Summary
Overview
Work History
Education
Skills
Certification
Sap Projects Experience
IT Experience
Timeline
Generic

Pankaj Gattani

PUNE

Summary

Overall, 13 Years of experience out of which 11 Years as SAP FICO Consultant. Experience in SAP FICO (Finance & Controlling) Including S4 Hana Finance and Management Accounting rollout Project and also managed the delivery of the offshore FICO team and was responsible for SLA adherence. Deep knowledge in FICO modules: GL, AP, AR, Bank, Controlling all the modules, and Fixed Asset accounting. Also, good knowledge of integration of FICO with other SAP modules. 2 Years of Function experience as a Financial Analyst.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Senior SAP FICO Consultant

LTImindtree
Pune
09.2024 - Current
  • Created templates of L2 and L3 level questionnaires for common RTR-related processes before starting discussions with the client team.
  • Conduct a session with the client's business team from multiple regions to understand the current Record to Report (RTR) business process flow, and daily business activities.
  • Prepared business process flow charts and documentation based on discussions with the client's business team about processes that are in SAP or outside systems.
  • During the discussion with the client, I identified current pain points in the RTR business process to improve and avoid these issues, documented the findings, and submitted them to the client.

Associate Manager

Accenture
PUNE
04.2021 - 09.2024
  • Lead all the phases of S4 HANA Rollout from the development of Business Blueprint, As-Is Study, To-Be Analysis, GAP Analysis, Post Implementation support, End User training and Go-Live
  • Responsible for gathering business requirements, participating in system design, configuring, and testing existing system and providing post implementation support
  • Involved in Customizing and configuration of various areas of IMG activities including SAP Business partner, SAP S/4 HANA new bank accounting, S/4 HANA New fixed asset accounting, Accounts payable, accounts receivable, special GL indicators, Cost center, profit center, internal order management and Product Costing in S/4 HANA 1909
  • Involved in Defining data objects in scope for Data Migration and
  • Participated n Dress rehearsals/ Mocks for data migration
  • Lead role which includes Project Management activities, attending client meetings and co-ordination with various business groups and vendors
  • SAP FICO Functional expertise in design, development, Testing and production support activities.

Senior SAP FICO Consultant

Cognizant Technologies Solutions
PUNE
02.2018 - 04.2021
  • Currently Managing offshore FICO team having four team members and responsible for offshore deliverables including incidents, enhancements and projects
  • Responsible for priority/urgent/escalated issues and complex change requests
  • Responsible for providing update on issues requested by Project manager, Onsite Manager and Client Governance Lead worked by team
  • Identifying gaps, issues and work around solution Requirement gathering for projects and enhancement from client
  • Preparing functional specification and working closely with development team for creating any new reports/changes in existing ones
  • Guiding/mentoring team in solving incidents and service request Having fairly good knowledge of Bolton applications which are highly integrated with SAP Finance
  • Involved in Automation / Value addition activity, which is conducted at project level
  • Solely responsible to take care of all SAP controlling issues.

SAP FICO Consultant

Coin Consultancy Services Pvt. Ltd
PUNE
12.2016 - 02.2018
  • Providing SAP resolutions to business requirements related to SAP FICO by Client
  • Implement GST system for this applied various SAP notes
  • Master data changes check for all open transactions before go-live, and close all
  • Migrate from TAXINJ (tax code-based procedure) to Tax INN procedure
  • Create many GST related condition types and account keys for TAXINN procedure, maintain GL to as per account key
  • Create new taxes code as per GST rate and maintain condition records with reference of HSN number and vendor region wise
  • Create new access sequence for maintain taxes as per SAP notes
  • As per GST requirement, update all master data through LSMW like GSTIN number vendor, customer master, HSN number material master.

SAP FICO Associate Consultant

Pranav Systtech Pvt. Ltd.
PUNE
12.2014 - 12.2016
  • Providing SAP resolutions to business requirements related to SAP FICO requirements by Client
  • Modules in scope AP, AR, GL, Asset, withholding tax, Taxation, Cost center accounting, Profit center accounting Cost element accounting, Issue resolutions for defects raised by testing team
  • LSMW, BDC for uploading AP,AR and GL balances
  • Test script preparations and scenario building for business case provide by client.
  • Configuration settings and document creations for SAP Solution Manager
  • Integration with modules SD, MM, PP.

Education

MBA - Finance

Jaipur National University
Jaipur

B.Com. -

Jai Narayan Vyas University
Jodhpur

SSC -

Board of Secondary Education Rajasthan
Jodhpur

HSC -

Board of Secondary Education Rajasthan
Jodhpur

Skills

  • Analyze existing business processes, gather business users' requirements, and functional specifications, conduct gap analysis, and update relevant documentation
  • Understanding how SAP FICO modules integrate with other SAP modules, such as Materials Management (MM), Sales and Distribution (SD), and Production Planning (PP), as well as non-SAP systems
  • Ability to troubleshoot issues, identify root causes, and propose solutions in SAP FICO processes and configurations
  • Ability to manage organizational change associated with SAP implementations or process improvements, including addressing resistance and fostering user adoption

Certification

  • SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)
  • SAP Certified Associate in FI Module (ECC 6.0 EHP5), 0012376832

Sap Projects Experience

  • Confidential, 04/2021 to Present, S4 Roll Out, FICO Team Lead, Pune
  • Sealed Air Corporation, 02/2018 to Present, Support Project, SAP Associate Project, Pune
  • Kalyani Forge Ltd., 12/2016 to 02/2018, Support Project/GST Implementation, SAP-FICO CONSULTANT, Pune
  • UL Elecrodevices Pvt. Ltd., 01/2015 to 12/2016, Support Project, SAP-FICO CONSULTANT, Pune
  • RIECO Industries Ltd, 05/2015 to 12/2016, Support Project, SAP-FICO CONSULTANT
  • Laxmi Group (3 company includes), 04/2015 to 12/2016, Support Project, SAP-FICO CONSULTANT, Aurangabad
  • Baker Gauges India Pvt Ltd, 02/2016 to 09/2016, CO implements Project, SAP-FICO CONSULTANT

IT Experience

  • Gained expertise in maintaining PCs & other Computer peripherals of Warranty clients.
  • Acquired superior technical and managerial expertise to install service and manage computer hardware

Timeline

Senior SAP FICO Consultant

LTImindtree
09.2024 - Current

Associate Manager

Accenture
04.2021 - 09.2024

Senior SAP FICO Consultant

Cognizant Technologies Solutions
02.2018 - 04.2021

SAP FICO Consultant

Coin Consultancy Services Pvt. Ltd
12.2016 - 02.2018

SAP FICO Associate Consultant

Pranav Systtech Pvt. Ltd.
12.2014 - 12.2016

MBA - Finance

Jaipur National University

B.Com. -

Jai Narayan Vyas University

SSC -

Board of Secondary Education Rajasthan

HSC -

Board of Secondary Education Rajasthan

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Pankaj Gattani