Available for Local & Global Opportunities · Open to Relocation

Yash
Kothari

SAP FICO Consultant · Deloitte · 5+ Years

Transforming financial landscapes through precision ERP implementation. Specialising in SAP S/4HANA, financial controls, and cross-functional integration for global enterprise clients.

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YK SAP Consultant
⚡ SAP S/4HANA Certified
📊 Deloitte Consulting
💼 5+ Years Experience
5+ Years Experience
2 Global Firms
S/4 HANA Certified
CPA US · In Progress
01

Professional Experience

Deloitte
Jul 2021 – Present
SAP FICO
S/4HANA
Financial Reporting
ERP Testing
SAP FICO Consultant
  • Deliver SAP FICO consulting for global clients across financial accounting and ERP transformation programs
  • Manage GL postings, reconciliations, and financial validations within enterprise SAP environments
  • Lead month-end and year-end closing to ensure precise, audit-ready financial reporting
  • Execute testing and validation across SAP DEV & QA environments during system upgrades
  • Drive financial integration between SAP MM and other core financial modules
  • Analyse BRDs and support functional testing — designing test cases and validation scenarios
  • Collaborate with ABAP technical teams to resolve SAP defects and optimise performance
  • Support audit requirements, SOX controls, and financial procedure documentation
  • Align financial processes with business stakeholders across international SAP landscapes
Larsen & Toubro
Nov 2017 – Feb 2019
Accounts Payable
Financial Controls
Audit Support
Associate Accountant
  • Managed full Accounts Payable cycle including PO and Non-PO invoice processing
  • Executed vendor reconciliations and payment runs with zero-tolerance accuracy
  • Supported monthly financial close processes and accrual accounting
  • Coordinated with internal and external auditors during statutory audit cycles
  • Ensured ongoing compliance with financial controls and corporate accounting policies
02

Core Expertise

Financial Analytics
Financial Analytics & Reporting
ERP Systems
SAP S/4HANA ERP Systems
Global Consulting
Global Consulting Delivery
Accounting
GL · AP · AR · Asset Accounting
Testing QA
Functional Testing & QA
Power BI
Power BI & Advanced Excel
03

Technical Skills

💼
SAP Financial Modules
SAP FICO General Ledger Accounts Payable Accounts Receivable Asset Accounting Bank Accounting
🔬
Testing & Quality
Functional Testing Test Case Design Regression Testing HP ALM SAP cALM
⚙️
Technical & Systems
SAP S/4HANA Business Requirements 3rd-Party Integration ABAP Collaboration Financial Reporting ERP Transformation
📊
Analytics & Controls
MS Excel Advanced Power BI Financial Controls Reconciliation Audit Support SOX Compliance
04

Education & Certifications

🎓
MBA – Finance
UKA Tarsadia University
2019 – 2021
📚
Bachelor of Commerce
Veer Narmad South Gujarat University
2013 – 2017
🏆
SAP S/4HANA Certified
Implementation Consultant · Financial Accounting · Cloud Public Edition
Completed
✓ Certified
📜
CPA (US)
Certified Public Accountant – United States
In Progress
⏳ In Progress
05

Contact

Let's Build
Something Great

Open to SAP FICO consulting roles, ERP implementation projects, and global finance transformation opportunities. Available for local and international positions — actively seeking relocation worldwide.

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