Pankaj Gattani
SAP FICO Consultant
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
11
11
years of professional experience
2
2
Certificates
6
6
years of post-secondary education
Work History
Associate Manager
Accenture
PUNE
04.2021 - Current
- 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.
Core Competency Center Team Member
Varaha Infra Limited
Jodhpur
03.2013 - 11.2014
- Uploaded cutover data through legacy system using legacy system migration workbench
- Master Data Maintenance – GL Master, Vendor Master, Customer Master, Asset Master, Bank Masters along with House banks
- Conducting master data workshops for users and supervising collection of all master data across modules
- Resolving day-to-day issues and errors of end users while posting transactions in SAP
- Providing support to invoice verification activities and related issues
- Impart End-User training
- Coordination with other modules CTMs and End- User for smooth functioning
- Providing Support and resolving queries related to SAP FICO Module.
Education
MBA - Finance
Jaipur National University
Jaipur 01.2015 - 12.2016
B.Com. -
Jai Narayan Vyas University
Jodhpur 07.2007 - 06.2010
SSC -
Board of Secondary Education Rajasthan
Jodhpur 07.2006 - 04.2007
HSC -
Board of Secondary Education Rajasthan
Jodhpur 07.2004 - 03.2005
Skills
Analyze existing business processes, gathering business users requirements, and functional specifications, conducting gap analysis and updating relevant documentation
undefinedCertification
SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)
Timeline
Associate Manager
Accenture
04.2021 - Current
Senior SAP FICO Consultant
Cognizant Technologies Solutions
02.2018 - 04.2021
SAP FICO Consultant
Coin Consultancy Services Pvt. Ltd
12.2016 - 02.2018
MBA - Finance
Jaipur National University
01.2015 - 12.2016
SAP FICO Associate Consultant
Pranav Systtech Pvt. Ltd.
12.2014 - 12.2016
Core Competency Center Team Member
Varaha Infra Limited
03.2013 - 11.2014
B.Com. -
Jai Narayan Vyas University
07.2007 - 06.2010
SSC -
Board of Secondary Education Rajasthan
07.2006 - 04.2007
HSC -
Board of Secondary Education Rajasthan
07.2004 - 03.2005
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
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, PUNE
- 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
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
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