Hi, I’m
Shikha Sisodiya
SAP FICO Consultant
Indore
Summary
SAP FI/CO Consultant with 1.5 years of hands-on experience in SAP R/3 and SAP HANA environments, specializing in Financial Accounting (FI) and Controlling (CO) modules. Experienced in business process re-engineering, feasibility analysis, system configuration, unit and integration testing across SAP ECC, SAP S/4HANA, and SAP S/4HANA Public Cloud. Skilled in configuring core FI components including GL, AP, AR, Asset Accounting, and CO components such as Cost Center Accounting and Internal Orders, with strong exposure to end-to-end financial processes and SAP best practices.
Overview
1
year of professional experience
1
Certification
2
Languages
Work History
ASAP Business & IT Consulting Private Limited
Jr. FICO Consultant
08.2024 - Current
Job overview
- Provided day-to-day L1/L2 SAP FICO production support via ticketing portal and client email, ensuring timely issue resolution within SLA.
- Analysed and resolved issues related to General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, with basic exposure to Asset Accounting and Group Currency concepts.
- Supported postings involving local, group, and parallel currencies, and assisted in validating currency differences during financial postings.
- Assisted in Asset Accounting activities, including asset master data support, capitalization postings, depreciation runs, and issue analysis.
- Performed root cause analysis (RCA) and coordinated with ABAP/technical teams for defects, enhancements, and fixes.
- Supported month-end and year-end closing activities, reconciliations, depreciation checks, and posting validations.
Education
DAVV
MBA from HR and Finance
Davv
B. Com
M.P. Board
Qualified High School
01-2015
M.P. Board
Qualified intermediate
01.2013
Skills
Financial Accounting (FI) Enterprise Structure: Configuration and customizing Company code, Creating GL account codes and Chart of Accounts, Configuration of Global settings, Configuration of GL automatic clearing, Configuration of Foreign currency valuation, Sales Tax/Purchase Taxes
Accounts Receivable: Configuring and Customizing Customer master data, Customer payments, Customer invoice processing, order to cash process, Finance documents Global settings (Posting Keys, payment terms) Dunning, and Reporting
Accounts Payable: Configuring and Customizing vendor master data, vendor account groups, Defining sensitive fields for dual control, House banks, Invoice processing, Document parking, Outgoing payment and Reporting
General Ledger: Configure the GL, Define Account Group, Activate document splitting
Data uploading: LSMW, LTMC, BDC,BAPI
Cost Centre Accounting: Cost Centers, Cost Center Hierarchy, Cost Elements, Statistical Key Figures, Activity types, Assessments, and Distributions
Profit Center Accounting: Configuration of the basic settings, Profit Center Hierarchy, Assignments, CO- objects to Profit Centers, and Reports
Automatic Payment Program: Configuration of the APP, Automatic Payment Run
Certification
Completed our SAP FICO training from the ASAP Infotech
Declaration
I declare that all the information given above are true and are best to my knowledge.
Timeline
Jr. FICO Consultant
ASAP Business & IT Consulting Private Limited
08.2024 - Current
Davv
B. Com
M.P. Board
Qualified intermediate
DAVV
MBA from HR and Finance
M.P. Board
Qualified High School