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SAP FICO Consultant supporting GL, AP, AR, Asset Accounting, and Bank Accounting across implementation and post-go-live support. Bridges business requirements to SAP solutions through analyzing 3–5 business process gaps and UAT, and configuration of chart of accounts, fiscal year variants, payment programs, and dunning procedures. Resolves 5–10 end-user tickets per week and delivers end-user training to keep finance operations moving smoothly.


  Chartered Accountant with over 12 years of combined experience in Accounting, Finance, Audit, Taxation, Compliance, and SAP FICO Consulting, with around 8 years of SAP ECC and S/4HANA experience across End to End Implementations, ECC to S/4HANA Migration, Rollout, and Production Support projects.
  Strong domain expertise gained through 5 years of professional accounting and audit experience, providing a solid understanding of finance business processes, statutory reporting, internal controls, taxation, financial analysis, and regulatory compliance.
  Experienced in SAP Financial Accounting (FI) and Controlling (CO) modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, New GL, Cost Center Accounting, Internal Orders, Profit Center Accounting, and Financial Reporting.
  Possesses strong understanding of Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C) business processes and their integration across SAP modules.
  Hands on experience in SAP implementations involving requirement gathering, business process analysis, solution design, configuration, testing, cutover planning, go live support, and post production support.
  Experienced in configuring Enterprise Structure, New GL, Document Splitting, Parallel Accounting, Automatic Payment Program (F110), Electronic Bank Statements (EBS), House Banks, Asset Accounting, Foreign Currency Valuation, Special G/L Transactions, Dunning, and financial closing processes.
  Strong experience in integrating SAP FI with MM and SD modules to support procurement, inventory management, invoice verification, billing, revenue recognition, and financial reporting processes. Worked closely with business users, finance stakeholders, and cross functional teams to analyze requirements, identify process improvements, and deliver scalable SAP Finance solutions aligned with business objectives.
  Experienced in preparing Functional Specification Documents (FDs), coordinating with ABAP teams for Reports, Interfaces, Conversions, Enhancements, Forms, and Workflows (RICEFW), and supporting custom developments through design, testing, and deployment phases.
  Hands on experience in system integration testing (SIT), user acceptance testing (UAT), defect resolution, business process validation, and user training activities. Worked on ECC to S/4HANA migration initiatives involving Business Partner conversion, data migration validation, financial reconciliation, migration testing, integration testing, cutover activities, and post go live stabilization.
  Experienced in validating migrated master and transactional data, supporting finance process testing, and ensuring successful transition of business processes into S/4HANA environments.
  Strong exposure to month end and year end closing activities including foreign currency valuation, accruals, recurring entries, depreciation processing, GR/IR reconciliation, and financial statement preparation.
  Proven ability to work effectively with business stakeholders, technical teams, and global users while delivering quality SAP Finance solutions and production support services.


Motivated and detail-oriented SAP FICO consultant with strong foundations in Financial Accounting & Controlling, supported by an academic background in B.Com (Computers) and certified training in SAP FI. Skilled in end-to-end business process mapping, configuration, and testing. Eager to contribute to an organization’s digital finance transformation while continuously upskilling on S/4HANA and integration with MM & SD.

SAP FICO Consultant with 7+ years of experience in SAP FI/CO implementation, configuration, and optimization. Skilled in requirement gathering, process modeling, financial reporting, and risk assessment. Expertise in New GL, parallel ledgers, document splitting, Profit Center Accounting, Asset Accounting, Accounts Payable & Receivable, Cost Center Accounting, Internal Orders, and COPA. Comprehensive experience in SDLC methodologies including Agile, Scrum, Kanban, Waterfall, and RUP, with strong knowledge in SAP finance process and data models. In-depth experience in gathering and analyzing business requirements, documenting functional specifications (BRD, FRD), creating use cases, and conducting workshops and JAD sessions with stakeholders. Expertise in SAP finance process design, integration with MM/SD modules, month-end and year-end close, financial reconciliations, and reporting. Skilled in data migration, validation, and reconciliation using LSMW, LTMC, and Excel, ensuring data integrity across finance modules. Extensive experience in UAT, functional testing, post-go-live support, root cause analysis (RCA), and process improvement initiatives, delivering measurable efficiency gains. Strong project management and stakeholder engagement skills, including sprint planning, work scheduling, contingency planning, and risk mitigation. Developed scope and vision documentation, configuration guides, and training materials for finance teams and end-users. Proficient in SAP FICO, embedded analytics, SAP reporting tools, and Microsoft Office suite. Excellent business communication and presentation skills, collaborating with senior management, finance leaders, SAP teams, and business stakeholders.

Kommu Saikumar

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