Vikram D

About Vikram D

I help finance and business teams stabilize, optimize, and scale SAP FICO operations by resolving production issues, improving financial processes, and delivering reliable data for decision-making.With 10+ years of experience across Accounts Payable, Accounts Receivable, Billing, and SAP FICO support, I’ve worked in high-volume enterprise environments where accuracy, SLA adherence, and business continuity are critical. My strength lies in bridging finance domain knowledge with ERP systems and analytics to solve real operational problems.What I do best:Resolve SAP FICO production issues related to AP, AR, GL, billing, and integrationsSupport month-end close, reconciliations, and exception handlingImprove process efficiency, controls, and turnaround time through standardization and automationPartner with cross-functional teams (IT, procurement, billing, supply chain) to ensure smooth finance operationsBuild dashboards and insights using Power BI to track performance and identify bottlenecksWhy teams trust me:Hands-on experience in SAP ECC and S/4HANA (in progress)Proven background in SOX controls, audit reporting, and complianceLed and mentored teams across HCLTech, Capgemini, and TCSStrong ownership mindset — from issue analysis to root-cause fix and documentationNext challenge:Looking to grow within a product-based or fintech organization where I can contribute as an SAP FICO / Finance Ops professional, combining ERP support, finance expertise, and data-driven thinking to improve customer and business outcomes. Connect with me if you’re hiring for:SAP FICO Support Consultant • Finance Operations • ERP Analyst • AP/AR Lead • Revenue OperationsTech toolkit:SAP ECC | SAP S/4HANA (Learning)| Power BI | SIMS (Mainframe)| WinShuttle | SQL | VBA | Advanced Excel | Lean Six Sigma GB

Experience

1. SAP Fico Support Consultant

   HCLTech

   Feb 2024 — Present · Chennai, IN

   Provide SAP FICO production support for finance and business users, ensuring smooth day-to-day operations across AP, AR, billing, and related finance processesAnalyze and resolve transaction failures, data inconsistencies, and process exceptions, ensuring issues are closed within SLASupport month-end and period-end activities, including reconciliations, reporting, and validation of financial dataWork closely with onshore stakeholders, functional teams, and business users to understand issues, perform root-cause analysis, and implement sustainable fixesPrepare and maintain SOPs, process documentation, and control reports to support audit and compliance requirementsLeverage reporting and data analysis to identify recurring issues and process improvement opportunities

Education

• University of Madras

  Master of Business Administration - MBA, Finance and Financial Management Services

  2017 — 2019

• Presidency College, Chennai

  Bachelor of Commerce - BCom, Corporate secretaryship

  2011 — 2014