Maniga Veerabrahmam
SAP S/4HANA FICO Consultant | 2 Years | GL, AP, AR Expert | FI-MM & FI-SD Integration | End-to-End P2P & O2C Implementation | Support| Org Structure & BP Configuration from Scratch
- Role
- SAP Finance Control Consultant at Stackly
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Maniga Veerabrahmam
As an SAP FICO Consultant, I work across core Finance processes including General Ledger, Accounts Payable, Accounts Receivable, Banking, and Tax Configuration. I have hands-on experience working on an SAP implementation project where I contributed to configuration, testing, documentation, and supporting end-user activities.Key responsibilities include:• Configuration of AP, AR, GL & Tax processes• Creation and maintenance of master data• Validation & testing of business scenarios• Supporting period-end closing activities• Handling real-time transactional processes• Understanding client requirements & mapping them to SAPI am passionate about financial process optimization, accuracy in reporting, and continuous learning in SAP.Worked for over 5 years in the Non-IT sector where I gained strong experience in:• Customer coordination & client handling• Team collaboration & workflow management• Process execution & operational support• Problem-solving & issue resolution• Documentation & reportingThis background helps me understand real-world business processes, which I now apply effectively in SAP FICO.
Experience
SAP Finance Control Consultant
Jan 2026 — Present · Hyderabad, IN
Supporting configuration and execution of FI modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Bank Accounting, and Asset Accounting.Assisting in recording business requirements, documenting process flows, and preparing configuration documents under senior consultants’ guidance.Helping with master data setup such as vendor, customer, GL accounts, cost centers, and company code settings.Performing unit testing, integration testing, and user acceptance support, resolving end-user issues in FI module.Supporting month-end and year-end closing activities, FI-CO integrations, and basic troubleshooting.Working with business users to analyze issues, raise tickets, track resolutions, and maintain documentationAssisting in GST / Tax configuration, payment terms, bank reconciliation, and financial reporting.Gaining hands-on exposure in S/4HANA FICO concepts, real-time postings, and financial process mapping.
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