Role Summary

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 end‑to‑end AMS delivery, enhancement management, and production support experience across Finance, ATR (Accounting‑to‑Reporting) , and integrated business processes. Strong expertise in FI and Cost Center Accounting, Internal Orders, Product Costing, Profitability Analysis (CO‑PA), PCA, and integration with FI/MM/PP/SD .
Proven track record of supporting multiple US‑based customers in complex global landscapes, delivering high‑quality incident resolution, RCA, continuous improvements, CO month-end closing cycles , and enhancement deployments . Adept at working in night‑shift models , global delivery frameworks, and SLA‑driven AMS environments. Experienced in JIRA and ServiceNow ticketing tools for incident, problem, change, and release management.

Core Skills & Expertise

SAP FI
Configure and support SAP FI modules including:
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Asset Accounting (AA)
Bank Accounting
Financial Closing & Reporting
Gather and analyze business requirements and translate them into SAP solutions.
Participate in end-to-end SAP implementation, rollout, migration, and support projects.
Perform system configuration, customization, testing, and documentation.
Support month-end and year-end financial closing activities.
Integrate SAP FI with related modules such as CO, MM, SD, PP, and Treasury.




Troubleshoot production issues and provide timely resolutions.
Conduct user training and prepare functional specifications.
Coordinate with technical teams for enhancements, interfaces, reports, workflows, and SAP developments.
Ensure compliance with accounting standards, taxation, and internal controls.

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 (CO‑PA) – 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 (Accounting‑to‑Reporting)
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 CO‑PA)
Credit management understanding (FI‑AR/SD integration)

AMS / Support & Enhancements Experience (8+ Years)
L2/L3 support, incident handling, SLA‑driven service delivery
Problem management (RCA documentation, recurring issue elimination)
Change requests (CR), minor/major enhancements, functional design (FDS)
Regression testing, user acceptance support, go‑live/verifications
Working with US‑based business users , controllers, finance managers
Strong offshore–onsite coordination and shift‑based 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 multi‑country AMS environments
Mentoring juniors and coordinating with technical/ABAP teams & MM/SD/BASIS
Strong analytical, communication, and customer‑handling capabilities
Experience in preparing training documents, SOPs, process maps
Proactive ownership mindset with solid SLA and KPI discipline

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