SAP FICO CONSULTANT
Full Name: Dilli Kumari B
Contact No:+60 102012041
Email ID:dillikumarib.fico@gmail.com
Profile Summary :
Having almost 6.6 years of experience out of which 5+ years in SAP FICO and 1.4 Years in the
accounting domain. Involved in 1 End To End Implementation, 1 Migration, and 2 support projects
SAP Proficiency :
Good understanding of business processes and workflow in different areas
Studying the current processes through detailed discussions with the client’s Core Team
Mapping the processes onto SAP and documenting the to-be processes based on the Methodology
to execute the project
Designing the organization structure and setting it up in SAP in association with other members
from different streams of the implementation team
Working Knowledge in S/4 HANA Finance
Experience in Customizing and configuring Set up House Bank, Manual Bank Reconciliation &
Electronic Bank Statement (EBS), foreign currency valuation, and Maintain Currency Type.
Good communication, management, and presentation skills
Hands-on experience in Goods and Service Tax
Proficient in Financial Accounting: New GL, Accounts Payable, Accounts Receivable and Asset
Accounting
Involved in the Cost Center/Profit Center final design
Worked in Cost Center Accounting and Internal Order Management
Involved in Automatic Payment Program workflow
Experience in Data Migration from ECC to S/4 HANA
Working knowledge in New Asset Accounting
Good exposure Validation and Substitution
Hands-on experience in ASAP Methodology
Having Experience in :
LSMW
LTMC/LTMOM
ABLDT
BAPI
Knowledge in Cross modules :
SD
Education :
Graduation in BSC - Sri Venkateshwara University
Experience Summary :
Working as SAP FICO Freelance Consultant in SkillQuotient
Worked as SAP FICO Consultant in Floor Edge Solutions Pvt ltd
Worked as Finance Executive in HGS
Project: 5
Organization : SkillQuotient SDN BHD
Client : MISC
Role : SAP FICO Consultant
Project : E-Inovoice Implementation Project
Duration : May 2024 to Till now
Environment : S/4 HANA and SAP ECC
Job Responsibilities:
Responsible for implementing e-invoicing project (Malaysia)
Involved in the Project Kick-Off meeting
Discussed with the business on approach and strategy for E-Invoicing deployment
Conducted multiple discussions with Business with Tax Advisors/Business Users/Middleware
providers and technical and prepared the Critical Business Scenarios and Gap assessment
Actively involved in BRD & SDD preparation.
Prepared the Functional Specification document for E-Invoicing implementation according to the
IRBM guidelines
Identified the Invoice forms that impacted, prepared the Functional Specs for the amendments in the
Forms to fetch the UIID no & QR code from IRBM
Prepared the field mapping file for E-Invoicing
Identified the Master Data – Customers/Vendors/Products and advised the Business User to update
the fields as per the IRBM guidelines
Attended weekly meetings to discuss and monitor the planned activities and blockers if any during
each milestone with Business Key Users
Involved in the Test Strategy for E-Invoicing implementation, impacted Business Process
scenarios/Gap analysis.
Coordinated Business Core Users/Tax Consultants/External Vendors etc.,
Prepared the test cases, UT/SIT/UAT scripts
Project: 4
Organization : Flooredge Solutions Pvt Ltd
Client : Honda Motors
Role : FICO consultant
Project : Data Migration project & Support and continuous improvement project
Duration : Nov 2022 to Mar 2024
Environment : S/4 Hana
Job Responsibilities:
Joined the team during the Project Kick-Off meeting of S/4 HANA Migration from ECC to
S/4 HANA
Involved in the Data Migration approach and Strategy, conducted the Data Migration
workshop. Prepared the Data Migration and requirements documents, conducted the
workshop.
Ensure Master Data management process ownership, conducted data mapping
workshops, conducted data quality assessment.
Prepared and Loaded Master Data/Transactional Data into a Quality environment.
SAP target load test, and obtained the data migration test results.
Involved in Post Go-Live Production support
Monitored open issues to resolve functional and technical issues
Acknowledge/accept escalated tickets from users
Keep all documentation up to date by team on share point of time
Providing day-to-day operational and process support to users
Providing support on various queries related to the SAP FICO module
Providing the best solution in the shortest possible time
Tracking the Tickets that arise from the customers solving them on a severity basis
Providing immediate solutions to the queries and problems of users in the FI module
Project: 3
Organization : Flooredge Solutions Pvt Ltd
Client : Dixcy
Role : SAP FICO Consultant
Project : Implementation Project
Duration : Oct 2021 to Nov 2022
Environment : S/4 HANA 2020
Job Responsibilities:
Involved as a Functional Consultant in Project Kickoff.
Participated in the Business Blueprint, Realization, and Final Preparation phase.
Involved in customization, and configured global & organizational structure.
Configured Accounts Payables and House Bank Accounting.
Involved in Cost Center and Internal Orders configuration and final design
Development of New Reports/Forms as per Client Requirements.
Cutover activities performed and involved in finalizing the Authorization Matrix.
Used the BAPI to upload the Legacy Asset balances transfer in SAP.
Prepared UT, SIT, and UAT scripts and provided the training material to the Power Users.
Provided Training to Finance/Controlling Key users.
Involved in production support.
Project: 2
Organization : Flooredge Solutions Pvt Ltd
Client : LT Foods
Role : Finance consultant
Project : Support Project
Duration : Jan 2021 to September 2021
Environment : ECC 6.0 EHP 5.0
Job Responsibilities:
Analysis of day-to-day issues and solutions after communicating with users.
Solving maintenance issues and tickets in the areas of FI-GL, FI-AP, and FI-AR.
Interact with end users of the company to gather requirements and based on the requirements we
customize the new reports and process.
Involved in the Period end and Year end operations.
Participation in regular meetings with the team regarding the status of issues.
Interacting with users on a day-to-day basis for a timely closing of the tickets.
Write validation and substitution based on business requirements.
Project: 1
Organization : Flooredge Solutions Pvt Ltd
Client : Jindal Steels
Role : Finance consultant
Project : Support Project
Duration : July 2019 to Dec 2020
Environment : ECC 6.0 EHP 5.0
Job Responsibilities:
Analysed FICO-related trouble tickets, discussed them with the Business Users, determined the root
causes, and resolved them promptly.
Handling support issues in accounts Payables, Receivables, General ledger accounting & Asset
accounting modules.
Proactively discuss critical issues with other functional consultants for timely resolution as part of
production support.
Providing solutions to the queries and problems by users in the FI/CO module, suggesting
configuration changes and required corrections as and when needed.
Involved in the Creation of end-user manuals and trained employees at various levels for document
entry with concepts like Reverse, Parking, Reference documents, year-end closing, and month-end
closing procedures.
Participation in regular team meetings and troubleshooting in the day-to-day activities of the end
users.
Responsibilities related to change request {CR} as per the request by the user
Non -SAP Experience:
Organization - Hinduja Global Solutions
Designation - Finance Executive
Duration -Oct 2017 to Jan 2019
Preparing Financial Documents such as Invoice, Bills, Accounts Payable and Accounts Receivables
for Customers
Prepared Day Journal and Book Keeping
Responsible for preparing Profit & Loss Statements, Cash Flow Statements, Trial Balance and
Balance Sheet
Coordinating with the Clients and Bank Managers on Project Proposals and Projections
Personal Details:
Father : Sudhakar Reddy B
DOB : 31-08-1997
Language Known : Telugu, English, Kannada & Hindi
Reference: Will provide upon request.
