BALASUBRAMANIAN.R
SAP S/4 HANA FICO Associate Consultant
Jamshedpur, IN.About
Highly accomplished SAP S/4HANA FICO Associate Consultant with over 3 years of experience, adept at driving successful outcomes across 1 Greenfield Implementation and 3 Production Support projects within the IT industry. Expertly managed General Ledger, AP, AR, and Bank Accounting processes, leveraging strong skills in business requirement analysis, configuration, testing, and data migration to resolve complex issues and ensure seamless financial operations. Proven ability to optimize month-end closing, payment processing, and financial reconciliations, consistently delivering L1/L2 support and coordinating cross-functional teams to enhance system functionality and user adoption.
Work
Minchu Products and Services LLP, Bangalore
|SAP S/4 Hana FICO Junior Associate Consultant
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Summary
As SAP S/4HANA FICO Junior Associate Consultant successfully led configuration, implementation, and production support for GL, AP, AR, and Bank Accounting across 1 Greenfield and 3 support projects, optimizing financial processes and ensuring seamless system functionality.
Highlights
Led full-lifecycle SAP S/4HANA FICO implementation and support across 25 company codes for a Greenfield project (Nayara Energy), encompassing GL, AP, AR, and Bank Accounting, ensuring robust financial operations.
Streamlined financial processes by configuring and validating Automatic Payment Programs (APP), payment terms, and foreign exchange valuation, significantly enhancing efficiency and accuracy of postings.
Provided expert L1/L2 production support for SAP FICO modules, resolving critical P1/P2 incidents related to billing failures, MM-FI integration errors (GR/IR mismatches, OBYC), and posting inconsistencies, minimizing operational downtime.
Directed comprehensive data migration activities, including master data upload validation via Migration Cockpit, and supported end-user training and documentation, ensuring seamless system adoption and data integrity.
Optimized month-end and year-end closing processes across multiple projects (MRF Tyres, Godrej Capital), performing financial data validation, accruals, and reconciliations to ensure accurate financial reporting and cross-module consistency (SD, MM, FI).
Education
Mrs. K.M.P.M. Vocational College
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B.Sc. Environment And Water Management
Certificates
SAP S/4 Hana FICO Project Training
Issued By
Minchu Products and Services LLP
Skills
SAP FICO Modules & Processes
General Ledger Accounting, Accounts Payable-P2P, Accounts Receivable-O2C Process, Bank Accounting, Automatic Payment Program, Foreign exchange currency valuation, Month-end closing, Year-end closing, Financial reconciliations, Billing, Posting controls, Revenue account determination, GR/IR mismatches, OBYC account determination, Invoice verification.
SAP S/4HANA Technologies
SAP S/4HANA Finance Cloud, Fiori Application, Business Partner, Migration Cockpit, IDoc/BDC.
Project & Support Management
Business Requirement Analysis, Configuration Support, Testing (Unit, Integration, UAT), Data Migration, Issue Resolution, L1/L2 Support, Incident Management, Root Cause Analysis (RCA), Cross-functional Coordination, Go-Live Support, Cutover Planning, Functional Specifications, User Manuals, End-User Training, Transport Management, SERVICENOW.