SAP FICO Consultant, I specialize in implementing and optimizing financial processes across multiple SAP modules. My expertise spans Order to Cash(O2C), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), and General Ledger (GL), along with seamless integration with MM, SD, and PP modules.Key Highlights:Profitability Reporting & Configuration: Configured derivative structures and reporting rules to analyze profitability by profit center, customer, and product… Show more SAP FICO Consultant, I specialize in implementing and optimizing financial processes across multiple SAP modules. My expertise spans Order to Cash(O2C), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), and General Ledger (GL), along with seamless integration with MM, SD, and PP modules.Key Highlights:Profitability Reporting & Configuration: Configured derivative structures and reporting rules to analyze profitability by profit center, customer, and product. Developed multiple financial reports using Report Writer and Report Painter for detailed performance analysis.Issue Resolution & Testing: Resolved issues during Unit and Integration Testing, and verified Month-End Closing scripts. Documented finance processes and provided training to teams on AR, AP, and GL procedures.Custom Reporting & Specifications: Created custom reports for AR and AP and developed functional specifications for ABAP teams. Ensured reports met specific business requirements and complied with organizational policies.Data Migration & Integration: Conducted data migration using LSMW, ensuring smooth conversion and upload for GL, AR, and AP. Configured Accounts Payable, Cash Management, and Credit Management modules, with integration points in FI-MM, FI-SD, and FI-PP.Cross-Module Collaboration: Worked closely with MM, SD, and PP teams to resolve integration issues, particularly for Procure to Pay (P2P), Make to Order, and Record to Report (RTR) processes.Financial Close & Reporting: Supported month-end/year-end close activities, including bank reconciliation, Automatic Payment Program, Dunning, and Down Payment Procedures. Developed Financial Statement Versions based on client requirements.I have a proven ability to configure SAP FICO systems for seamless business operations and financial transparency. My focus on optimizing workflows and resolving integration challenges allows businesses to achieve more accurate financial reporting and efficient process management. Show less

• Managed accounts payable, including vendor invoices, payments, and reconciliations.• Posted and validated vendor invoices, ensuring compliance with organizational policies and tax regulations.• Monitored and analyzed payment terms, ensuring timely processing of vendor payments and resolving discrepancies.• Handled intercompany transactions, ensuring accurate transfer pricing and reconciliation of intercompany accounts.• Generated reports in ERP System, providing insights into… Show more • Managed accounts payable, including vendor invoices, payments, and reconciliations.• Posted and validated vendor invoices, ensuring compliance with organizational policies and tax regulations.• Monitored and analyzed payment terms, ensuring timely processing of vendor payments and resolving discrepancies.• Handled intercompany transactions, ensuring accurate transfer pricing and reconciliation of intercompany accounts.• Generated reports in ERP System, providing insights into accounts payable performance and cash flow.• Collaborated with finance and procurement teams to resolve invoice disputes and improve payment cycles.• Ensured accurate data entry and reporting for month-end and year-end closing within the ERP system. Show less

I managed daily financial transactions, including invoicing, payments, and journal entries, while ensuring compliance with local tax laws and VAT regulations. I played a key role in reconciling accounts, managing month-end closings, and preparing financial statements. My hands-on experience in analyzing balance sheets and cash flow reports, along with overseeing payroll and budgeting, has equipped me to critically assess financial processes and ensure compliance with regulatory requirements.