SAP FICO / Senior Consultant Profile (8+ Years, AMS, US Customers)

Location – Bengaluru/Hyderabad

Professional Summary

Highly skilled SAP Controlling (FICO) Senior Consultant with 8+ years of endtoend AMS delivery, enhancement management, and production support experience across Finance, ATR (AccountingtoReporting), and integrated business processes. Strong expertise in FI and Cost Center Accounting, Internal Orders, Product Costing, Profitability Analysis (COPA), PCA, and integration with FI/MM/PP/SD.

Proven track record of supporting multiple USbased customers in complex global landscapes, delivering highquality incident resolution, RCA, continuous improvements, CO month-end closing cycles, and enhancement deployments. Adept at working in nightshift models, global delivery frameworks, and SLAdriven AMS environments. Experienced in JIRA and ServiceNow ticketing tools for incident, problem, change, and release management.

Core Skills & Expertise

SAP FI

Primary Skill – SAP Controlling (CO)

- Cost Center Accounting (CCA) – master data, planning, assessments/distributions, activity types
- Internal Orders – budgeting, settlement rules, reporting
- Product Costing (CO-PC) – material cost estimate, cost roll-ups, WIP, variance calculation
- Profitability Analysis (COPA) – configuration, KE30 reporting, derivation rules, value fields
- Cost Object Controlling – production orders, process orders, actual costing
- Period-end closing activities (KKAO, KKAX, KKS1, KKS2, CO closing cockpit)
- Cross-module integration with FI, MM, PP, SD

Finance / ATR (AccountingtoReporting)

- FI–CO Integration (reconciliation, account determination, OBYC)
- General Ledger, AP/AR,



Asset Accounting, Banking integrations
- Month-end & year-end closing support (FI & CO close activities)
- Reporting: Balance Sheet, P&L;, Trial Balance, financial reporting controls
- Support for R2R/ATR cycles for global clients, including US GAAP and IFRS alignment

Secondary Skills – AR & Related Finance Areas

- Accounts Receivable (AR) submodule support
- Dunning, cash application, lockbox interfaces
- Revenue recognition support (where integrated with COPA)
- Credit management understanding (FIAR/SD integration)

AMS / Support & Enhancements Experience (8+ Years)

- L2/L3 support, incident handling, SLAdriven service delivery
- Problem management (RCA documentation, recurring issue elimination)
- Change requests (CR), minor/major enhancements, functional design (FDS)
- Regression testing, user acceptance support, golive/verifications
- Working with USbased business users, controllers, finance managers
- Strong offshore–onsite coordination and shiftbased delivery model
- Comfortable working in night shifts supporting US time zones

Tools & Platforms

- JIRA, ServiceNow – incident, change, problem, and sprint management
- SAP Solution Manager
- MS Excel (advanced), PowerPoint, Teams, Outlook
- Familiarity with integrations: IDocs, Interfaces, Middleware

Soft Skills & Leadership - Mandatory

- Lead consultant for multicountry AMS environments
- Mentoring juniors and coordinating with technical/ABAP teams & MM/SD/BASIS
- Strong analytical, communication, and customerhandling capabilities
- Experience in preparing training documents, SOPs, process maps
- Proactive ownership mindset with robust SLA and KPI discipline

📌 SAP FICO Consultant (Bengaluru)
🏢 Resolve Tech Solutions
📍 Bengaluru