Sap Fico Accounts Receivable

Location:

Frisco, TX

Posted:

October 20, 2025

Contact this candidate

Resume:

Anilkumar Lakamthoti

SAP FICO & FSCM & BRIM Consultant (ECC & S4 HANA)

Total Experience - 13.7Years

SAP Experience – 12 Years

Mobile: +1-945-***-**** Email: *************@*****.***

Experience Summary:

SAP FICO Finance Certified Consultant - Having total 13+years of experience in which 11+ years of SAP professional in Migration’s Implementation, Developments, Rollouts and Support with expertise in functional modules of Financial Accounting (FI) and Controlling (CO) with an emphasis on SAP ECC and S4 HANA

Worked on SAP FICA (Contract Accounts Receivable and Payable) for 4+ Years

Certified consultant of SAP S/4 HANA1809 and good working knowledge on S/4 HANA

Working knowledge on different SAP industry solutions like Manufacturing, Retail, Industrial Solutions, Oil and Gas, Pharma, Parts & Repairs

Designing the organization structure and setting it up in SAP in association with other members from different streams of the implementation team

Good communication, management and presentation skills

Good Experience in Preparation of FSD’s Design Playbacks, KT Documents Reports and User manuals by using MS-Word, MS-Excel, QUIP, Keynote and PPT

Good Experience in Implementation Supporting Tools, Central station, Service Now, Jira and Rally

Good Experience in SAP testing tools, Service Now, Radar, TSTT, HPQC, HPALM, Jira and Rally

Technical Skills:

SAP FICO / FICA - SAP ECC & S/4 HANA

SAP FICO Expertise skill set:

Proficient in SAP’s ASAP Methodology and Active (Agile) Methodology and configuration in SAP FICO

General Ledger: Chart of Accounts (COA), Account groups, GL master records, posting keys, sales/purchase tax assignment, Number ranges, Document types, and FYV, PPV, Tolerance groups. Financial Statement Version (FSV) and Validation & Substitution.

Accounts Payable: Vendor groups, vendor master data, House banks, Bank accounts, Electronic Bank Statement, Automatic payments program, Withholding Tax, integration with MM (Procure to Pay) and E invoicing from External Systems to SAP.

Accounts Receivable: Customer groups, Customer master data, Dunning, Dunning forms Creation, Payment terms, Incoming payments, lockbox configuration and BAI/ BAI2 file mapping and execution and Integration with SD and Electronic Bank statement reconciliation.

New GL Concepts: Document splitting and relevant Configurations.

Interfaces Developments: Good experience in Interface Developments from SAP to Non SAP and SAP to SAP. Std Function Modules Execution and Custom Function Modules creation, mapping and its execution.

IDocs: iDocs types and messages creation and execution, Partner Profile Creation, Segments creations and iDocs execution, Process and Re process.

Good Experience in Inbound and Outbound IDocs processing and relevant Configuration

BRIM:

1) Good Experience in Contract Creation and Revenue Recognition and Deferred Revenue Settlement.

2) Good Experience in Billing, Invoicing and settlement Related Configuration and Process in Contract Accounting systems.

3)Good Experience in New Payment Cards setup (Debit, Credit Cards and e Wallet Models) and relevant configuration

4)Good experience in Posting areas configuration and Merchant IDs configurations

Collection Management:

Good experience in configuration of collection management execution objects, collection Profile creation.

collection strategy, properties, collection segments creation, collection groups creation and execution, BP extensions to Collection management, customer contact person details updating configuration and execution

Dispute Management:

Good experience in Dispute management relevant configuration and execution, Dispute case types creation and

execution, promise to pay execution and configuration.

Cost Element/Cost Centre Accounting: Configuring and customizing the cost elements, defining primary and secondary cost elements, Cost center Accounting Standard hierarchy, Maintain Cost Center Plan Data, Planning Layout, CC master data, Master data groups, Distribution and Assessment of costs.

Profit Centre Accounting: Configuring and customizing the basic settings, PC master data, maintaining PC/CC standard & alternate hierarchies and Master data groups

Client : Johnson and Johnson

Duration : Sept 2024 to till date

Role : FICO Consultant

Project : S4 Hana Green Field Implementation and Testing (FSCM and Cash Applications(Treasury))

Configuration and Review and prioritize business partners based on collection strategies.

Gather information and develop strategies for contacting customers

Communicate with customers to address outstanding invoices and Record details of all interactions and actions.

Handle the day-to-day tasks of processing dispute cases, Research the cause of the dispute and gather supporting information

Configuration and testing of Dunning

Configured SOST and Automatic Outgoing Email configuration and testing

Negotiate resolutions with customers and seek approvals as needed, Update the system with the results of the dispute and make necessary adjustments.

