Open to opportunities

Samkit Jain

@samkitjain

Message

I deliver end-to-end SAP S/4HANA FICO configurations and finance close excellence.

India

Message

What I'm looking for

I’m looking for a SAP FICO role where I can own end-to-end configuration, drive month-end close, and deliver audit-ready reporting—bridging business needs with technical implementation in a results-focused team.

I’m a results-driven SAP S/4HANA FICO Functional Consultant & finance professional with hands-on experience across General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), bank reconciliation, and month-end closing. I configure SAP FI to support document posting, payment processing, asset capitalization, depreciation runs, and audit-ready controls.

I bridge business requirements with technical implementation by identifying As-Is processes, mapping To-Be SAP solutions, and preparing functional specifications and configuration documents aligned with project blueprints. I also lead month-end and year-end close activities (journal postings, accruals, provisions, and financial statement preparation), build MIS reports and dashboards for leadership, and manage full SAP delivery—from Blueprint through Build, SIT/UAT, Cutover, Go-Live, and Hypercare—focused on zero-missed-deadline outcomes.

Experience

Work history, roles, and key accomplishments

Current

SAP FICO Functional Consultant

Current

Yashi Consultancy Services

Apr 2024 - Present (2 years 2 months)

Delivered end-to-end SAP FICO configuration in SAP S/4HANA across FI-GL, FI-AP, FI-AR, and Fixed Assets, including posting, payments, asset capitalization, depreciation runs, and bank reconciliation. Led blueprint-to-hypercare implementation, managed month-end/year-end close activities, and supported audit readiness with clean reconciliation documentation.

SAP S 4HANA SAP FI Bank Reconciliation Month End Close Financial Reporting Integration With MM SD

Finance Intern

Couriero

Sep 2024 - Nov 2024 (2 months)

Produced finance content covering end-to-end invoice processing workflows, accounts payable cycles, and vendor payment reconciliation to demonstrate hands-on P2P understanding. Created MIS and period-end close guides, including P&L and balance sheet analysis aligned with standard accounting practices.

Invoice Processing Accounts Payable Vendor Reconciliation P2P Financial Statement Analysis Period Closings Content Development Vendor Management

Finance Intern

Agile Capital Services

Apr 2024 - Jun 2024 (2 months)

Supported financial analysis and budgeting cycles and helped streamline account processes to support client acquisition and targeted marketing strategies. Worked on payment clearance and insurance accounting tasks with accuracy and compliance, earning a Performance Excellence Award for financial reporting accuracy.

Financial Analysis Budgeting Process Optimization Payment Clearance Insurance Accounting Financial Accuracy Compliance