Haritha P

Results-driven SAP FICO Consultant with 19+ years of experience in SAP implementation, configuration, upgrade and support. Proven expertise in SAP FICO, Treasury, CO-PA, CO-PS, and integration with HCM, MM, SD, and PP modules. Adept at leading cross-functional teams, optimizing financial processes, and delivering high-quality solutions. Strong background in SAP ABAP development, RAP programming, and system enhancements.

Manager at PWC (2025-04 – Present)

• Involved in implementation of SAP FICO for client Liberty Insurance. Responsibilities include understanding the insurance requirements and converting them to FI AR/AP operations like premium collection is part of AR, commission & claim payment part of AP.
• Provided SAP FICO & Treasury support for CPF upgrade project (Upgraded to S4Hana 2023), dealt with issues of interest calculation, securities and bonds, implemented complex CO-PS reports on budget planning, which has 10 blocks of selection and output can vary from 20 to 200+ fields based on the selection.
• Managed project budgeting and availability control in CO-PS, ensuring compliance with financial limits.
• Design and implement CO-PS controlling structures for projects, investments, and R&D activities.
• Configure cost center hierarchies, activity types, statistical key figures, and assessments.
• Set up and manage internal orders for overhead, capital, and R&D controlling.
• Define budgeting, planning, and availability control for projects and internal orders.

Principle SAP Consultant at MSG Global Solutions (2015-05 – 2025-03)

• Led SAP implementations for TROO & MBAL, managing system configurations, functional & technical design documents.
• Provided SAP FICO support, resolving critical finance service issues, payment run errors, and VAT/WHT tax issues.
• Prepared BBP document and functional specification documents for TROO & MBAL projects.
• Part of TROO project which is implemented in ECC and then upgraded to S4Hana
• Resolved reconciliation issues between FI and CO & supported month end & Year end activities and requirements
• Performed system readiness checks (SPAM, SUM, CVI, Simplification Item Catalog).
• Configured Universal Journal (ACDOCA) and adapted business processes.
• Executed FI data migration & reconciliation post-upgrade.
• Conducted data migration using LSMW.
• Handled month-end and year-end closing processes.
• Vendor master data & BP integration (CVI)
• Assisted in configuration changes for cost centers and profit centers.
• Defined payment methods, created house banks, set up bank clearing accounts and enhanced reconciliation processes.
• Configured and generated DME file
• Created clearing rules and dunning procedures
• Designed CDS views for complex reporting, improving performance and business insights.
• Led teams across India & Serbia, ensuring timely delivery of high-quality SAP solutions.
• Developed AI objects for RPA using WorkFusion & UI Path.

System Analyst (SAP FICO & ABAP) at Venture Corporation Ltd (2012-02 – 2015-04)

• Developed SAP solutions for PP, MM, and FICO modules, reducing manual work efforts significantly.
• Created an automated PO approval interface, reducing approval time from days to minutes.
• Led EDI & BizTalk Server integration for vendor data transmission.

SAP Techno-Functional Consultant at JTC Corporation (2011-03 – 2011-12)

• Implemented SAP Real Estate Management solutions and supported FICO-AP & AR modules.
• Configured APP for GIRO payments, dunning procedures, and financial statement reports.

SAP Technical Lead at Optimum Solutions (Panasonic Asia Pacific) (2007-03 – 2010-02)

• Managed a 20+ member team, delivering SAP ABAP solutions on schedule.
• Led co-insurance settlement issue resolution and SAP performance optimizations.

SAP Senior Consultant at Axon Solutions (2006-05 – 2007-04)

Client: Xerox UK

• Developed SAP ABAP, SAP XI integration solutions, reports, and forms.

Bachelor of Technology in Computer Science & Engineering – JNTU University, India (2004)