Oversee and manage dispute cases, ensuring efficient processing, Address escalations and unresolved disputes.

Automates tasks such as worklist creation, data distribution, and certain dispute resolution steps, Work towards resolving disputes and reaching mutually agreeable outcomes.

Prioritizes customers and provides a structured framework for collection efforts, Stores and manages information related to disputes and collections.

Oversee collection specialists and provide guidance and support, collaborate on developing and implementing collection strategies. Track and analyze collection performance metrics.

Performed house bank relevant configuration and testing

Developed Electronic bank statement configuration for Bank BAI file processing

Developed Lockbox relevant configuration for Customer payments

Good Experience in BAI2 file preparation and understanding

Developed Vendor payments relevant configuration for outgoing payments

Participated all incoming and outgoing payments Testing and relent configurations

Extended New Sales Org to existing company codes, participated all Invoice and Payment relevant configuration and testing

Client : Johnson and Johnson

Duration : Aug 2023 to Sept 2024

Role : FICO Consultant

Project : S4 Hana Implementations and Sox Compliance Reporting.

Working with SAP functional and technical consultants and Lead for analyzing data migration requirements and the make-up of legacy data.

Configured house banks and its relevant configuration and EBS files exaction

Configured Lockbox and its relevant configuration and performed testing

Designing appropriate data migration solutions including, where required, transformation routines.

Building, testing, executing and managing data migrations utilizing tools such as SAP LTMC Services solutions.

Preload and post load validation of migration results, handle dropouts and advise on data cleansing requirements.

Good Exposure in Data Steward Role Providing advisory services to the business to understand their data management issues and advising on appropriate data management strategies and techniques.

Extensive experience of data management and migration activities in a SAP environment

Working on the project based on HYBRID AGILE Methodology which involved building up user stories in

Blueprint phase of the project and working on the user stories which were divided into 8 sprints for

realization plus testing phase for Wave 1.

Responsible for all Revenue and Inventory related Sox Compliance reports

Good experience in preparing FSDs for Sox compliance

Good experience in CAQ (Custom Analytical query) for building new reports for Sox Compliances.

Good Experience in handling complexity - high Volume data reports

Good Experience in Building and mapping transformation Rules for Tables fields mapping

Implemented Tax Solutions for Input and Output Taxes.

Configured AR and AP Realized and un-realized Forex gain or loss postings as per the localization requirements and GL, AR, and AP.

Designed Lockbox Configuration and participated in testing and BAI2 file formats and executions

Integration Tests, User Acceptance testing – Helping Client in building the test scenarios, preparing test scripts, and monitoring the testing and issue resolutions.

Handled OMR6 Enhancement for Tolerances

Handled configuration of modules: GL, AP, AR, OBYC, VKOA, Forex revaluation, Exchange rates setup etc.

Preparation and executing of Functional Unit Test Scripts, Functional Specs, Integration Test Scripts.

Preparation of Functional Unit Test Execution, Fiori Apps Testing

User Training, and After Go-Live Support.

Data mapping from Old ECC System to S4HANA Data structures and Data Migration of Accounts Payables, Accounts Receivables, GL Account Balances.

Responsible for writing Functional Design documentation as per the workshop and Enhancement.

Requirement gathering from End Users and conducted workshops for train the trainer.

Follow up with Team members with Weekly Status meeting and resolve their issues if any.

Troubleshoot issues and working closely with SAP for resolution

Worked on FI Workflows, flow type automation, Template allocations, New plant configurations, document splitting and IDOCs relevant configuration.

Worked on Invoice interface development for Procurement process from ECC to Hana with mulesoft middleware

Worked on Exchange rate Difference GL postings for Procurement process

Worked on Multiple currency postings from Procurement side

Maintained more than 1000+ Payment terms for Vendor postings

Completed more than 1000+ BUS and TUS with in the SLAs and Prepared User manuals for 1500+ BUS and TUS for Procurement, GL, AP and AR

Completed FIT related testing for 4 Sprints

Client : KAO Corporation

Duration : Feb 2022 to Aril 2023

Role : FICO Consultant

Project : S4 Hana Green Field Implementation and Testing

Client Profile:

Kao was established in 1887 by Tomiro Nagase as a manufacturer of domestic toiletry soap. Until 1954, they were known as Kao Soap Company, and finally in 1985 to Kao Corporation, In 2020, Kao Corporation was ranked the #4 out of 42 companies in the Corporate Knights Industry Group’s Personal Care and Cleaning Products category, recognized for its excellence in innovation capacity, employee retention as well as clean revenue, or revenue from all goods and services which have clear environmental benefits.[6] For the company's national and international experience in sustainable development, and eco-friendly products, the Environment Possibility Award conferred the "Environmental Heroes of the Year" to Kao Corporation in 2020

Responsibilities/Deliverables