SAP S/4HANA FICO Consultant with 6.7 years of experience, including 5.3 years specializing in finance and controlling solutions. Expertise in Accounts Payable, Accounts Receivable, General Ledger, and Asset Accounting, with a strong focus on process optimization and strategic insights. Proven track record in ECC to S/4HANA transformations, including data validation and reconciliation. Skilled in integration with MM and SD modules, enhancing operational efficiency through effective business process mapping and end-user support.
Overview
7
7
years of professional experience
Work History
Finance Executive -SAP S/4 HANA FICO Consultant
Think and Learn Pvt Ltd (BYJU's)
Bangalore
05.2023 - 06.2025
Led full-cycle SAP S/4HANA FICO implementation using SAP Activate methodology, from blueprinting to go-live.
Configured Financial Accounting modules, ensuring IFRS and GAAP compliance through document splitting and parallel ledgers.
Designed Controlling solutions for accurate cost allocation and profitability analysis across various centers.
Optimized financial operations by configuring and testing Automatic Payment Program and Electronic Bank Statements.
Streamlined asset lifecycle management and banking processes with New Asset Accounting and Bank Communication Management.
Managed end-to-end data migration using SAP Migration Cockpit and LSMW, successfully migrating key financial data.
Ensured seamless FI-MM-SD integration for Procure-to-Pay and Order-to-Cash processes through cross-functional collaboration.
Enhanced decision-making by developing real-time financial reporting solutions using Embedded Analytics and SAP Fiori applications.
Finance Executive - SAP S/4 HANA Associate Consultant
Think and Learn Pvt Ltd (BYJU's)
Bangalore
10.2021 - 04.2023
Resolved user queries and incidents related to AP, AR, GL, Asset Accounting, Banking, and CO modules.
Conducted issue analysis and root cause identification to ensure timely resolutions.
Monitored month-end and year-end closing activities for accuracy and compliance.
Managed IDoc errors and integration issues with MM/SD while correcting GL postings.
Supported maintenance of master data for vendors, customers, and cost/profit centers.
Coordinated with functional and technical teams to implement system enhancements and bug fixes.
Conducted user training sessions to facilitate knowledge transfer across teams.
Finance Executive - SAP S/4 HANA FICO Support Consultant
Think and Learn Pvt Ltd (BYJU's)
Bangalore
04.2020 - 09.2021
Resolved incidents, service requests, and change requests for L2/L3 SAP FICO support within defined SLAs.
Configured and supported FI sub-modules, including GL, AP, AR, and AA for vendor payments and reconciliations.
Tested and configured Automatic Payment Program (APP), Electronic Bank Statement (EBS), and House Bank/DME setups for multi-country processes.
Assisted in configuring Enterprise Structure, Posting Period Variants, Account Groups, and Document Types.
Accounts Executive
Think and Learn Pvt Ltd (BYJU's)
Bangalore
10.2018 - 03.2020
Maintained daily database of collections and cash flow while obtaining credit information from customers.
Accurately recorded all cash and calque transactions, ensuring timely deposits and proper application to accounts.
Managed accounts receivable records, including invoices and sales registers, with complete monthly verifications.
Conducted audit checks on documentation for payments, invoices, and financial records.
Utilized MS Word and Excel to prepare project reports and financial summaries.
Education
MBA - Accounting And Finance
Sri Venkateswara University
Tirupathi, Andhra Pradesh
08-2015
Associate of Arts - Commerce
SEICOM Degree College
Tirupathi,Andhra Pradesh
05-2013
High School Diploma -
Board of Secondary Education, Andhra Pradesh
Thondawada
05-2007
Skills
Accounts payable and receivable
General ledger management
Asset accounting
Banking operations
Controlling and cost management
Profit and cost centers
Internal order tracking
Enterprise structure configuration
Business process mapping
Testing and validation
End-user support services
Integration with MM and SD modules
Procure-to-pay processes
Order-to-cash workflows
Automatic payment program configuration
Dunning processes
Foreign currency valuation
House bank setup
Master data management
Vendor and customer creation
Data validation using LSMW and LTMC
Fiori applications expertise
IDroo monitoring and troubleshooting
Issue resolution strategies
Communication skills
Documentation expertise
Analytical skills
Languages
Telugu
First Language
English
Advanced (C1)
C1
Hindi
Beginner
A1
Timeline
Finance Executive -SAP S/4 HANA FICO Consultant
Think and Learn Pvt Ltd (BYJU's)
05.2023 - 06.2025
Finance Executive - SAP S/4 HANA Associate Consultant
Think and Learn Pvt Ltd (BYJU's)
10.2021 - 04.2023
Finance Executive - SAP S/4 HANA FICO Support Consultant