RAHUL SEN
CMA- CGM (Accenture)
Gurugram
Summary
Results-driven Senior SAP S/4HANA FICO Lead Consultant with over 8 years of experience in SAP Finance, specializing in functional configuration, testing, and issue resolution. Expertise in General Ledger, Accounts Payable, Accounts Receivable, and integration with MM and SD. Proficient in Asset Accounting, banking/payment processes, and FI-PS configuration, with solid knowledge of New GL, document splitting, and financial reporting.
2
Languages
3
years of post-secondary education
8
Years of experience
Work History
SAP FICO Lead Consultant
6 Months- Lead functional assessment of banking-related requirements by reviewing existing process flows, validating configuration, identifying gaps and recommending fit-for-purpose solutions.Coordinate analysis of C&GO expense flows into SAP Finance, validating downstream accounting and posting requirements with relevant stakeholders.
- Act as a functional point of contact for assigned SAP Finance banking and expense workstreams, clarifying requirements and coordinating analysis with business and technical stakeholders.
- Plan and coordinate functional validation and regression testing for banking and expense-related changes; review test evidence and follow defects through resolution.
- Drive incident triage and root-cause analysis for assigned finance issues, prioritize follow-up actions with stakeholders and coordinate resolution with technical teams..
- Facilitated stakeholder workshops to gather and analyze business requirements, identifying process needs to enhance project outcomes.
- Collaborated with stakeholders to pinpoint specific business issues affecting operations.
Senior SAP FICO Consultant
3 Years 4 Months- Supported OpenText Vendor Invoice Management (VIM) and invoice workflow processes for PO-based and non-PO invoices, including exception analysis and posting-related issues.
- Supported procurement invoice-verification processes, including 2-way/3-way matching scenarios and investigation of differences across purchase orders, goods receipts and invoices.
- Configured and supported FI-MM integration, including OBYC account determination for inventory, GR/IR and price-difference postings.
- Worked on Customer-Vendor Integration (CVI) and Business Partner requirements, including vendor account group and payment-term considerations.
- Worked on New Asset Accounting processes, including Assets under Construction (AuC), capitalization and settlement-related requirements.
- Performed functional analysis, testing, defect investigation and coordination with business and technical teams for finance enhancements and support issues.
- Review and maintain functional documentation, configuration notes and test evidence to support traceability, knowledge transfer and deployment readiness.
- Facilitate knowledge-transfer discussions and share functional guidance with team members; support consistent ways of working across assigned activities.
- Coordinate change readiness by confirming business requirements, test outcomes, open defects and support handover items before deployment, where applicable.
SAP FICO Consultant
9 Months- Resolved high-priority production support issues related to FI integration with MM and SD, coordinating investigations and solutions with relevant teams.
- Worked on New General Ledger and parallel-ledger requirements to support reporting under multiple accounting principles, including local GAAP and IFRS scenarios.
- Configured document-splitting and analyzed issues to enhance profit-center-level financial reporting.
- Conducted functional analysis, testing, and reconciliation of financial postings and master data to ensure accuracy in ongoing support activities.
- Supported sales and receivables processes, including revenue-posting validation, tax-posting consistency and investigation of account-determination issues.
SAP FICO Consultant
6 Months- Facilitated FI-PS integration for WBS settlement to ensure accurate allocation to assets and cost centers.
- Coordinated functional testing and issue resolution with teams to validate accuracy of end-to-end finance postings.
- Worked on customer account-group and dunning-related requirements supporting receivables follow-up and related configuration.
Junior PA SAP FICO Consultant
3 Years 2 Months- Assisted with SAP FI configuration and maintenance across General Ledger (GL), Accounts Payable (AP), and
- Accounts Receivable (AR), based on business requirements.
- Supported maintenance of G/L master data, including account groups, field status settings, and reconciliation account requirements to ensure data integrity.
- Supported Accounts Payable processes, including vendor invoice postings, payment-term validation, and vendor account reconciliation.
- Supported Accounts Receivable activities, including customer invoice postings, incoming payment processing, and open-item clearing.
- Assisted in resolving financial posting errors, document validation issues, and G/L account determination problems.
- Assisted with FI-MM integration issue analysis, including automatic account determination and GR/IR clearing-related issues.
- Supported FI-SD integration by investigating revenue account determination and financial posting issues arising from billing documents.
- Participated in functional testing and regression testing for configuration changes, enhancements, and incident fixes.
- Assisted with month-end activities, including financial reconciliation, open-item analysis, and investigation of posting discrepancies.
- Prepared functional documentation, test evidence, incident updates, and knowledge-transfer materials, coordinating effectively with senior consultants and technical teams.
Education
B.COM (Honours) - Finance
SAP FICO Global Certified
Skills
SAP FICO configuration
Asset accounting
Banking integration
Stakeholder engagement
Functional analysis
Experience Emphasis
- Production support
- Enhancements
- Configuration
- Testing
- Integration support
Target Roles
- Senior SAP FICO Consultant / Lead
- SAP FI-PS and Asset Accounting Consultant
Skills - Core Sap Skills
- SAP FI
- General Ledger (New GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (FI-AA)
- Banking & Payments (F110)
- SAP PS (Project Systems)
- FI-PS integration
- FI-MM integration (OBYC)
- FI-SD integration (VKOA)
- Customer-Vendor Integration (CVI)
- OpenText Vendor Invoice Management (VIM)
- Workflow
- Fiori
- Document splitting
- Parallel ledgers
- Testing
- Incident management
- Financial reporting
- Taxation
- Foreign currency valuation
- Open-item clearing
- Asset master data
- Payment configuration
- House banks and bank determination
- DMEE/payment formats
- Payment-file process support
- Project/WBS structures
- Budgeting and budget profiles
- Project cost settlement
- FI-AA integration
- OBYC account determination
- GR/IR clearing
- Revenue posting validation
- Tax posting consistency
- Account determination issues
- Dunning
- Customer account-group requirements
- WBS settlement receivers
- 2-way/3-way matching
- Exception analysis
- Invoice workflow processes
Languages
English
C1
Advanced
Hindi
C1
Advanced
Timeline
SAP FICO Lead Consultant
CMA- CGM (Accenture)
05.2026 - Current
Senior SAP FICO Consultant
Tata Consultancy Services (TCS)
01.2023 - 05.2026
SAP FICO Consultant
Kimberly-clark (Accenture)
03.2022 - 12.2022
SAP FICO Consultant
Splunk (Accenture)
08.2021 - 02.2022
Junior PA SAP FICO Consultant
Merck (Cognizant)
05.2018 - 07.2021
CALCUTTA UNIVERSITY
B.COM (Honours) from Finance
05.2012 - 08.2015
SAP SE
SAP FICO Global Certified