Sai Mahesh

SAP Finance Control Consultant @Accenture in India

Bangalore Urban, IN

Client description:BP (British Petroleum) – One of the world\'s leading integrated oil and gas companies, BP operates across exploration, production, refining, distribution, and renewable energy. Headquartered in London, BP serves global energy markets with a strong focus on sustainability, safety, and technological innovation.Responsibilities: Provided Level 1, 2, and 3 support for SAP FICO modules (GL, AP, AR, AA,CO-PC) in a global SAP landscape. Resolved day-to-day user issues, ensuring SLA compliance and minimal business disruption. Executed minor configuration changes (Eg, creation of cost centers, GL accounts, tax codes) and supported transport management across environments. Collaborated with cross-functional teams (MM, SD, PP) for integration-related issue resolution. Handled month-end/year-end activities, including period closing, asset depreciation, foreign currency revaluation, and financial reporting. Supported bank reconciliation, payment runs, dunning, and automatic clearing processe Provided end-user training and documentation for FICO processes and best practices. Supported internal and external audit requirements by preparing financial reports and system data extracts. Conducted data validation and reconciliations to ensure accuracy in financial postings and reporting. Maintained master data including GL accounts, vendor/customer master, cost centers, profit centers, and internal orders. Performed data uploads and corrections using LSMW, BDC, and Excel tools. Prepared functional specification documents for custom developments and enhancements (RICEF objects). Documented issue resolutions, standard operating procedures, and training manuals for business users. Adhered to ITIL-based change management process using tools like ServiceNow or Solution Manager. Monitored background jobs, IDocs, and financial interfaces with third-party systems (banks, tax engines). Proposed and implemented process improvements.

Vikrama Simhapuri University (VSU), Nellore

Bachelor of Commerce - BCom

Vikrama Simhapuri University (VSU), Nellore

Master of Business Administration - MBA