---
title: "Abhisek Mukherjee - Senior Associate Consultant SAP FICO in Greater Kolkata Area | Tal"
description: "Meet Abhisek Mukherjee, SAP Senior FICO AMS Consultant | Handling Change Requests, Incident Management & Financial Reporting Excellence | ex-TCS | 3.11 Years | SAP FICO based in Greater Kolkata Area."
image: "https://tal.club/meet/abhisek-6/share-image"
---

# Abhisek Mukherjee on Tal

## Headline

SAP Senior FICO AMS Consultant \| Handling Change Requests, Incident Management & Financial Reporting Excellence \| ex\-TCS \| 3\.11 Years \| SAP FICO

## About

SAP FI Consultant with 3\.11 years of hands\-on experience in Financial Accounting, specializing in production support, financial operations, and complex issue resolution within high\-volume SAP environments\. Currently supporting critical finance operations, I play a key role in ensuring system stability, data accuracy, and business continuity by proactively monitoring processes and resolving issues with minimal business impact\. I bring strong expertise across General Ledger, Accounts Payable, Accounts Receivable, and Bank Accounting, along with deep experience in background job monitoring, financial reconciliation, and payment processing\. What I Do Best ✔ Monitor & validate 45\+ daily background jobs \(EBS, financial batches, tax processes\) ensuring zero disruption to business operations ✔ Perform financial validation & reconciliation, identifying discrepancies and ensuring data accuracy ✔ Handle incident management \(ServiceNow\) with strong focus on SLA adherence and root cause analysis ✔ Resolve IDOC & interface failures, including errors related to cost center, WBS, and internal orders ✔ Support bank processing & reconciliation \(FEBAN, payment validation, lot verification\) ✔ Troubleshoot integration issues with Concur & Coupa, ensuring seamless data flow ✔ Analyze and resolve file upload & data mapping errors ✔ Actively contribute to change requests, testing, and system enhancements Month\-End Impact ✔ Execute and validate depreciation runs ✔ Close reconciliation items & posting periods ✔ Ensure accurate financial reporting and smooth period closure Why Me Strong problem\-solving mindset with quick turnaround on critical issues Proven ability to work in high\-pressure production support environments Excellent stakeholder communication & cross\-team coordination \(Business \+ BASIS \+ Technical\) Focused on accuracy, ownership, and continuous improvement Career Focus Actively looking to grow into advanced SAP areas: SAP S/4HANA Finance SAP Group Reporting Value Proposition I don’t just resolve tickets — I ensure financial systems run reliably, efficiently, and accurately, enabling business teams to operate without disruption\.

## Location

Greater Kolkata Area

## Work experience

Senior Associate Consultant SAP FICO at Infosys, Dec 2025 \- Present · 8 mos, Greater Kolkata Area, Roles & Responsibilities – SAP FICO  Managed daily allocation and assignment of SAP FI AMS tickets to all team members, including self, ensuring balanced workload and timely resolution\.  Participated in daily requirement calls, including onshore–offshore coordination calls, to discuss ongoing issues and collaborate on FI AMS solutions; provided regular updates during client calls\.  Resolved a wide range of SAP FI AMS tickets, including issues related to Coupa, Concur, SAP Accounts Payable, WBS Elements, Assets, Internal Orders, Batch Jobs, Data Extraction, IDocs, and Cost Centers\.  Handled invoice\-related requirement work, including new substitution creation and new tax code configuration\.  Performed functional testing and regression testing to ensure solution accuracy and system stability after changes and enhancements\.  Collaborated with team members to resolve incidents efficiently while maintaining SLA compliance for incidents and service requests\.  Worked on system enhancements and prepared detailed Functional Specification Documents \(FSDs\) for development requirements\.  Coordinated with cross\-functional teams such as SSD, ABAP, PI, Concur, and MDM to resolve urgent and critical business issues\.  Supported month\-end activities, including monitoring month\-end jobs, exchange rate uploads, and asset depreciation runs\.  Performed data re\-processing and re\-push activities using Firefighter ID, including WBS Elements, Internal Orders, and Cost Centers, as per business requirements\.  Resolved user\-related error tickets daily using ticketing tools such as ServiceNow, ensuring high customer satisfaction\.

