Financial Accounting (FI)
General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Asset Accounting, and Tax configuration and optimization.
SAP Certified FICO Consultant
SAP Certified FICO Consultant specializing in SAP Finance (FI) with strong exposure across system upgrades, data migration, and AMS support projects. Strong hands-on experience in GL, AP, AR, Asset Accounting, Bank Accounting, Cost Center Accounting. Proven ability to handle end-to-end data migration, system decommissioning, interface dependency analysis, SAT/UAT/Regression testing, and stakeholder coordination in global delivery environments.
4.5
Years Experience
Led FI data migration activities for critical FI objects (master and transactional data) as part of an ECC rollout after M&A integration initiative.
Deep specialization in SAP Finance and Controlling, with a focus on transformative implementations.
General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Asset Accounting, and Tax configuration and optimization.
Cost Center Accounting, Internal Orders, Cost Element Accounting, and the month-end close processing.
Seamless integration with MM, SD, and CO modules ensures end-to-end process consistency and data integrity. Financial statement design and custom reports.
Key implementations and transformations across industries.
Led FI data migration activities for critical FI objects (master and transactional data) as part of an ECC rollout after M&A integration initiative. Performed data cleansing, transformation, reconciliation, and verification, reducing migration rework by 25%. Executed Mock Data Loads (MDLs) and Dress Rehearsals, preparing reconciliation reports to ensure 100% business sign-off. Authored Migration Concept Documents covering mapping logic, transformation rules, and migration strategy aligned with global finance standards.
4
Data Loads
1
Company Code
5
Finance Objects
Primary point of contact for post-SPS upgrade support, assisting business users in executing test cases in HP ALM to validate system stability and business process functionality.
12
Company Codes
1
Region
4
Months
Acting as FICO SPOC for an ECC to S/4HANA transformation project, supporting company code deactivation and finance system readiness in the ECC environment before Go-Live. Coordinating with middleware, technical, and cross-functional teams to analyse and deactivate interfaces, background jobs, and ECC dependencies. Supporting financial impact assessment, data readiness, and validation activities during transition phases.
3
Company Code
2
Region
10
Months
Professional certifications, academic background, and career progression.
Available for Implementation/Support/Testing projects from 30th April 2026.