AMITA VERMA

Junior SAP Consultant

8020, Graz, AT.

About

Motivated SAP S/4HANA Finance trainee with hands-on exposure to FI/CO modules including General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting. Strong understanding of financial accounting processes, reconciliations, and SAP system navigation. Experienced in supporting testing activities, user issue resolution, and financial reporting. Eager to contribute as a Junior SAP FICO Consultant while continuously developing functional expertise.

Work

OPTUM

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SAP FICO Consultant -Trainee

Hyderabad, India

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Summary

• Gained practical exposure to SAP S/4HANA FI modules (GL, AP, AR, AA) and basic CO processes. • Assisted in financial postings, document verification, and reconciliation activities. • Supported master data maintenance including vendor, customer, and G/L accounts. • Helped resolve user queries related to SAP FICO transactions. • Participated in User Acceptance Testing (UAT) and prepared test documentation. • Collaborated with MM and SD teams to understand cross-module integration. • Generated standard financial reports using SAP reporting tools.

ICICI BANK LIMITED

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Assistant Manager

Lucknow, INDIA

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Summary

• Managed financial transaction processing and performed regular account reconciliations. • Ensured compliance with internal controls, audit policies, and financial regulations. • Prepared daily and monthly financial reports for management review. • Maintained accuracy of financial records and performed data validation checks. • Coordinated with cross-functional teams to resolve reporting and system discrepancies.

Education

BBD University

Lucknow, India
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Finance

Lucknow University

Lucknow, India
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Commerce

Languages

German

Basic

English

Fluent

Skills

Tools

MS Excel (Advanced) , Power BI , SAP GUI , SAP Fiori.

Financial Operations

Financial Accounting, Financial Closing, Data Validation, Reconciliations.

Project & Implementation

Data Migration, Blueprint Preparation, System Configuration, System Testing, Client Requirements Gathering.

SAP Modules

SAP FICO, SAP S/4HANA, General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Basic CO.

Certificates

SAP FICO Financial Accounting&Management Accounting

Udemy

SAP S/4 HANA Finance & Controlling-Configuration & End User

Udemy