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Choubey Chinni

Choubey Chinni

Sap Fico s/4 consultant

Talent
HyderabadMember since April 5, 2026
SAP S/4HANA FICOGeneral Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Bank AccountingAsset Accounting (AA)SAP Activate MethodologyBusiness Partner (BP) ConfigurationSAP Fiori AppsAutomatic Payment Program (APP)LSMW (Legacy System Migration Workbench)Foreign Currency Valuation (FCV)WRICEF ObjectsDunning ProcessBusiness Process MappingSAP ECC 6.0Tally ERP 9Month-end/Year-end ClosingP2P (Procure-to-Pay)O2C (Order-to-Cash)User Testing (UT, SIT, UAT)Data MigrationGo-Live SupportProduction SupportRequirements GatheringCommunicationAnalytical ThinkingTeamwork
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SAP S/4HANA FICOGeneral Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Bank Accounting

About

Results-driven Finance Professional with 6+ years of experience, including 4+ years in SAP FICO S/4HANA Consultant. Skilled in FI & CO modules with hands-on experience in implementation, rollout, and support projects. Seeking a challenging role to leverage my expertise in delivering efficient SAP Finance solutions and improving business processes.

Experience

SAP S/4HANA FICO Consultant at Infosys Ltd. (2021-04 – 2025-11)

Worked as SAP S/4HANA FICO Consultant at Infosys Ltd.

Accounts & Finance Executive at Satcom & Digital Solutions Pvt. Ltd. (2018-10 – 2020-09)

Managed day-to-day accounting operations and maintained accurate financial records.

Handled Accounts

Payable (AP) and Accounts Receivable (AR) functions. Prepared and issued customer invoices; processed and recorded vendor invoices. Maintained cash and bank books; prepared vouchers and routine financial entries. Performed monthly bank, branch, and interoffice reconciliations. Followed up and collected outstanding receivables. Prepared and filed monthly and annual GST returns and ensured statutory compliance. Processed C Forms and E-Way Bills. Assisted in payroll processing and statutory compliance activities. Supported month-end and year-end closing procedures and finalization of accounts. Generated financial statements including Profit & Loss, Balance Sheet, and Cash Flow reports. Prepared MIS reports and supported internal and external audit.

  • Managed day-to-day accounting operations and maintained accurate financial records
  • Recorded daily financial transactions including Journal Vouchers (JVs) and provisional entries
  • Handled Accounts Payable (AP) and Accounts Receivable (AR) functions
  • Prepared and issued customer invoices; processed and recorded vendor invoices
  • Created and maintained vendor accounts
  • Coordinated receipt and distribution of payment cheques from bank
  • Maintained cash and bank books; prepared vouchers and routine financial entries
  • Performed monthly bank, branch, and interoffice reconciliations
  • Followed up and collected outstanding receivables from various parties
  • Prepared and filed monthly and annual GST returns and ensured statutory compliance
  • Processed C Forms and E-Way Bills as per regulatory requirements
  • Assisted in payroll processing and statutory compliance activities
  • Supported month-end and year-end closing procedures and finalization of accounts
  • Generated financial statements including Profit & Loss, Balance Sheet, and Cash Flow reports
  • Prepared MIS reports and supported internal and external audit

MIS Operations Executive at Tata Teleservices Ltd. (2017-08 – 2018-10)

Worked as MIS Operations Executive at Tata Teleservices Ltd.

Education

M.Com in Commerce – Osmania University (2018)

Skills

Sap Fico s/4 consultant

Reviews

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