Associate consultant SAP FICO at Tata Consultancy Services, Jul 2022 \- Oct 2025 · 3 yrs 4 mos, Kolkata, West Bengal, India, Roles & Responsibilities – SAP FI Monitored and validated 45\+ daily background jobs including EBS, Vertex, Loss Recovery, Legal Fees, Promise to Pay, and Delinquency jobs to ensure smooth system operations\. Performed daily dunning activity checks, resolved dunning errors, and maintained trackers for accurate follow\-ups\. Monitored Open AR jobs via RSPC, analyzed variances, validated discrepancies, responded as per business requirements, and updated reconciliation trackers\. Verified payment lots against job spools, validated payment run results using SAP tables and FP05, and ensured correct lot generation\. Prepared daily internal reconciliation files to match SAP data with bank files\. Checked bank\-related batch jobs, validated amounts using SAP tables, bank statements, and FEBAN, and resolved mismatches\. Resolved user\-reported issues and error tickets using ServiceNow, ensuring timely resolution within SLA\. Actively involved in unit testing and functional testing for system enhancements and change requests\. Interacted with business users through meetings and emails to understand issues and provide functional solutions\. Coordinated with the SAP BASIS team for access approvals, production job runs, and system\-related activities\. Supported SAP FI process enhancements and change requests, contributing to continuous process improvement\. \-\-\- Month\-End & Pre\-Closing Activities Performed pre\-closing checks to ensure all background jobs were running correctly before month\-end\. Executed and validated the depreciation run and reviewed depreciation postings\. Performed manual month\-end activities including: Resolving contract errors Reviewing and closing reconciliation keys Transferring balances to the General Ledger Validating 9\-series account balances Closing and opening posting periods Preparing and sharing month\-end files with the SFIN team

Accountant at Dani Motor Private Limited, Jul 2020 \- Jun 2022 · 2 yrs, Kolkata, West Bengal, India, Roles & Responsibilities Prepare and publish the daily AP dashboard by exporting the SAP VIM VA2 report, tracking newly received invoices, processed invoices, and pending approvals, and sharing the dashboard with clients for review and approval\. Prepare daily allocation files, review pending workloads, identify urgent and priority invoices, and allocate tasks to team members while managing own deliverables\. Monitor and respond to client and internal emails related to urgent payments, invoice postings, and corrections \(e\.g\., GST discrepancies\), ensuring timely resolution\. Handle vendor helpdesk queries, including: Payment status delays Invoice posting issues Short or partial payments Perform root cause analysis and resolve queries within SLA timelines\. Conduct internal team meetings to discuss urgent requests, escalations, and action plans to ensure smooth invoice processing\. Perform AP Maker activities \(PO and Non\-PO invoices\) and AP Checker reviews, ensuring compliance with company policies, tax regulations, and approval matrices\. Support team members with process clarifications, issue resolution, and best\-practice guidance\. Maintain error logs and daily invoice processing trackers, reporting invoice volumes, pending items, and aging details to business stakeholders\. Perform month\-end activities, including: Vendor clearing and reconciliation Preparation of TAT files and volume summary reports Reconciliation of SAP data with Power BI reports Submission of final reports to clients for approval Responsible for end\-to\-end AP processing, covering both PO and Non\-PO invoices\. Additional Accounting & Compliance Responsibilities Maintain petty cash books and pass bank and cash journal entries\. Apply for customer car insurance through the Go Digit portal and process claim settlements\. Post monthly rent entries including TDS and GST\. Prepare GST working files \(B2B\) in Excel and coordinate with CA for return filing\. Maintain stock reports

## Education

Bachelor's degree, Business/Commerce honours, University of Calcutta

M\.com, Business/Commerce,, Netaji Subhash Open University, Kolkata

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