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SAP FICO Consultant

Location:
Mumbai, Maharashtra, India
Posted:
August 31, 2017

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DEEPAK PAGARE

Mobile No: +**- 970*******, 900*******

Email Id: ac13in@r.postjobfree.com

Career Objective

To seek opportunity and challenges for contribution in growth and Development to your esteemed organization with my knowledge and efforts in excellent working environment for enhancing my skills.

Key Skills

4.8 years of experience in SAP R/3 – FICO module as a SAP FICO Functional Consultant.

1.4 years of experience in SAP R/3 – FICO module as a SAP FICO End User.

1 year of Experience in Other Accounting Software (Tally/Inventory Control Manager) as an Accountant.

Knowledge in the Configuration of the following SAP R/3 – FICO modules General ledger Accounting, Account Payable Accounting, Account Receivable Accounting, Cash journal, Bank Accounting, Asset Accounting, Sales/Purchase Taxation, Withholding Tax, Profit center Accounting, Cost Center Accounting, Integration with MM & SD and Other Modules.

Highly motivated and goal oriented with excellent interpersonal skills.

Ability to excel both as a team player and working independently.

Well-developed leadership qualities with excellent communication and organizational skills.

Professional Experience

11th December 2014 to till date: Accely Consulting India Pvt. Ltd, Mumbai as a SAP FICO Functional Consultant.

Company Profile

Based in Mumbai, Accely is a global technology and innovation company that stands for progress and providing customers flexible, rapidly deployed, end-to-end ERP, Mobility Solutions, Ecommerce, and Business Analytics solutions. Our difference can be found in the depth of technical, project execution and problem-solving skills that enable us to provide high-value solutions and rapid return on investment. Specializing in fixed-price, fast-staff responses, and combining deep technological expertise with hands-on experience, Accely is rightly poised to deliver optimal solutions to customers.

The diversity and breadth of the entire Accely portfolio of research, consulting, solutions, services, systems and software, uniquely distinguishes Accely from other companies in the industry.Through the alliance with industry leaders, Accely offers a single point of contact for a range of solutions that help generate the most value for customers, the enterprise, and all supply chain partners. Accely Head quartered in Singapore and maintains offices in US, UK, Middle East, Indian subcontinent, Asia & Australia.

Project Details:

Project : Bhansali Engineering Polymers Ltd. (Mumbai, India)

Role : FICO Consultant (Onsite)

Duration : July 2017 to till Now

Team Size : 3

Project Mode : New GL Accounting Migration

Client Description:

Bhansali Engineering Polymers Limited (BEPL) was incorporated on 09.04.1984 with the name of Bhansali Steel Ltd and later the name was changed to Bhansali Engineering Polymers Limited on 23.01.1986. The company was promoted by Mr B. M. Bhansali, a first generation entrepreneur and it was the first company in India to start manufacturing Quality ABS resins using foreign technology. The first plant of company situated at Satnoor, Madhya Pradesh was setup in technical collaboration with Sumitomo Chemical Engineering Co. Limited / Sumitomo Nagatuck Limited, Japan and started its production on 22-01-1990.

Bhansali Engineering Polymers Limited (BEPL) is one of the two leading Petrochemical Company in India involved in the manufacturing of ABS & SAN. BEPL is a vertically integrated petrochemical company that Manufactures ABS which acts as a raw material for leading companies dealing in Automobiles, Home Appliances, Telecommunications, Luggage, Bus Body and various other multifaceted applications. The Company, with a view to expand its footprint in ABS Market, acquired two units of competitors viz. Polychem, Baroda & Rajasthan Polymers Resins Ltd (RPRL), Abu Road in the year 1999 & 2003 respectively and consolidated its entire ABS Production activities in Abu Road, Rajasthan and HRG at Satnoor, Madhya Pradesh.

Roles and Responsibilities:

New GL Accounting Migration

Configuration related with New GL Accounting

Document Splitting Activation

Parallel Accounting

Project Details:

Project : Bhansali Engineering Polymers Ltd. (Mumbai, India)

Role : FICO Consultant (Onsite)

Duration : April 2017 to June 2017

Team Size : 5

Project Mode : INJ to INN Migration and GST Implementation

Roles and Responsibilities:

TAXINJ to TAXINN Migration.

