Summary
Overview
Work History
Education
Skills
Professional Summary
Timeline
Generic

HARSHINI ALUGOJU

SAP FICO Consultant
Worcester,Massachusetts

Summary

Experienced SAP FICO Functional Consultant with over 8 years of industry expertise. Specialize in full-cycle implementation and production support, delivering effective financial solutions and optimizing business processes in Accounts Payable and Accounts Receivable. Seeking a challenging position to contribute to organizational growth while enhancing skills in S/4HANA and evolving SAP technologies.

Overview

8
8
years of professional experience

Work History

SAP FICO Functional Consultant

Amazon Development Centre (India) Private Limited
07.2022 - 10.2023
  • Provided Application Management Support (AMS) for SAP FICO, handling incident management, service requests, and change requests (CRs) as per SLA.
  • Collected and analyzed new business requirements for enhancements and developments, coordinating with business IT teams and ensuring proper functional documentation.
  • Responsible for real-time IDoc monitoring and error resolution for data transfers.
  • Handled manual job scheduling in SAP (monthly/weekly) for critical finance-related processes like insurance processing, payroll jobs, and bank-related batch jobs.
  • Performed daily monitoring of background jobs including bank interfaces and payroll-related automation to ensure system stability and on-time processing.
  • Actively involved in month-end closing activities, ensuring timely completion of financial postings and reconciliations in coordination with the business.
  • Maintained configuration tables and supported RF system data integrity in alignment with financial processes.
  • Supported continuous improvement by identifying recurring issues and proposing preventive solutions

SAP FICO Consultant

Genpact Pvt Ltd
02.2021 - 04.2022
  • Provided L2/L3 production support for SAP FICO modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Bank Accounting, and Asset Accounting, in a global S/4 HANA environment.
  • Resolved incidents and service requests within defined SLA timelines, ensuring minimal disruption to business operations.
  • Supported internal audit functions through diligent monitoring of access controls in the organization''s SAP system, reducing risks associated with unauthorized access.
  • Provided consulting services on both new and existing implementations and support projects.
  • Handled Change Requests (CRs) and enhancement requirements by preparing Business Design Documents (BDDs), collaborating with business stakeholders, and facilitating budget approvals for proposed changes.
  • Engaged in daily business calls and status discussions with functional teams to provide updates on open tickets, priorities, and root cause analyses.
  • Supported integration of FICO with MM and SD modules, ensuring proper financial postings and reconciliation in procure-to-pay and order-to-cash processes.
  • Performed testing, documentation, and user coordination for implemented solutions, including validation in QA systems and supporting UAT.

SAP FICO Analyst

K Durga Prasad & Associates
11.2020 - 02.2021
  • Configured and supported Accounts Payable (FI-AP) and Accounts Receivable (FI-AR) processes, including vendor/customer master data, invoice processing, payment terms, and dunning procedures in SAP.
  • Performed bank reconciliations (EBS) and supported end-to-end payment processing by configuring house banks, payment methods, and integrating with automatic payment programs (APP).
  • Enhanced company''s financial efficiency by implementing SAP FICO modules and streamlining processes.
  • Actively participated in auditing processes, providing comprehensive insights based on data extracted from the SAP FICO system.

Financial Systems Analyst (SAP CO Support)

Accenture Pvt Ltd
08.2018 - 11.2020
  • Provided functional support for SAP CO modules, including Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders (IO), and Overhead Cost Controlling, ensuring accurate cost tracking and reporting.
  • Analyzed and resolved user issues related to cost planning, actual postings, assessments, and distributions, ensuring alignment with organizational controlling structures.
  • Supported month-end and year-end closing activities in CO, including cost allocations, settlements, and variance analysis, while ensuring data integrity across integrated modules (FI, MM, SD, PP).

Accounts Assistant

ACS Solutions
08.2013 - 07.2016
  • Verified PO and Non-PO invoices for accurate tax compliance (TDS/GST), ensuring adherence to regulatory requirements.
  • Conducted vendor and bank reconciliations, identifying and resolving discrepancies to maintain accurate financial records.
  • Assisted with processing employee expense reports and supported month-end accounting activities.

Education

Master of Science - Accounting

Clark University
Worcester, MA
01.2025

Master of Business Administration (MBA) - Finance

Kakatiya University
Warangal, Telangana
01.2018

Bachelor of Technology - Electrical & Electronics Engineering

GITAM University
Visakhapatnam, Andhrapradesh
01.2013

Skills

  • Oracle
  • MS Access
  • Vendor Coordination & Global Rollouts
  • SAP FICO (FI-GL)
  • FI-AP
  • FI-AR
  • FI-AA
  • Bank Accounting)
  • ECC 60
  • S/4HANA
  • AP & AR Process Configuration
  • APP
  • Dunning
  • EBS
  • New GL & Business Partner
  • FICO-MM-SD Integration
  • SAP RAR & Material Ledger Implementation
  • LSMW & LTMC
  • Tax Configuration (TDS
  • GST)
  • IDoc Error Handling
  • HP ALM / Quality Center
  • User Training & UAT Support
  • Power BI
  • Functional Specs (WRICEF)

Professional Summary

  • Masters in Accounting & Analytics and MBA(Finance) professional with over 8+ years of experience in SAP FICO, including full-cycle SAP implementation, production support, and rollout projects in both ECC 6.0 and S4 HANA environments.
  • Hands-on expertise in SAP Financial Accounting (FI) modules including General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA) and Bank Accounting, with strong focus on AP & AR business processes.
  • Proficient in end-to-end configuration of AP and AR including vendor/customer master data, payment terms, automatic payment program (APP), dunning procedures, down payments, tax procedures, and manual & electronic bank reconciliation (EBS).
  • Involved in S4 HANA migration support, with exposure to new GL, business partner concept, and data migration tools like LSMW and LTMC. Experienced in SAP FICO integration with MM and SD modules, including procurement and order-to-cash cycles, ensuring seamless cross-module functionality.
  • Supported month-end and year-end closing activities, reconciliations, and error handling of IDocs in production support environments.
  • Good understanding of Withholding Tax (TDS), GST, input/output tax configuration, and country-specific localization.
  • Familiar with testing tools like HP ALM (Quality Center) for unit and integration testing, as well as user training and UAT support.
  • Adept at working with onsite-offshore model, directly interacting with business users and stakeholders to gather requirements and provide efficient SAP solutions.

Timeline

SAP FICO Functional Consultant

Amazon Development Centre (India) Private Limited
07.2022 - 10.2023

SAP FICO Consultant

Genpact Pvt Ltd
02.2021 - 04.2022

SAP FICO Analyst

K Durga Prasad & Associates
11.2020 - 02.2021

Financial Systems Analyst (SAP CO Support)

Accenture Pvt Ltd
08.2018 - 11.2020

Accounts Assistant

ACS Solutions
08.2013 - 07.2016

Master of Business Administration (MBA) - Finance

Kakatiya University

Bachelor of Technology - Electrical & Electronics Engineering

GITAM University

Master of Science - Accounting

Clark University
HARSHINI ALUGOJUSAP FICO Consultant