Anirudh Huparikar
Pune
Summary
Experienced professional with expertise in accounts payable/receivable, general ledger, asset accounting, bank reconciliation, and master data governance. Skilled in project implementation, support, and enhancement. Successfully handled responsibilities in general ledger, accounts payable, accounts receivables, asset accounting, and bank accounting. Proficient in configuring FI-GL, AP, AR, and CO sub-modules including cost element, cost center, internal orders, and profit center. Experienced in working with RICEF objects and SAP query. Knowledgeable in automatic payment program configuration and dunning procedure. Familiar with LSMW, integration of FI-MM and FI-SD, legacy system migration workbench (LSMW), IDocs, and DMEE.
Overview
9
9
years of professional experience
1
1
Certification
Work History
SAP FI Expert
IGW India Pvt Ltd
07.2024 - Current
- Company Overview: IGW Inda Pvt Ltd is part of Belgium based BMT Group which are mainly into manufacturing automobile parts
- Implementation & Rollout Project- USA Legal Entity Rollout – QAD to SAP S4 HANA 2020
- I was the key contact person for Finance related tasks for the project
- Starting over with gap-fit of this project till handling customization basis on the requirement of the project and delivering them successfully
- Lead the successful migration from legacy systems to SAP HANA mainly using Migration Cockpit tool, overseeing data cleansing, mapping, and validation processes
- Provided training and support to end-users to enhance their understanding and utilization of SAP FI functionalities
- Non-Regression testing performed – Accounts Payable, Accounts Receivable, Assets, Closing activities, etc
- VCST Belgium and Croatia Implementation – MCS to SAP HANA 2020
- I was team player and was handling FIT GAP’s and Bank customization
- Gathering requirement to create DMEE file with Banks of Croatia and Belgium and delivering the requirements of payment file
- Taking handover of GAPs from 3rd party suppliers and delivering to business
- Non-Regression testing performed – Accounts Payable, Accounts Receivable, Assets, Closing activities, etc
- Upgrade Project – SAP S/4 HANA 2020 to SAP S/4 HANA 2023
- Fixing of bugs with help of technical team and other functional consultants
- Major focus on important Fiori tile activation and testing
- Fixing issues which were issued during UAT phase
- Support activities – Handling queries related to day-to-day activity, month end activities
- Handling change requests and follow corrective steps until changes are moved to production
- Handling GAPs with corporate group policy and already implemented solution and provide impact analysis and help them to resolve
- Preparing training documents for end-users
- IGW Inda Pvt Ltd is part of Belgium based BMT Group which are mainly into manufacturing automobile parts
SAP Functional Consultant
Manitowoc Cranes, Potain India Pvt Ltd
10.2021 - 07.2024
- Company Overview: Manitowoc Cranes is crane manufacturing company which manufactures Tower crane under Potain brand, Mobile and Crawler cranes are manufactured under Grove brand
- Implementation Project- Dubai Legal Entity Implementation project – Microsoft Navision to SAP ERP
- I was the key contact person for Finance related tasks for the project
- Starting over with gap-fit of this project till handling customization basis on the requirement of the project and delivering them successfully
- Led the successful migration from legacy systems to SAP FI, overseeing data cleansing, mapping, and validation processes
- Created customized transaction for reports, forms with help of technical team
- Provided training and support to end-users to enhance their understanding and utilization of SAP FI functionalities
- Non-Regression testing performed – Customer, vendor, GL and asset master data, key process, taxes, payroll, customized reports, cross functional tests, intercompany, Idocs, batch jobs, etc
- Spanish Legal Entity Implementation project - New Manitowoc Cranes Factory built in Ajalvir, Madrid, Spain
- Finance configuration part is handled by me
- I was team player and was handling customizations tasks
- Gathering requirement to extend existing customized reports to new company code, e.g
- Payroll data
- Intercompany reports, invoice reports, etc
- Working closely with technical team to amend existing RICEF objects
- Non-Regression testing performed – Customer, vendor, GL and asset master data, key process, taxes, payroll, customized reports, cross functional tests, intercompany, Idocs, batch jobs, etc
- Internal Projects – India E-invoicing - Amendments made for Export invoices, Export FOC invoices, Export Intercompany invoices
- China Commission report - Amendments made on clearing and calculation part of commission for China users