All Pricing Procedures Configuration Changes (Tax Procedure/SD Pricing Procedures/MM Pricing Procedures).

Excise Related required changes for INJ to INN Migration.

Testing of all scenarios in Excise regime.

GST Related Notes Implementation.

GST Related Tables, Access Sequences and Conditions Creation.

GST Related Changes in All Pricing Procedures Configuration Changes (Tax Procedure/SD Pricing Procedures/MM Pricing Procedures).

GST Related New Transaction’s Configuration and Developments.

GST Related all Configuration, Changes for FI/SD and MM.

Testing of all Scenarios in GST regime.

Project Details:

Project : Plastiblends India Ltd. (Mumbai, India)

Role : FICO Consultant (Onsite/Offshore)

Duration : May 2017 to July 2017

Team Size : 5

Project Mode : GST Implementation

Client Description:

Plastiblends India Ltd. is India’s largest manufacturer and exporter of colour & Additive Master Batches and Thermoplastic Compounds for the Plastic Processing Industry

Plastiblends is Headquartered in Mumbai, India, our world class manufacturing, product development and application facilities are located in Daman and Roorkee, Uttarnakhand with an annual manufacturing capacity over 75,000 MT. We produce master batches for polyolefin’s including BOPP, PET, PBT, ABS, HIPS, EVA. We have implemented SAP R/3 for seamless Integration and real time Information.

We are ISO 9001:2008 certified by TUV SUD AMERICA INC. for adhering to stringent quality standard. Our Research & Development facility is recognized by Department of Scientific & Industrial Research (DSIR) – Government of India as “In-House R&D Unit”.

Roles and Responsibilities:

GST Related Notes Implementation.

GST Related Tables, Access Sequences and Conditions Creation.

GST Related Changes in All Pricing Procedures Configuration Changes (Tax Procedure/SD Pricing Procedures/MM Pricing Procedures).

GST Related New Transaction’s Configuration and Developments.

GST Related all Configuration, Changes for FI/SD and MM.

Testing of all Scenarios in GST regime.

Project Details:

Project : ZAFCO (Dubai, UAE)

Role : FICO Consultant (Offshore)

Duration : April 2016 to March 2017

Team Size : 8

Project Mode : FICO Roll Out and Support

Client Description:

ZAFCO is one of the leading importers and exporters of automotive tires, batteries, and lubricants and operates internationally to cater the needs of hundreds of customers spread across all six continents.

The room for improvement is always there, so we plan to stay on a course of sustainable growth. We intend to keep creating value in a positive way by following this course with our stakeholders to make a synergetic impact. It is vital to have consistency between short-term goals and actions and long-term strategies, and most importantly to balance the growth of the business and the effectiveness of the way we operate in.

Roles and Responsibilities:

All the month end and year end activities.

FS preparation and Logic writing of all new developments.

All the configuration and development related L1 and L2 category issues.

Configuration of New Rollouts and Data extension.

Coordination with ABAPers for New Developments.

Project Details:

Project : Tata Housing Development Company (Mumbai)

Role : FICO Consultant (Offshore)

Duration : September 2016 to till now

Team Size : 3

Project Mode : MIS Reports Development

Client Description:

TATA Housing Development Co. Ltd. (CIN:U99999MH1942PLC003573) Established in 1984, Tata Housing is a closely held public limited company and a subsidiary of TATA Sons Limited. TATA Sons Limited holds 99.90% of equity share capital of the company.

Since its revival in late 2006, Tata Housing has evolved in to one of the fastest growing real estate development companies in India. With the primary business being development of properties in residential, commercial and retail sectors, the company's operations span across various aspects of real estate development, such as land identification and acquisition, project planning, designing, marketing & sales, project execution, property services and estate management.

Roles and Responsibilities:

FS preparation and Logic writing of Reports developments.

Coordination with ABAPers for Developments and Business for Logic.

Testing of the Reports.

Project Details:

Project : Inventia Healthcare Pvt. Ltd. (Mumbai, India)

Role : FICO Consultant (Offshore)

Duration : August 2015 to till now

Team Size : 8

Project Mode : FICO Support

Client Description:

Established in 1985 as Themis Laboratories, Inventia Healthcare today is one of the leading drug delivery companies in India.

