SAP FI

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BHUSHAN PATIL

Mobile: 956******* Email: *******.***@*****.***, ***********@**********.***

Aspiring for challenging assignments as a Consultant in SAP FI-AP with an

organisation of repute, preferably in IT industry & BPO industry

PROFESSIONAL PROFILE

. Master in Business Administration (MBA-fin) & Certified SAP FI

Consultant with over all 5 years of extensive experience in Accounting

System including 3+ years of SAP Project experience; currently

associated with Capgemini India Pvt. Ltd, as a Consultant.

. Expertise in providing support and Roll out/customization of FI & CO

module (GL, A/P, A/R, Asset Account - Inflation Index, Profit Center

Accounting, Cost Center Accounting )

. Hand on knowledge of Asset Accounting, Integration of FI with MM & SD

. Adept at effectively meeting the preset goals through strong

leadership & interpersonal communication; Skilled staff developer and

coach who motivates staff to reach full potential

. An Efficient, organized & detail oriented professional with strong

analytical & problem solving skills

CORE COMPETENCIES

Account Payable Finance & Accounts Reconciliation

Account Receivable Coordination Relationship Management

MIS Management Team Management Training & Development

CAREER HIGHLIGHTS

Consultant -SAP FI April'13-Presen

At Capgemini Consulting India Pvt. Ltd, Mumbai t

Project Name: Bayer (Roll-Out & Support)

Scope: The scope of the project is to roll-out new company codes for

countries like Norway, Egypt, Dubai.

As well as provide support to the existing Bayer Business End users in the

APAC & LATAM region mainly China, Malaysia, Singapore, Bangladesh,

Australia, Brazil and Mexico.

Key Accountabilities

. As per country specific requirement customized FI setting for Norway,

Egypt, and Dubai

. Co-ordinating with client for giving acceptable solutions to problems,

queries raised by client within predefined stringent time limit and

giving solution to users.

. Able to understand both the standard application features as well as the

detailed components of the

customized features.

. Making Corrections in the configuration settings for different company

codes as per the client's requirement using Change Request

Management(CRT)

. Customizing and configuration of various areas of IMG activities

. Tickets related to General Ledger, Accounts Receivable, Accounts Payable,

Asset Accounting and Controlling.

. Issue related to COPA Cycle, Cost Center and Profit Center Accounting,

internal orders, Profitability Analysis

. Creation of New withholding tax code and country specific tax setting

. Bayer Specific Activities like EC-PCA upload, Foreign Currency

Revaluations

. Handling Enhancement specific to Bayer requirements.

Project Name: Akzonobel (Implementation come Roll out)

Scope: The scope of the project is to configure FI setting and testing as

well as prepare End user manual for SAP transaction of Account payable,

Account receivable.

Key Accountabilities

. Responsible for Customizing and Configuring Enterprise Structure like

settings for Company Code, Business Areas, Fiscal Year Variant, Account

groups, Document Types, and Document No. Ranges, FI-GL Masters, and in

business transactions-open item clearing

. Modification to the Field Status variants according to Clients

specifications

. FI-AR- Customer Master creation, Terms of Payment, Tolerance Limit

. FI-AP- Vendor Master, Terms of Payment, Incoming and Outgoing payments,

Special G/L indicator

. Bank Accounting: House Banks. Transactions- Check Deposit, Payment

Transactions, Manual & Electronic bank statement.

. Maintaining the FI integration with MM and SD.

. Data Migration through LSMW.

. Documented End user manual.

SENIOR ASSOCIATE -SAP FI Oct

Cognizant Technology Solution, Pune '11-March'13

Project Name: UPS - United parcel services and (Template Building of New

clients)

Scope: The scope of the project is to configure and design a template in

SAP for the agencies who work as a Non-Profit Organization in related to

Public Sector Management (PSM).

Key Accountabilities

. Customizing standard Enterprise Structure like settings for Company Code,

Business Areas, Fiscal Year Variant, function area, Account groups,

Document Types, and Document No. Ranges, FI-GL Masters, and in business

transactions-open item clearing

. GL - Master data Creation, CoA setting, Number range, posting period,

posting keys

. FI-AP- Vendor Master, Terms of Payment, Incoming and Outgoing payments,

Special G/L indicator

. FI-AR- Customer Master creation, account group, no range, Terms of

Payment, Tolerance Limit

. Bank Accounting: House Banks, Payment Transactions, Manual & Electronic

bank statement.

. Maintaining the FI integration with MM and SD.

. Data Migration through LSMW and SCAT

. Prepare step by step End user manual for AP & AR.

Business Analyst Jan'10 - Sep'11

eClerx Servicers Pvt. Ltd., Pune

Key Accountabilities

. Dev To undertake specific projects/process for client including

translating client requirements into project specification, resolving

data, financial and analytical issues, interpreting output and preparing

client presentation

. Conducted quality check; prepared business reports for credit rating

appraisal & financial statements

. Developed & maintained EOD reports, financial statements for the Analyst

. Conscripted plan of action to achieve budgeted target & performed various

other related activities to study & analyze the Capital market

. Preparing MIS & rendering assistance to the top management in decision

making process

ACADEMIC DETAILS

MBA - Finance Nagpur University 2009

76%

SAP FI Certification Course 2011

76%

IT SKILL SET

. Possess sound understanding of Lookups, Macros & Pivot tables in MS

Excel

. Gained expertise in SAP Sub-Modules - FI New GL, Accounts Payable,

Accounts Receivable, Asset Accounting.

PERSONAL DETAILS

Address: 702, B/12, Rutu Enclave,

in front of Muchalla College,

Ghodhbunder Road, Thane (W),

Date of Birth: 16th November 1985

Marital Status: Married

Languages Known: English, Hindi & Marathi

Contact this candidate