About
Offering over 13+ Years of experience in corporates out 6 +years in SAP FICO Consultant I have worked 1 implementation and 2 supporting Projects. Expertise in Implementation using Activate Methodology S/4 HANA Possess in-depth working knowledge in all areas of Finance and Controlling Excellent interpersonal skills and ability to work independently and perform well across cross-functional teams. Strong Communication, Analytical, Leadership skills, Problem solving skills and Client Service skills with high learning to adopt new tools and technologies with ease. PROFILE & SAP Summary. Proficient in design and configuration of FI sub-modules New General Ledger (FI-New GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Bank accounting (FI-BL) its configuration and Asset Accounting (FI –AA). Good Knowledge on Business Partner & New Asset Accounting concepts in S4 Hana. Working experience CO sub-modules cost element accounting (CO-CEA), Cost Centre Accounting (CO-CCA), Internal Orders (IO) and Profit Centre Accounting (CO-PCA). Working experience in Integration of FI-MM, FI-SD. Working experience in on New GL and Document splitting. Experience in, EBS, MT940-and Interfaces and Enhancements. Having good working experience on Testing like Unit testing, Integration testing, Regression testing, Retrofit testing. Good exposure in data export/import tool such as LSMW and Migration Cockpit in Fiori APP Created Validations and Substitution rules as per the needs of the client. Designing Functional Specifications for Custom Developments. Good Knowledge on S/4 Hana and Fiori App’s Tax configuration for Country Level & Company Code level.
Skills & Expertise (5)
Work Experience
FICO Consultant Implementation S/4 HANA and Support
PAREXEL INTERNATIONAL
9-2010 - Present
Participated in full life cycle implementation of S/4 HANA using Activate Methodology. All the modules implemented in GUI along with Fiori APP’s Worked on FI organization structure like company code, chart of accounts, Account groups, Retained earnings account, fiscal year variant, posting period variant, Document Types and Number Ranges, Field status variant and Tolerance groups, Ledgers and Accounting principle. Configured Vendor masters, House Banks, Advance payment to vendors, Payment terms, Payment Programs, Installment payment successfully configured Clearing for open items in GL/AR/AP Modules. Configured Customer masters, House Banks, Advance receipts from customers and Dunning Procedures. Worked on purchase orders (Procure to pay) -Configured FI- MM integration (OBYC Settings). Worked on Sales orders (Order to cash) - configured FI-SD integration (VKOA determinations) and had closely worked with MM and SD consultants. Creation Chart of Depreciation along with Depreciation Key, Asset Class and Account determination. Creation of Business transaction and Configuring of Document Splitting. Creation of cost center, cost element, profit center, internal order. Made necessary settings for line layouts and developed customized reports as per the client’s Requirements. Involved actively with the Cross-Functional team members to solve production issues Involved in year-end and month-end closing activities Solving tickets for issues in various areas in Finance and Controlling. Received tickets from users and analyzed them for configuration changes or new enhancements required. Liaison with technical team for Enhancement/Modification as per functional specification. Providing day to day operational and process support to end user and super users Attended KT sessions and updated knowledge with new issues. Identifying Root Cause for recurring incidents and proposing the solutions.
Education
Master of Business Administration from Allagappa Chennai (MBA finance)
2009 - 2011 · India
Certifications
SAP FICO (Financial Accounting and Controlling)
SAP Masters · 2009
SAP FICO (Financial Accounting and Controlling) certification is a highly sought-after qualification for professionals aiming to work in SAP’s ERP (Enterprise Resource Planning) financial modules. This certification is commonly conferred by training institutes and centers across Bangalore, many of which offer both in-person and online options to suit different learning needs. Courses cover foundational topics like general ledger, asset accounting, and financial reporting, alongside controlling elements such as cost center accounting and internal orders. Leading institutions, such as SAP Masters and Infibee, provide hands-on projects and real-world applications to equip learners with practical experience. These programs are typically structured to aid in SAP certification exam preparation, which validates expertise in managing and configuring financial processes within SAP. Additionally, graduates from these courses can expect roles like SAP FICO analyst, financial consultant, or project manager, with career support often included as part of the training package