Inventia offers a full range of oral delivery technologies. Our state-of-the-art research and development center at Thane, which is approved by the Ministry of Science and Technology, Government of India, is equipped to undertake formulation development projects on oral NDDS.

Their strength lies in our ability to provide tailored solutions that fulfill specific needs of our customers. With a client base of over 50 leading domestic and international pharmaceutical companies and proven record of registering high growth over recent years, Inventia’s performance speaks volumes about its proven capabilities in NDDS segment.

Roles and Responsibilities:

All the Asset related Issues.

Account Determination related issues.

MM-FI Integration related Issues.

CIN related issues.

Taxation related issues.

Project Details:

Project : Shotformats Digital Production Pvt. Ltd. (Mumbai, India)

Role : FICO Consultant (Partially Onsite)

Duration : December 2014 to April 2016

Team Size : 10

Project Mode : End to End Implementation

Client Description:

Shotformats is promising digital distribution and a new media company that develops innovative digital platforms, products and content to service and reach audiences via varied digital distribution stream. In focus is the value added service and direct to customers under the brand “BISCOOT”.

Responsibilities:

First Level Presentation

Initial Project Preparation

AS-IS

TO-BE

GAP analysis

BBP finalization

Process mapping

RICEFW preparation

Realization: Configuration & Developments

Configuration of processes as per signed-off BBP in Development server.

Coordination with ABAPer for development and customization of Z Programs and Smartforms.

Automatic payment configuration with mail triggered to vendor for payment advice.

UAT

User Manuals, and User testing as per the defined processes.

Signed off from user with the confirmation of all the processes.

Go-Live

Data migration from legacy to SAP.

User Training.

Post Go-Live Support

My Contribution:

General Ledger Accounting

Configuration of Chart of Account and Field status variant.

Configuration of Account Groups and Masters of GL Accounting.

Define Organization Global settings for Document Posting such as Parking, Hold, Recurring, and Sample Documents.

Accounts Payable & Accounts receivable

Creation of accounts groups and maintenance of master records (Vendor / Customer). Defining Reconciliation Accounts for customer and vendor.

Configuration of Automatic account assignments for AP & AR transactions.

Maintain required settings for Automatic payment program with enhancement for mail trigger to the vendors

Configuration for clearing Inter-company postings.

Special G/L transactions like down payments made & received and Bills of exchange.

Maintained new Payment terms for cash discount and installments methods.

Dunning Configuration with enhancement for mail trigger to the customers.

Bank Accounting

Configuration of Automatic Bank Statement using Account Symbols and Posting Rules and Posting Keys.

Configuration of Posting Cash Journal using standard Business Transactions.

Configuration of House Bank and Bank Determination.

Asset Accounting

Copy reference chart of depreciation and assignment to company code.

Creation of Asset classes, Defining account determination, Screen layouts & number ranges for depreciation areas in asset class, Specify document type for posting of depreciation.

Maintain depreciation key and depreciation calculation methods.

Integration of Asset Accounting with General Ledger Accounting.

Controlling

Setting up of controlling area, assigning company codes and creating standard hierarchy.

Creation of master data: creation of cost center, cost center groups under the standard hierarchy and allocation and distribution of cost centers, creation of secondary cost elements.

Configuration of assessment and distribution.

ABAP

Enhancement of BTE for standard reports and mail triggering for standard transactions.

FS Preparation for invoice printouts and reports.

SAP Script and Smartforms development for Payment advice and invoices.

Project Details:

Project : SH Kelkar Group (Mumbai, India)

Role : FICO Consultant (Offshore)

Duration : June 2015 to May 2016

Team Size : 8

Project Mode : FICO Support

Client Description:

The Kelkar Group with an annual turnover of US $ 115 million is focused on its core business of Fragrances, Flavours and Aroma Chemicals for nearly nine decades. Today it is leading the fragrance industry in India with excellent presence in global market and employs over 750 people with three manufacturing sites in India and one at Netherlands.

Through its sales force, agents and marketing representation, the Kelkar Group covers over 50 countries in South East Asia, China, Japan, Indian subcontinent, Middle East, Africa and Europe. The exports out of India are primarily made through its 100% EOU unit at Mumbai. Around 45% of the Group’s turnover is contributed by the international business.

Roles and Responsibilities:

All the month end and year end activities.

FS preparation and Logic writing of all new developments.

All the configuration and development related L1 and L2 category issues.

