02/27/2026 updated
RB
100 % available
SAP FICO Consultant
Bengalore, India
Only remote
MBAAbout me
Qualified MBA having total 8+Years of competent SAP functional experience in which 2 years on SAP End user ,10 months as SAP ECC and 5+ years on SAP S/4 HANA consultant. Hands on experience in SAP which Includes one roll-out and Development and three support projects.
Accounts PayableAccounts ReceivableAccountingDepreciationAsset ClassesBank StatementsConstructionSalesGeneral LedgerVim (Text Editor)SAP ERPLedgers (Accounting)SAP ApplicationsSAP FI/COSAP HANA
- Qualified MBA having total 8+Years of competent SAP functional experience in which 2 years on SAP End user ,10 months as SAP ECC and 5+ years on SAP S/4 HANA consultant. Hands on experience in SAP which Includes one roll-out and Development and three support projects.
- General settings: Configuration of FICO organizational elements like company codes, segments, profit centers, cost Centers. Basic currency settings, exchange rate configuration settings, global settings like fiscal year variant, field status variant, document types for company code.
- New general ledger accounting: Defining parallel ledger, document splitting settings, segmental reporting, Parallel depreciation, FICO online reconciliation.
- Accounts payable: Business Partner, Vendor account groups and its number ranges, Trading Partner, Configuration of automatic payment program, and configuration of special G/L indicators for vendor down payments.
- Accounts receivable: Configuration for treatment of advances from customers and sales discount, configuring on tax on sales/purchases, knowledge on extended withholding tax.
- New Asset accounting: Copy reference chart of depreciation and depreciation areas, creation of asset class, integration between asset accounting, determine depreciation Areas
transaction types, and capitalization of asset under construction.
- Indian GST: GST Configuration like creation of access sequence, condition types, assign sequence for condition types, creation of condition table, creation accounting key, Assign G/L accounts in OB40.
- Bank accounting: Define house banks, make global settings for electronic bank statements, EDI, DME.
- Controlling (CO): Controlling area basic settings, Internal order management cost center accounting (CCA), cost element accounting (CEA), profit center accounting (PCA), product cost accounting.
- S/4HANA: Universal Journal, new asset accounting, business Partner, Material ledger accounting,Fiouri screens.
- VIM (Vendor invoice management): Worked on VIM to verify and post the vendor invoices like vendor payment accounting documents. Checking the invoices with using VIM analytics screen.
- Technical: New enhancements as per client requirements, customized reportsand CDS view reports with Analysis office, Creating BDC recording for ABAPer’s, Creating Customized T-code to posting BAPI ’s and Post with clearing BAPI’s to reduce time for users.
Experience
Professional experience5 - 10 years
Freelancer since2025
Languages
EnglishFluent