DIVYA A
SAP FICO Consultant
Bengaluru,KA
Summary
SAP FICO Consultant with 5+ years of experience in SAP implementation, data migration, and AMS/production support across SAP ECC 6.0 EHP8 and S/4HANA 2020 environments. Strong expertise in FI-GL, FI-AP, FI-AR, Bank Accounting, BRS configuration, GST/TDS, LTMC data migration, and month-end close activities. Proven ability to resolve production issues within SLA and support finance users effectively.
Overview
6
6
years of professional experience
2
2
Languages
Work History
App Development Senior Analyst – SAP FICO
Accenture India Pvt. Ltd.
12.2024 - 05.2025
- Supported FI-GL, FI-AR, and FI-AP modules as part of Global AMS and AD services.
- Resolved incidents and service requests within defined SLA through detailed functional analysis.
- Performed root cause analysis and coordinated with the ABAP and integration teams.
- Provided day-to-day end-user support for posting errors, transaction issues, and SAP navigation.
- Ensured stable production operations, and timely resolution of finance-critical issues.
Senior Associate Consultant – SAP FICO
Manipal Health Enterprises Pvt. Ltd. – Manipal Hospitals
11.2019 - 09.2024
- Played a key role in SAP FICO implementation and ongoing support for a large healthcare organization.
- Executed legacy-to-SAP data migration using LTMC, ensuring accurate data, and zero downtime.
- Configured and supported FI-GL, FI-AP, and FI-AR modules.
- Performed bank accounting configuration, including house bank setup, payment methods, and bank master.
- Configured and supported the Bank Reconciliation Statement (BRS), and resolved bank clearing differences.
- Participated in the cutover, realization, and final preparation phases.
- Drafted functional specifications for enhancements and change requests.
- Provided production support, resolving medium- and low-priority incidents within SLA.
- Supported month-end closing activities and daily finance operations.
- Coordinated with business users through regular status calls.
- Maintained user manuals and functional documentation.
Education
MBA - Finance
Kalasalingam University
Tamil Nadu04.2011
B.Com - Commerce, Computer Applications
V.V. Vanniaperumal College for Women
Tamil Nadu04.2009
Skills
SAP FICO (FI-GL, FI-AP, FI-AR, Asset Accounting)
Bank Accounting & Bank Reconciliation Statement (BRS)
SAP S/4HANA 2020 ECC 60 EHP8
LTMC Data Migration
GST / TDS Configuration
FI-MM & FI-SD Integration
Document Splitting SPL GL Down Payments
Month-End & Year-End Closing
AMS / Production Support (L2/L3)
Incident & Problem Management
Root Cause Analysis (RCA)
Functional Specifications (FS)
Cutover & Go-Live Support
User Training & Documentation
MS Excel (Reconciliation & Reporting)
TECHNICAL ENVIRONMENT
- SAP ECC 6.0 EHP8
- SAP S/4HANA 2020
- LTMC
- MS Excel
Timeline
App Development Senior Analyst – SAP FICO
Accenture India Pvt. Ltd.
12.2024 - 05.2025
Senior Associate Consultant – SAP FICO
Manipal Health Enterprises Pvt. Ltd. – Manipal Hospitals
11.2019 - 09.2024
B.Com - Commerce, Computer Applications
V.V. Vanniaperumal College for Women
MBA - Finance
Kalasalingam University