IS/TO-BE, test scripts and conducted UAT.
- Designed and developed Training materials for user training.
- Delivered end-user training & hyper-care support
- Development of custom payment approval process and custom report.
- Providing day to day operational and process support to users.
- Knowledge of ASAP methodology & SAP Activate methodology.
Associate FICO Consultant (SAP R/3 ECC 6.0 EHP7)
BENELUX SOFTWARE PVT. LTD.
11.2016 - 02.2020
- Solving of maintenance Issues and tickets in the area of Finance.
- Preparation of tax code for input and output tax, in case of tax revised.
- Involved on MM FI integration and assigning GL accounts.
- Creation of House Bank.
- Asset Transfer within company code, Asset scrapping, Depreciation Run.
- Involved on month end activities of Asset (Capitalization of Asset).
- Executing Year End Activity.
- Training of users make them understand the reporting.
- Support for month end and year-end financial activities.
- Integration of FI with MM for company Code.
- TCG Life Sciences Limited (formerly 'Chemobiotic Research International') is a leading contract research services company in the area of early drug discovery and development. We started our operations in the year 2001 in India; currently we have our presence in United States, Europe, Japan and Australia. We have a strong talent pool of 800+ trained scientists, drawn from the best national and international institutes and industry.
Associate Accountant
OLTOLSOLUTIONS PVT.LTD.
04.2013 - 04.2015
- Day-to-day accounts, Analyze P&L items according to their cost by Nature & Adjustments of Accounts.
- Maintaining stock statement & Provisional Balance Sheet for banking relations.
- Preparing B.R.S.
- Sales & purchase related works.
Education
Madhyamik -
SHREE JAIN VIDYALAYA
01.2009
B.COM - undefined
T.H.K JAIN COLLEGE
01.2016
Higher Secondary - undefined
SHREE JAIN VIDYALAYA
01.2011
Skills
S/4HANA Finance (1909 & 2020) New GL New Asset Accounting Central Finance
FI-GL, AP, AR, Bank Accounting, Special G/L, House Bank, APP, Cash Journal, Withholding Tax
GL AP AR AA Bank Accounting House Banks Internal Orders Payment Program Credit Management
Configurations: Account Groups, FYV, PPV, FSV, Posting Keys, Document Types, Automatic Account Determination
FI-MM Integration FI-SD Integration Month-End Closing Year-End Closing
Integration: FI-MM, FI-SD, Bank Portal Automation
Tools & Methods: LSMW, RICEFW, ASAP, Validation
GST: Business Place, Tax Codes, Condition Records
Documentation
BBP AS-IS/TO-BE FDD TDD RICEF Specs Test Scripts UAT Coordination
Certification
CERTIFIED FICO CONSULTANT
Personal Information
- Father's Name: Rajesh Verma
- Date of Birth: 1993-03-23
- Gender: Male
- Nationality: Indian
- Marital Status: Married
- Religion: Hindu
Sap Skills
- Exposure to S/4 HANA Finance - GL Accounting, New Asset Accounting.
- SAP Finance - FI - New General Ledger & Profit Center Accounting, FI - Accounts Payable, FI - Accounts Receivables, FI - Bank accounting and FI - Asset Accounting.
- Completed 2 full cycle implementations of SAP S4 HANA 1909 & S4 HANA 2020.
- Excellent client facing and presentation skills.
- Data upload using Legacy System Migration Workbench (LSMW)
- New GL concept.
Passport Status
Yes
Personal data processing
I hereby declare that all the statements made above are true and correct to the best of my knowledge and belief.
Timeline
IT-MANAGER SAP FICO
SKIPPER LIMITED
01.2025 - Current
SAP CONSULTANT(SAP ECC)
Infrabeat Technologies Pvt. Ltd.
04.2023 - 01.2025
SAP CONSULTANT(SAP S/4 HANA(2020))
Shyam Metalics & Energy Limited.
03.2022 - 03.2023
SAP FICO CONSULTANT(SAP ECC & S4 HANA)
DCC SOLUTIONS PVT. LTD.
09.2021 - 03.2022
SAP Associate FICO Consultant (SAP S4 HANA 2020)
SGN SOFTWARE PVT.LTD.
09.2020 - 09.2021
SAP Associate FICO Consultant (SAP S4 HANA 1909)
SGN SOFTWARE PVT.LTD.
03.2020 - 09.2021
Associate FICO Consultant (SAP R/3 ECC 6.0 EHP7)
BENELUX SOFTWARE PVT. LTD.
11.2016 - 02.2020
Associate Accountant
OLTOLSOLUTIONS PVT.LTD.
04.2013 - 04.2015
B.COM - undefined
T.H.K JAIN COLLEGE
Higher Secondary - undefined
SHREE JAIN VIDYALAYA
Madhyamik -
SHREE JAIN VIDYALAYA