VIJAYAKUMAR
Chennai
Summary
Experienced SAP FICO Consultant with over a decade of expertise in financial accounting, SAP implementation, support, testing, and end-user training. Skilled in configuring and troubleshooting SAP FICO modules, handling month-end and year-end closing, and ensuring compliance with financial reporting standards. Proven ability to optimize accounting processes, lead system testing, and enhance financial reporting accuracy.
Overview
13
13
years of professional experience
Work History
SAP Delivery Consultant
Accenture Services Pvt. Ltd
Chennai
12.2021 - Current
- Led SAP FICO implementation and support activities, ensuring smooth system operation
- Provided functional support for SAP GL, AP, AR, Asset Accounting, and Bank Accounting
- Performed configuration, customization, and enhancement of SAP FICO modules
- Conducted unit testing, integration testing, and user acceptance testing (UAT) for system changes
- Resolved SAP FICO issues related to financial transactions, reconciliations, and postings
- Managed fixed asset accounting, including asset acquisition, transfers, retirements, and depreciation
- Assisted in SAP upgrades, data migration, and reconciliation during system transitions
- Worked closely with business users to understand requirements and provide SAP FICO solutions
SAP FICO Specialist
RF Managed Services India Pvt. Ltd
Chennai
01.2019 - 06.2021
- Provided SAP FICO application support, troubleshooting errors, and improving system performance
- Executed SAP testing, including regression testing, integration testing, and end-to-end testing
- Assisted in SAP FICO module enhancements, including new configurations and process automation
- Performed month-end and year-end close activities, ensuring accurate financial statements
- Managed SAP FICO master data, including GL accounts, cost centers, and profit centers
- Conducted intercompany reconciliations and financial consolidations within SAP
- Coordinated with IT and finance teams to implement process improvements in SAP workflows
Senior Executive Finance & Accounts
Born Commerce Pvt. Ltd
Chennai
07.2017 - 09.2018
- Processed vendor invoices, payments, and reconciliation in SAP FICO
- Handled GL accounting, accruals, and prepaid expense amortizations
- Assisted in SAP system updates and financial process automation
- Conducted variance analysis and provided financial insights to management
- Performed bank reconciliations and intercompany transaction reconciliations
Subject Matter Expert
Accenture Services Pvt. Ltd
Chennai
04.2012 - 07.2017
- Configured SAP FICO modules to align with business financial processes
- Performed AP and AR automation using SAP workflows to improve efficiency
- Led SAP FICO training sessions for end-users and finance teams
- Assisted in the design and testing of new financial reports in SAP
- Implemented cost center accounting and profitability analysis in SAP CO
- Ensured compliance with IFRS and GAAP reporting requirements
- Managed period-end closing tasks, including accrual postings and financial reconciliations
Education
MBA - Finance
Annamalai University
11-2011
Bachelor of Commerce -
Bharathidasan University
06-2009
Skills
- SAP FICO Implementation & Configuration
- SAP FICO Functional Support & Troubleshooting
- SAP FICO Testing (UAT, Functional & Integration Testing
- AP, AR & General Accounting
- Fixed Asset Management
- Bank Accountin
- Intercompany Transactions
- Month-End Financial Close
- Year-End Financial Close
- Financial Reporting
- Compliance (GAAP, IFRS)
- Process Automation
- Process Optimization
- Team Leadership
- End-User Training
- SAP FICO (GL, AP, AR, AA, Bank Accounting, Controlling)
- SAP Testing (UAT, Functional, Integration Testing)
- Financial Reporting (GAAP, IFRS)
- ERP Systems: SAP
- Yardi, OCR, MRI, Blackline
- QuickBooks & Tally
- SAP FICO implementation
- Data migration
- Functional support
- System configuration
- Unit testing
Languages
English
Proficient
C2
Tamil
Proficient
C2
Timeline
SAP Delivery Consultant
Accenture Services Pvt. Ltd
12.2021 - Current
SAP FICO Specialist
RF Managed Services India Pvt. Ltd
01.2019 - 06.2021
Senior Executive Finance & Accounts
Born Commerce Pvt. Ltd
07.2017 - 09.2018
Subject Matter Expert
Accenture Services Pvt. Ltd
04.2012 - 07.2017
MBA - Finance
Annamalai University
Bachelor of Commerce -
Bharathidasan University