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Sachin (RID : g8qolgosae79)

designation   SAP FICO Consultant

location   Location : Bengaluru, India

experience   Experience : 14 Year

rate   Rate: $14 / Hourly

Availability   Availability : Immediate

Work From   Work From : Offsite

designation   Category : Information Technology & Services

Shortlisted : 9
Total Views : 140
Key Skills



Looking forward to work in an intellectually stimulating and challenging environment where I can leverage my knowledge and skills for the growth of the organization.



Qualified Finance professional with extensive experience in Business Finance, Financial Planning & Analysis, Global Process Improvement projects with US GAAP/IFRS compliances and also SAP S4/HANA /exposure/ on functional configuration with Finance/Controlling and Central Finance Module. Exposure in sub modules of FICO such as Accounts Payable (AP), Accounts Receivable (AR), General Ledgers (GL), Cost Centre Accounting (CCA), Profit Centre Accounting (PCA), and Internal Order (IO). Excellent communication skills, with project management, leadership, and delivery focus. Able to manage large scale complex project with implementers and solutions.



Total 14+ Years’ experience


Professional Synopsis: -

  • Proficient in SAP ASAP/Activate methodology and well versed with business process.
  • Extensive Experience & knowledge of SAP FI organization structure.
  • Hands on experience of General Ledger accounts, Accounts Payable, and Accounts Receivable & cross module integration (FI, MM & SD), Asset Accounting, and Controlling.
  • Having good exposure on APP-Bank Accounting/House Bank Configuration.
  • Having good exposure on Configuring Asset Accounting.
  • Effective communicator with strong analytical with people management leadership skills.
  • Good functional & technical understanding of SAP FI.
  • Knowledge on End-to-End implementation of SAP FICO, Integration with FI-MM & FI-SD.
  • Good exposure in Validation and Substitution.
  • Preparation of functional specification for developing ABAP reports.
  • Knowledge on Procure to Pay cycle which involved MIGO and MIRO transactions.  Prepared the month end process and year end process and financial closure
  • Demonstrated strong leadership, organizational and interpersonal skills; worked well with people from different disciplines with varying degrees of technical experience
  • Experience in work planning, resource planning, scope, issue management, project evaluation
  • and assessment of results
  • Participate in Workshops with the business teams to gather requirements and wok with IT
  • Work with the functional and technical teams to confirm the solution architecture
  • Identify, track, and mitigate all risks
  • Strength in project management. Experience with project scoping, planning, estimation, execution, and implementation methodology.
  • Excellent knowledge of SAP technology and business process Full Life cycle exposure from quotation through to Implementation
  • An in depth understanding of operational policies, processes, and methodologies.


Mar. 2010- till date

      Hewlett-Packard Inc                                                                               Program Manager                                                                                                                        


Projects in Management Information and Financial Planning Analysis

  • Leading Field Delivery Finance team, for Asia Pacific/EMEA Customer Service (CS) Finance
  • Month End GL Closings – JV postings on SAP, Reporting and analysing the variances in Actuals with Forecast / Budgeted Numbers
  • MIS Preparations and presentations for Onshore Partners in Europe, Financial Controlling of Numbers
  • Currency Exposure Management in Varied Countries, HC Analysis and Tracking for Fixed Overheads.
  • Collect, input, and approve planning data for all supported functions
  • Preparation and input of complete management reporting to SAP FI/CO and Consolidation in accordance with Org’s accounting policies.
  • Monthly analysis and comments to cost centres owners and other defined parties.
  • Support the budget owners and Finance Business Partners in the preparation and tracking of business cases.
  • Monitor variety of expenses related to marketing/warranty budget in various tools.
  • Analysis of Actual spend Vs Budget throughout the Fiscal year.
  • Work with country Marketing Team & coordinator to Review countries spend on a monthly/quarterly basis to ensure accurate reporting as a GSB Lead.
  • Perform, analyse, and prepare various OPEX reports for management.
  • Monitor that budget is covered with procurement & activity within Budget (PO items) & maintain accurate accounting process.


Projects in Reporting role


  • Report capital expenditures which include capitalized purchases, CWIP & FA Clearing and Compare capital expenditure to capital budget provided by the EFR team.
  • Preparing and Analysing the Weighted Average Days Payable (WADP) and Weighted Average Purchase order term (WAPO) reports for Accounts Payable Inventory (API) and Accounts Payable Non-Inventory (APNI) for Worldwide HP vendors on Monthly/Quarterly.
  • Reporting on the daily secured and load position reports on the Order, Shipment, Revenue.
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