- Purchase Register – Created GRN based purchase register for India which is legal requirement
- GST India Implementation – Configured standard GST process for India
- Upgrade Project – EHP5 to EHP8 Fixing of bugs with help of technical team and other functional consultants
- Major focus on important user activities or transactions
- We were using Panaya tool to carry out non-regression testing in SAP
- Fixing issues which were issued during UAT phase
- Support activities – Handling queries related to day-to-day activity, month end activities mainly for APAC region
- Handling change requests and follow corrective steps until changes are moved to production
- Monitoring daily Idocs and batch jobs and ensures they run successful
- Reach out to Basis team in case of batch job failures
- Looking and resolving non domain queries received from purchases and sales team
- Preparing training documents for end-users
- Supporting in inventory and statutory audits
- Manitowoc Cranes is crane manufacturing company which manufactures Tower crane under Potain brand, Mobile and Crawler cranes are manufactured under Grove brand
SAP Functional Consultant
Cognizant Technology Solutions
01.2019 - 09.2021
- Company Overview: Cognizant Technology Solutions provides IT services and solutions
- Handled transition from other service provider
- Handling Month end activities, starting from preparing month end wallchart, discussion with client and executing it
- Handling enhancement requests to create/ maintain COPA characteristics, company codes, bank keys, financial statement versions, etc
- Handling incidents related to master data governances which run on Fiori platform
- Creating Winshuttle scripts and testing of as per business requirement
- Working on problem tickets to resolve the issues permanently
- Creating transport request, testing the changes in development and moving it to quality and pre-production & taking UAT sign-off from business user and move it to production environment
- Cognizant Technology Solutions provides IT services and solutions
Senior Analyst
Eclerx Services Pvt. Ltd
01.2016 - 01.2019
- Company Overview: Eclerx Services Pvt
- Ltd provides financial services
- Accountable for handling the reconciliations of client as well as bank on the downstream internal booking with internal application of the firm & various trade documents to ensure the data integrity
- Ensure timely and accurate execution of trade settlements and Fixed Income Derivatives transactions and Equity Swaps
- Confirmations of cash flows with the counter party and process netted or gross payments as per counter party confirmations
- Review daily settlements processes and recommend controls to mitigate risks in the FID Internals, Equity Internals, FX and Equity Swaps
- Assigning training sessions for new joiners and raising appropriate access according to the process
- Eclerx Services Pvt
- Ltd provides financial services
Education
MMS - Finance
Parle Tilak Vidyalaya Associations Institute of Management
01.2015
B. Tech - Computer Science
Department of Technology, Shivaji University
01.2012
HSC - undefined
Vivekanand College
01.2008
SSC - undefined
Jawahar Navodaya Vidyalaya Kagal
01.2006
Skills
- SAP solution designing
- SAP migrations and conversions
- System configuration
- General ledger management
- Accounts receivable management
- Accounts payable management
- User support and troubleshooting
- Error resolution
- End-user training
Certification
- SAP - FI Certified, 08/21/18, Delphi Institute, 0019291954
- SAP S/4 HANA 2020 Certified in Financial Accounting Associates, 09/04/21
Playing Tabla
Tabla is classical music instrument and i have cleared 3 exams and playing occasionally.
Languages
English
Hindi
Marathi
Disclaimer
If given me a chance to work in your organization, I believe that it will be a great opportunity for me to launch my carrier and showcase my talent. Thanking you in anticipation and anxiously looking forward to your most favoured reply.
Timeline
SAP FI Expert
IGW India Pvt Ltd
07.2024 - Current
SAP Functional Consultant
Manitowoc Cranes, Potain India Pvt Ltd
10.2021 - 07.2024
SAP Functional Consultant
Cognizant Technology Solutions
01.2019 - 09.2021
Senior Analyst
Eclerx Services Pvt. Ltd
01.2016 - 01.2019
B. Tech - Computer Science
Department of Technology, Shivaji University
HSC - undefined
Vivekanand College
SSC - undefined
Jawahar Navodaya Vidyalaya Kagal
MMS - Finance
Parle Tilak Vidyalaya Associations Institute of Management
Similar Profiles
ROHAN JADHAVROHAN JADHAV
Assistant Manager ( Product Engineer) at IGW INDIA TECHNOLOGIES PVT LTDAssistant Manager ( Product Engineer) at IGW INDIA TECHNOLOGIES PVT LTD
Patrycja SitkoPatrycja Sitko
CNC Operator at IGWCNC Operator at IGW
Nyles WhiteNyles White
Administrative Assistant at IGW Financial SolutionsAdministrative Assistant at IGW Financial Solutions