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SAP S/4 HANA FICO Consultant

Lakshmi Prabha Thirumoorthy , basildon, United Kingdom


1 - 4 years


SAP ERP SAP Agile project management Project coordination It project management + 6 more

I'm offering

SAP FICO consultant, ready to work on a challenging role, urge to learn new tech and upgrade myself and the company.

 Proven experience in implementing SAP on Finance processes such as new general ledger, finance general ledger processing, accruals, new asset accounting, management accounting (CO), profitability analysis, credit management, dispute management, collections management.
 Exposure to S/4 HANA Finance-G/L Accounting, New Asset Accounting and CO – Cost Element Accounting, Product cost Controlling & Profitability Analysis.
 Responsible to maintain FI/CO (G/L, AP, AA, AR) objects.
 Experienced in Agile methodology, working with scrum boards and moderated as a scrum master.
 JIRA tool-Updated backlogs created user stories and managed team and deliverables via JIRA.
 Configured FI/CO solutions and integrated processes across modules.
 Translated high level business requirements into functional specifications for the IT organization and manage changes to such specifications.
 Upgraded the Global SAP repository for Industrial equipment & Automobile industry.
 Documented Functional spec, Configuration, End user, Business subprocess document, Master Data, Test Script and Fiori executed build.
 Implemented SAP Custom requirements with functional expertise, guidance, presentation, and Knowledge transfer to clients.
 Worked on Financial Supply Chain Management (FSCM) areas.

Career History - Technical projects:

Jan 2016 – Jan 2019 Sr. SAP FICO Consultant – Accenture – Chennai – India
SAP S/4 Accounting

 Proactively support Requirement gathering, and analysis of business system needs.
 Working knowledge of SAP business & customised processes in FICO
 Creating functional specifications based on workshop results and existing user requirement specifications.
 Customization / testing relating to FI - Accounts payable, Accounts receivable, Asset accounting & General Ledger.
 Built P2P, O2C & Engineering-to-order scenarios and integrated all modules (MM, SD, PP & PS)
 Customization / testing & resolving Asset accounting queries.
 Conduct Regression testing and used JIRA tool to report and track progression.
 Work on stock transfer orders between plants (intra company process & Intercompany processes).
 Work on Inter-company payment processes.
 Work on pricing procedure and tested the customized procedure.
 Good understanding of integration points between FI & other modules such as Sales & Distribution, Material Management & Production Planning.
 Perform project management activities in SAP HANA including Business Cut-over Planning, system cleansing in asset accounting and prepare documentation.
 Communicate ideas clearly and creatively using formal presentation in line with client specifications.
 Confident user of various applications (MS office / Lotus notes (MDM tool), Jira, Share-point, SAP ECC6.0, EHP7, SAP S/4 HANA 1503, 1610 & 1709).

Sept 2014 – Dec 2015 Sr. SAP FICO Consultant – Accenture – Bangalore – India
SAP ECC & EHP7 – Rollout & Upgrade

 Work closely with IT/Business leads to deliver, maintain and troubleshooting SAP FI/CO functionality.
 Creating functional specifications based on workshop results and existing user requirement specifications.
 SAP R/3 FICO Consultant who will be responsible for the analysis, design, configuration & support of the SAP FICO areas to meet the business needs.
 Perform project management activities in SAP R/3 system build and prepare documentation.
 Interfacing between the SAP IT team and key users during the SAP rollout.
 Liaising with key users and decision makers to give reports and get feedback.
 Supporting teams, Business Process Managers and end users in SAP related matters.
 Identifying problems by getting to the root cause of the issue that’s causing them and framing solutions.

Mar 2019 – Present SAP Simple Finance Trainer – Wizcore - Global SAP training provider

 Provided training content to Users.
 Administered design and delivery of training material.
 Knowledge of adult learning principles, human behaviour and performance, motivation, reinforcement, evaluation and feedback techniques and the measurement of training effectiveness
 Motivate students to actively participate in all aspects of the course, including but not limited to discussions, hands-on activities, and assessments.
 Highly effective time and project management skills.

Jan 2016 – Dec 2018: Pondicherry University – Master of Business in Finance
Course integrates areas like Accounting, Financial planning, Banking, Corporate finance, international finance, international financial markets, risk management, portfolio management and small and large business finance.

Aug 2010 – May 2014: Sri Shakthi Institute of Engineering & Technology – Bachelor of Engineering in Electronics & Communications

 System configuration
 Solution integration
 Functionality testing
 Data migration
 Profitability analysis
 Applications maintenance
 Project methodologies

 Passionate explorer
 Proactive
 Focused
 Hard working

Other Details
 Driving license: Yes
 Nationality: Indian

 Cooking
 Crafting

References – Available on request.


United Kingdom

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