D Srikanta
Hyderabad
Summary
Dynamic SAP FICO Consultant with proven expertise at IBM India Pvt. Ltd., specializing in SAP FICO configuration and financial reporting. Successfully led implementations and optimized processes, achieving a 99% accuracy rate in invoice reconciliation. Strong analytical skills combined with effective user training enhance operational efficiency and compliance with IFRS standards.
Overview
7
7
years of professional experience
Work History
SAP FICO Consultant
IBM India Pvt.Ltd
Hyderabad
09.2022 - Current
- Configured and customized SAP FICO modules to meet business requirements
- Led SAP FICO implementation and post-go-live support for financial operations
- Conducted UAT (User Acceptance Testing) and provided end-user training
- Resolved critical FI-CO integration issues with MM, SD, and PP modules
- Handled bank accounting, electronic bank statements (EBS), and tax configuration
- Assisted in SAP S/4HANA migration, data cleansing, and reconciliation
- Analyzed and optimized financial processes to enhance efficiency
- Posted and reconciled 200+ invoices monthly using SAP & JDE, ensuring a 99% accuracy rate and timely resolution of discrepancies with vendors
Jr. FICO Consultant
Capgemini Technology Services
Chennai
05.2021 - 09.2022
- Supported SAP FICO modules and provided end-user support for financial operations
- Assisted in financial reporting, month-end close, and reconciliation tasks
- Worked on SAP FIORI and integration with MM and SD modules
- Configured tax settings and automated financial processes
- Ensured compliance with IFRS and internal controls
Accountant (R2R)
Green Park Limited
Hyderabad
06.2019 - 11.2020
- Managed end-to-end Record to Report (RTR) processes, including journal entries and reconciliations
- Supported month-end and year-end closing activities, ensuring timely financial reporting
- Performed balance sheet and P&L variance analysis to support decision-making
- Ensured compliance with IFRS/GAAP and internal audit requirements
- Collaborated with cross-functional teams to optimize financial workflows and reporting accuracy
- Assisted in financial data consolidation and process improvements
Associate Accountant (R2R)
Oakwood Residence
Hyderabad
03.2018 - 06.2019
- Conducted inter-company reconciliations and processed vendor payments
- Monitoring of Aging Intercompany Payable and Receivables and handling issues
- Process Vendor payments & prepare BRS statement daily basis
- Investigated and resolved payment discrepancies and client queries
- Month end accrual postings
Education
MBA - Finance
Khallikote University
Berhampur, Odisha01-2017
Bachelor of Arts -
Khallikote Autonomous College
Berhampur, Odisha01-2014
Associate of Science - Science Education
OMBBS
Berhampur, Odisha01-2011
High School Diploma -
Queen of The Mission High School
Berhampur, Odisha01-2009
Skills
- SAP FICO configuration
- Financial reporting
- User acceptance testing
- Tax configuration
- Data reconciliation
- SAP S/4HANA migration
Personal Details
Father's name: D. Krishna Rao
Date of Birth: January 20, 1994
Nationality: Indian
Marital Status: Unmarried
Declaration
I confirm that the information provided by me is true to the best of my knowledge and belief
Timeline
SAP FICO Consultant
IBM India Pvt.Ltd
09.2022 - Current
Jr. FICO Consultant
Capgemini Technology Services
05.2021 - 09.2022
Accountant (R2R)
Green Park Limited
06.2019 - 11.2020
Associate Accountant (R2R)
Oakwood Residence
03.2018 - 06.2019
MBA - Finance
Khallikote University
Bachelor of Arts -
Khallikote Autonomous College
Associate of Science - Science Education
OMBBS
High School Diploma -
Queen of The Mission High School
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