SAP FICO CONSULTANT

Kaustubh Gawde

E-Mail: ad1awx@r.postjobfree.com

Mobile: +91-986*******

Certification ID - 002*******

SAP FICO Consultant (June 2021 till date) – 2 Year since Numantra technologies Pvt Ltd. KPO Officer (December 2018 to December 2019) – 1 Year in Atos-Syntel worked as an Investment Portfolio Manager.

• Creating Function specification for the development of customized reports.

• Experience of working on SAP development projects.

• Good knowledge of integration between FI-MM and FI-SD business processes. o Financial accounting – Company Code, Business area, Document control, Fiscal year maintenance, Field status group, Chart of accounts, GL master, Park Document, Hold document.

o Accounts payable - Vendor master data configuration, Tolerance group, Automatic payment program, Invoice, Credit memo, Integration with MM module. o Accounts receivable - Customer master data configuration, Terms of payment, Open item management, Dunning, Invoice, Credit memo, Integration with SD module.

o Asset accounting – Asset master data, Organization structure, Chart of depreciation, Depreciation area and key, Depreciation run, Asset acquisition, Write-off.

Project Title : SAP Support

Client : Godrej Industries Limited

Duration : November 2022 till date

Industry : Manufacturing Industry

Organization : Numantra technologies Pvt Ltd.

Project Responsibilities:

• Primary contact and responsible for solving all priority tickets like critical, major, and minor in maintenance and enhancement work.

• Maintained and tested BAPI for MIRO.

• Implemented Automatic payment program.

• Developed validation for document type based on business place.

• Configuration of Electronic bank statement (MT940).

• End To End Implementation of plant rollout.

• Assisted end user in Month End Closing operations.

• Developed report through SAP query.

Project Title : SAP Implementation & Support

Client : Godrej One Premises Management Private Limited Duration : April 2022 to November 2022

Industry : Manufacturing Industry

Organization : Numantra technologies Pvt Ltd.

Project Responsibilities:

• Configuration of system based on the business blueprint.

• Provided functional specifications for custom developments.

• Integrating SAP FICO with other SAP modules like MM & SD.

• Regression testing to identify and resolve any issues.

• Provided training to end users.

• Go live and provided Post-Implementation Support PROFESSIONAL EXPERIENCE:

SAP EXPERTISE: -

PROJECTS HANDLED:

SAP FICO CONSULTANT

Project Title : SAP Support

Client : The Multi Commodity Exchange of India Limited Duration : June 2021 to March 2022

Industry : Finance Industry

Organization : Numantra technologies Pvt Ltd.

Project Responsibilities:

• Responsible for solving tickets in GL, AP, AR, and Asset Accounting.

• Conducting and coordinating Business Blueprint workshops for understanding client requirements.

• Maintenance of GL, GST Tax codes, Withholding tax code, FI-AR and FI AP master data of customer and vendors, HSN/SAC configuration, House bank configuration.

• Recorded and tested BDC for transaction codes.

• Providing Functional Specifications in developing the customization reports.

• Arranging and coordinating for the KT for new joiner

• Configuration of Validation and Substitution.

• Implemented year end activity.

• Preparation of LSMW data upload templates, testing and performing data upload. Project Title : SAP Support

Client : Corob India Private Limited

Duration : June 2021 to March 2022

Industry : Manufacturing Industry

Organization : Numantra technologies Pvt Ltd.

Project Responsibilities:

• Tickets handling related to FI ensuring the quality of solutions.

• Maintenance of condition records, output types, General Ledger, GST Tax codes, Withholding tax code, FI-AR and FI AP master data of customer and vendors, House bank configuration, Smart form changes.

• Provided Functional specification and tested program for

• Developed and tested new SD flow for free of cost invoices and gave functional specifications for new smart form for the same.

• Implemented year end activity.

• Configuration of Official document numbering (ODN).

• Maintained Asset useful life without affection another depreciation area. PROFESSIONAL EDUCATION:

Examination Board/University Year of

Passing

% of

Marks

MCOM Mumbai University 2020 62%

SAP FICO Certification SAP-AG June - 2020 91%

BCOM Mumbai University 2018 61%

H.S.C. Mumbai Board 2015 74%

S.S.C. Mumbai Board 2013 84%

PERSONAL DETAILS:

Name : Kaustubh Vijay Gawde

Date of Birth : 23 September 1997

Gender : Male

Languages Known : English, Hindi, Marathi

Marital Status : Single

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