Amit Dattatrey Gokhale
KURLA, MUMBAI
Summary
- Qualified Chartered Accountant and Certified SAP Finance and Controlling (FICO) Functional consultant with over 12 years’ experience IN SAP including project management experience of 1 full cycle SAP S4 HANA implementation. SAP FI Implementation, roll outs, support experience in Industry domains like construction, textile and apparel. Experience in all phases of project implementation including Project preparation, Design, Blueprint, Realization, Final preparation. Have rich experience in domestic clients, extensively worked on GST implementation projects, have experience with international assignments which includes rollouts in UAE, Saudi Arabia, Algeria Currently working as Manager with PWC. Key Expertise:
- SAP Implementation, support, roll out in FICO module
- SAP Project management
- Migration from ECC to S4 HANA
- GST implementation and integration with ASP, GSP
- Integration with various banks portal for electronic payment
- Integration with 3rd party systems
- Client Interaction including leadership team
- Team handling
- User training
- Designing of Organizational structure
- Subsequent activation of Profit center document splitting QUALIFICATION Qualification
Overview
12
12
years of professional experience
Work History
APL Corporation Private Limited
11.2022 - Current
- APL corporation based out of surat is part of Agarwal group having turnover in excess of 2000cr
- Have successfully led the project as Project manager and implemented the project within the stipulated timeline.
Wellknown Polyester Limited
07.2020 - 10.2022
- Wellknown Polyester Limited is a yarn manufacturing company in India
- The project involved various improvements in their existing processes
- Which Involved following
- Automation of accounts payable process
- Automation of Accounts receivable processes
- Product cost calculation sheets
- Profitability reports
- GST process streamlining
Tirth Agro Technology Private Limited
10.2021 - 03.2022
- Tirth Agro Technology Private limited is a leading agriculture equipment manufacturing company in India
- The project involved migration from SAP ECC system to S4 HANA
- Implementation of fixed asset module
- Bank statement integration (MT940)
- Implementation of Revenue and capital budgeting
- Implementation of Product costing
- Implementation of COPA
- Subsequent activation of profit center document splitting
Garware Technical fiber limited
12.2021 - 03.2022
- Garware Technical fiber limited is a part of Garware Group which specializes in manufacturing of aquaculture cage nets, fishing nets, sports nets and polymer ropes
- The project involved migration from SAP ECC system to S4 HANA
Raymond Apparel Limited
07.2019 - 03.2020
- It involves understanding of existing AS is process (requirement gathering), developing to be processes, Configuration, unit testing, working on custom objects
- Designing solutions for industry specific requirements like provisions for returns (stock corrections), discount sharing with distributors, franchisee accounting, franchisee GST reimbursement
- Retail store accounting etc.
FICO
Shapoorji Pallonji Construction Pvt Ltd
11.2014 - 04.2019
- Team lead looking after new rollouts, new processes, Process streamlining support to entire SP FI users
- Facilitating smooth transition from legacy system to SAP
- User training and creation of user manuals
- Providing of inputs and testing for customized reports
- Providing support as well as taking care of any new development
- Backend configuration
FICO team
Reliance Industries Limited, Reliance Retail Limited
01.2014 - 10.2014
- Providing support as well as taking care of any new development
- Tax code configuration, House bank creation, Excise related Configuration
- Support for customized programmes which includes service tax modules, Fixed asset, Project system
- Handling of issues related Invoice verification (MIRO)
- Solving Integration issues
Industrial Trainee
Bhilosa Industries Pvt Ltd
04.2011 - 12.2013
- Preparation of as is process for implementation of SAP FICO module
- General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites which includes Creation of Chart of Accounts
- Legacy data uploading which includes uploading balances of Creditors, debtors (open line items), General ledger account balance, open bank GL line items (Unreconciled) in the format required to facilitate bank reconciliation process in SAP
- Uploading of Fixed asset Reconciliation balances (GL account balance)
- Uploading of asset masters in Fixed asset module through Legacy data upload
- Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and maintaining the prerequisites such as creation of account groups, number ranges and Payment configuration etc
- Configuration of AA (FI-AA)
- Creating Legacy Assets and maintaining the prerequisites such as Chart of Depreciation, account determination, screen layouts, asset classes, defining depreciation key separately for book depreciation and Tax depreciation, asset master record and sub assets, acquisition, Creating Legacy Assets, Period end Closing
- Creation of allocation structures and settlement profiles, Creation of Different Internal Order Types, maintain planning and budgeting of Internal orders (CO-IO)
- Imparting Training to the End Users
- Article ship experience:
- Maintaining day to day accounts of individual and partnership firm
- Preparation of balance sheet and profit and loss account of individual and partnership firm
- Computation of total income of individual, partnership firm and company and determining their tax liability
- E-Filing of income tax returns
- Tax audit of partnership firm and private limited companies
- Nine-month Industrial training done in Larsen & Toubro Limited
- Worked on report (BAAN system) to find out open GRN pending for invoice verification
- Clearing of GRN and its corresponding invoices data piled up from the year 2000 to 2008
- Thus, finding out only genuine open GRN’s pending for invoice verification.
