Mangesh Gadekar

Payroll Company: MBit Computraining Pvt. Ltd.
Client: Siemens AG

• Designed and configured SAP FICO modules to enhance financial data accuracy and streamline month-end closing activities.
• Optimized integration between SAP FICO and other ERP modules, improving transaction reliability and minimizing reconciliation errors.
• Led cross-functional coordination to align financial reporting processes with organizational compliance and audit requirements.
• Automated key financial workflows within SAP, accelerating processing time and improving operational efficiency.
• Collaborated with business stakeholders to translate financial needs into technical specifications, ensuring effective solution implementation and adoption.
• Monitored system performance and resolved configuration-related issues to maintain seamless financial operations and data integrity.
• Implemented automated reconciliation processes in SAP FICO, increasing transaction accuracy and reducing month-end closing timelines.

Roles & Responsibilities

• Provided day-to-day support for SAP FICO and Image-Based Invoice Processing System (IBIPS) operations.
• Assisted in system integration and migration activities, ensuring smooth project transitions.
• Supported image-based invoice processing tasks and ensured efficient workflow handling within IBIPS.
• Collaborated with business users and IT teams to manage and resolve daily operational issues related to SAP FICO and IBIPS.
• Handled follow-ups with IT and business stakeholders to resolve critical and high-priority tickets within defined SLAs.
• Supported various ad-hoc activities and operational requirements to maintain seamless financial processes.

Implementation Project:-

• Assisted senior consultants in gathering and documenting client requirements.
• Participating in define & assign enterprise structure, enter global parameters & COA.
• Configured core module of new GL, AP with business partner set up.
• Define Automatic Payment Program setup (APP).
• FI Integration with material management.
• Configured good and service tax (GST) setup.
• Prepared and validate UAT documents from client.
• Completed Unit testing, Integrated testing and User acceptant testing.
• Prepared configuration and user manual documents.

Support Project:-

• Analysis Issues, and Provide solutions to clients in the area of G/L,A/R,A/P and AA.
• Resolving issues as per SLA.
• Creation and change GL,AR-AP &AA master data.
• Major issue resolved in the area of GL, APP & OBYC set up.
• Interaction with end -users for issues resolution.
• Proactively discuss issues with other functional consultant for timely resolution.
• Participation in regular FICO team meeting and email response to user queries.
• Resolved user issues on a timely basis with given proper solution.
• Attended KT sessions & update knowledge with new issues.