Kanchan Sonar
SAP FICO Consultant
Pune
Summary
SAP FI consultant with a demonstrated track record in successfully managing migration and support projects for SAP FI solutions. Proficient in modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA). Committed to contributing to organizational profitability, I am seeking a challenging role where I can leverage my expertise to effectively support and migrate SAP FI solutions.
Overview
8
8
years of professional experience
6
6
years of post-secondary education
3
3
Languages
Work History
SAP FI
Deloitte USI
11.2022 - Current
- Expertly led the migration of PTP objects utilizing a deep understanding of SAP Vendor Master & Open AP processes ensuring smooth & successful transition of data from SAP and Non SAP systems for 8 countries.
- Introduced process enhancements to streamline and optimize data gathering
- Skillfully navigated complex Withholding tax and deferred tax scenarios, implemented changes in the load programs, ensuring a consistent data accuracy rate of 100%, potentially saving 15 hours for upcoming countries
- During critical phases, displayed leadership by single handedly managing SEA project ensuring smooth operation amid challenging circumstances.
- Provided Deep dive knowledge session of IF, VM, and open AP data migration of complex Open AP scenarios.
- Master Data preparation for GO LIVE using LSMW/ Programs
SAP FICO Consultant
Automatic Infotech Pvt Ltd
11.2020 - 10.2021
- Enterprise Structure: Company, Company Code, Chart of Accounts, Accounts Group, Retained Earning, Global Parameters. -General Ledger: Creation of GL Master Data, Cross company code configuration, Parallel Ledger. -Accounts Payable & Account Receivable: Configuration for Vendor and Customer Master Data, Payment Terms, Automatic Payment program, Dunning Process, Cash Discount Configuration, With Holding Tax configuration.
- Bank Reconciliation configuration. -Asset Account: Configuring & customizing Asset Class, -Depreciation Area, Depreciation key, Asset master record, Purchase, Sale, Retirement, Scrapping of Asset, Asset impairment, and Asset Migration. -Involved in support activities for a Steel company. -Completed Legacy Asset Migration Project. -Carried out Asset Impairment activity.
Process Associate
Aegis Customer Pvt Ltd
07.2018 - 11.2020
- Handling various Procure to Pay operations of Fiat Chrysler Automobiles Pvt Ltd as SAP end user. -Responsible for creation & alteration of Vendor & Customer Master data
- Creation of General Ledger Account. -Releasing Payments through the Automatic Payment Program. -Took the initiative of uploading all documents through BDC into SAP
- Vendor Reconciliation and preparation of monthly Marketing Provision, TDS Payment, Prepaid Insurance, Prepaid expenses & other MIS reports. -Provided assistance on month-end, quarter-end, and year-end closing reports.
Accounts Assistant
JJ Oils
10.2015 - 01.2017
- Purchase Booking, Sales Booking, Accounts Receivable, Accounts Payable, MIS, Bank Reconciliation, Ledger Scrutiny.
Education
Masters in Commerce (Accounts) -
University of Mumbai
07.2017 - 11.2020
Bachelor in Commerce (Accounts) - undefined
University of Mumbai
06.2014 - 03.2017
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Skills
Interpersonal Skill
Accomplishments
- Recognized with 'Spot Award' and 2 'Applause Award' for Japan, France and SEA for PTP Data Migration from Deloitte.
- Team Excellence Award - 2019 for Outstanding achievement in streamlining the Accounts Payable Process.
Hobbies
Yoga & Meditation
Trekking
Reading
Timeline
SAP FI
Deloitte USI
11.2022 - Current
SAP FICO Consultant
Automatic Infotech Pvt Ltd
11.2020 - 10.2021
Process Associate
Aegis Customer Pvt Ltd
07.2018 - 11.2020
Masters in Commerce (Accounts) -
University of Mumbai
07.2017 - 11.2020
Accounts Assistant
JJ Oils
10.2015 - 01.2017
Bachelor in Commerce (Accounts) - undefined
University of Mumbai
06.2014 - 03.2017
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