Configuration of New Rollouts and Data extension.

Coordination with ABAPers for New Developments.

Project Details:

Project : Al Hamra Real Estate Development (Ras Al-Khaimah, UAE)

Role : FI Consultant (Onsite)

Duration : March 2015 to June 2015

Team Size : 7

Project Mode : Payment Automation end to end

Project Title : Vendor/Customer/Employee Payment Automation

Client Description:

Al Hamra Real Estate Development has been informed that it is amongst the winning companies of the esteemed International Property Awards in the 2013 Arabian regional competition. Al Hamra Real Estate Development competed against a number of real estate developments in the United Arab Emirates to receive this recognition. Successful entrants have been invited to attend a high-profile gala dinner and awards ceremony at the One & Only Royal Mirage in Dubai on Oct. 24th where the winning companies will learn which honours they have secured. The top-scoring winners who will go on to compete in the International Property Awards global competition will be announced at the close of the evening.

Roles and Responsibilities:

Business Blue Print preparation for the Automation.

Complete Automation Process Documentation Preparation.

Configuration of Automatic Payment Program.

Configuration of House Banks.

Configuration of Electronic Bank Reconciliation.

Testing of the Process of Vendor/Customer/Employee Payment Automation.

Project Details:

Project : Electrotherm (India) Ltd. (Ahmedabad, India)

Role : FICO Consultant (Offshore)

Duration : December 2014 to March 2015

Team Size : 5

Project Mode : FICO Role out and Support

Client Description:

Electrotherm (India) Ltd. Has been engineering metal melting industry since 1983. In Electrotherm from inception, R&D has been our core competency with a common focus on developing and adopting technologies to customize customer needs making it a key driver in our Multi-Divisional growth story. Electrotherm is the only Indian company with indigenously developed world class technologies of global scale. Our team focused with a Customer First attitude believes technology should be right-sized, with the process designed to minimize waste and selected to enhance product performance with an embedded attitude of customizing engineering and metallurgical solutions to customers that made Electrotherm grow into one of the market leaders in the metal melting industries in India and globally. Electrotherm today is a Multi-divisional ISO 9001:2008 certified global Company holding a 2,500,000 kW market share in the metal melting industry globally. Electrotherm is a research driven company with an appreciating asset in intellectual capital its primary source of our multi-divisional growth story. The company has developed robust processes with inbuilt learning and continuous improvements in every job performed. This develops effective product lifecycle management and is the foundation of our product innovations to ensure our customers achieve their top line growth. Engineering innovations for the global metal melting industry has been possible due to our focused 2,607 employees with a State-of-the-art manufacturing facilities and R&D centre manufactures a wide spectrum of products for the metal melting industry and electric vehicles & are manufactured in four different divisions of the company.

Roles and Responsibilities:

Asset Accounting Related Issues.

Customized Transactions related Issues.

Existing transactions Issues.

FS Preparation for the New Developments

Customization with ABAPer and Testing.

5th October 2012 to 15th November 2014: Vivante Technologies, Noida as a SAP FICO Functional Consultant.

Company Profile:

Based in Noida, India we are a team of “core” software developers. We are an Offshore Software Development unit geared to working with the latest Web development technologies. Our core team has ventured in the software market for 5 years in various technical fields. We now join force to provide world class software services. View our executive bios. Our core strengths are research and development. We not only help our clients reduce their business cost, but strive hard to help them market their products. Located in the vicinity of Noida (Near Delhi) city, we have an excellent infrastructure to boast of.

Project Details:

Project : Jindal Polyesters (New Delhi, India)

Role : FI Consultant (Partially Onsite)

Duration : May 2013 to October 2014

Team Size : 8

Project Mode : End to End Implementation

Client Description:

Jindal Poly Films Limited is a part of INR 15 billion B. C. Jindal Groups, a 50 year old industrial group offering a wide range of products. The group has promoted a number of companies over the years and is involved in diverse activities including manufacturing of Polyester Film, Polypropylene film, Polyester yarn, Steel pipes and Photographic products.

Responsibilities:

Organizational Structure: Company code creation, currency settings and Business Area creation.

G/L account configuration & master data analysis, Field status groups, Generating master records for AP & AR, Down payments.

Creation of House Bank, check lots and maintained void reason codes.

Automatic Payment program configuration.