SAP
- Creation of G/L Masters, Cash Journals, creation of new business transaction for cash journal, tax codes and Maintaining Field Status Variant and Posting Keys
- Creation of House bank and assigning of GL accounts
- Defining Fiscal year variant, Posting periods, Document types and number ranges
- Settings for posting foreign currency exchange gain or loss (fluctuations in exchange rates)
- Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation
- Configuring Input/output Tax and Withholding Tax types and WHT code (Including reverse charge payable under service tax act)
- Configuration settings required for bank reconciliation which includes defining of transaction types for incoming and outgoing payments, formats for uploading bank statement, defining of GL accounts
- Tax calculation procedure changes as per requirements, defining of tax condition types and assigning of GL accounts against tax condition types
- Configuration of FI integration with MM, SD, CO and FM module
- (Which involves creation of condition types, assigning of GL accounts against condition types)
- Creation of Legacy System Migration workbench (LSMW) for data uploads
- Defining of validation and substitution rules
- Product cost controlling
- GST Implementation:
- End to end implementation at Shapoorji Pallonji Construction Private limited having multiple registration
- Implementation of GST notes
- Defining of Stock transfer processes, cross charge services
- Developed GSTR1 (sales register) and GSTR2 (purchase register)
- Built various checks in transition stage
- Integration with GSP partners
- Automation of GST payments and clearing
- Electronic payment through Bank:
- Successfully implemented online payment facility (Host to Host) functionality at 6 locations
- Generation of preapproved payment file from SAP
- Asset Management:
- Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
- Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings
- Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset
- Transferring APC Values
- Project System:
- Creation of Project and WBS
- Assigning of budget against WBS
- Configuration of settlement profile
- Settlement of WBS to CWIP asset and related configuration settings
- Controlling:
- Maintain the Versions for actual and planned postings
- Creation of Cost Centres/Profit Centers and Definition of Cost Centre Hierarchy
- Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
- Definition of Internal Orders Types, Order Masters and Settlement Profiles
Education
Chartered Accountant (ACA) ICAI 53.25 percent PE-II - undefined
ICAI
B.Com - undefined
Mumbai University
Skills
COMPUTER PROFICIENCYundefined
Timeline
APL Corporation Private Limited
11.2022 - Current
Garware Technical fiber limited
12.2021 - 03.2022
Tirth Agro Technology Private Limited
10.2021 - 03.2022
Wellknown Polyester Limited
07.2020 - 10.2022
Raymond Apparel Limited
07.2019 - 03.2020
FICO
Shapoorji Pallonji Construction Pvt Ltd
11.2014 - 04.2019
FICO team
Reliance Industries Limited, Reliance Retail Limited
01.2014 - 10.2014
Industrial Trainee
Bhilosa Industries Pvt Ltd
04.2011 - 12.2013
SAP
Chartered Accountant (ACA) ICAI 53.25 percent PE-II - undefined
ICAI
B.Com - undefined
Mumbai University
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