Uploading of General Ledger Master Data using LSMW and BDC.

General Ledger

Configuration of Chart of Account and Field status variant.

Define Organization Global settings for Document Posting such as Parking, Hold, Recurring, and Sample Documents.

Accounts Payable & Accounts receivable

Creation of accounts groups and maintenance of master records (Vendor / Customer). Defining Reconciliation Accounts for customer and vendor.

Configuration of Automatic account assignments for AP & AR transactions.

Special G/L transactions like down payments made & received and Bills of exchange.

Maintained new Payment terms for cash discount and installments methods.

Bank Accounting

Configuration of Posting Cash Journal using standard Business Transactions.

Creation of House Banks with Bank Determination.

Asset Accounting

Copy reference chart of depreciation and assignment to company code.

Creation of Asset classes, Defining account determination, Screen layouts & number ranges for depreciation areas in asset class, Specify document type for posting of depreciation.

Maintain depreciation key and depreciation calculation methods.

Integration of Asset Accounting with General Ledger Accounting.

Project Details:

Client : Heritage Foods (India) Ltd. (Hyderabad, India)

Role : FICO Consultant (Offshore)

Duration : January 2013 – April 2013

Project Mode : FICO Support

Client Description:

The Heritage Group, founded in 1992 by Sri Nara Chandra Babu Naidu, is one of the fastest growing Private Sector Enterprises in India, with three-business divisions viz., Dairy, Retail and Agri under its flagship Company Heritage Foods (India) Limited (HFIL), one infrastructure subsidiary - Heritage Infra Developers Limited and other associate Companies viz., Heritage Fin lease Limited, Heritage International Limited and Heritage Agro Marine Private Limited.

Role & Responsibilities:

General Ledger Accounting: Configuration of Chart of Accounts, Account groups, GL account master records, GL Display configuration)

FI- GL Fiscal Year Variant, Field Status Variant, Chart of Accounts, Accounting group creation, account posting.

Creation of House Banks and assigning bank sub accounts to house banks.

Withholding Tax configuration.

Creation of house banks.

Payment program configuration.

Worked as a Accounting Associate in Infosys BPO Pvt. Ltd. from 11th April 2011 to 02nd Aug. 2012

My work involved for process basic settings of company codes, preparing chart of account, creation of GL, creation of vendors and customers and so on.

Our key internal clients rely on the settings we maintain to execute on a timely basis.

Build relationships with key users in order to foster strong relationship between Reference Data and other areas.

Worked as Branch Coordinator in Arihant Publication (I) Pvt. Ltd. From 06th May 2007 to 30th April 2008.

Handling all the daily transaction with customers and vendors.

Maintaining the Inventory and analysis on daily basis.

Petty cash maintenance.

Academic Records

M.B.A. in Finance and Marketing from IPS Academy (Department of Management), Indore, which is affiliated to the Devi Ahilya University Indore.

Bachelor of Commerce, (B.com): Appeared in 2004-07 from Shri Vaishnav Commerce College Indore (camp), which is affiliated to the Devi Ahilya University Indore.

Higher Secondary Certificate (Standard XII): Appeared in 2004 from S. V. N. Higher Secondary School, Indore, which is affiliated to the M. P. Board.

Secondary School Certificate (Standard X): Appeared in 2002 from S. V. N. Higher Secondary School, Indore, which is affiliated to the M. P. Board.

Certifications

Certification in Capital Market Dealer Module with 52 %.

Certification of Fundamentals of accounting in Infosys.

Certification in Account Payable, Accounts Receivable and G/L.

Certification for Fish Philosophy in Infosys.

Certification for Milestone 2.0

Achievements & Activities

Spot Reward by Infosys BPO Ltd for excellent performance.

Coordinate a singing competition at college.

Participated in various activities at college level.

Coordinate some activities related to training and placement at college level.

Participated in sports and other extra curricular activities at school level.

Personal Details

Father’s Name : M.L. Pagare

Date of Birth : 2nd April 1987

Gender/Marital Status : Male/Married

Nationality : Indian

Religion : Hindu

Language Known : English

Hobbies : Traveling & Interaction with people.

Strength/Weakness : Consistent, Adjustable/Impatient and Possessive.

Date:-

Place:- (DEEPAK M.L. PAGARE)



Contact this candidate