Shashank Mithagri
Mumbai
Summary
Experienced ERP Consultant of expertise in JD Edwards (JDE) Finance modules such as Accounts Payable, Accounts Receivable, General Ledger, and Contract Billing. Adept at providing functional expertise, leading business requirements gathering sessions, and driving end-to-end solutions in the finance domain. Strong background in creating functional specifications, test scenarios, and test cases. Skilled at collaborating with cross-functional teams, providing training, and delivering post-implementation support. Expertise in managing month-end and year-end activities, handling critical issues, and ensuring seamless operations. Proven ability to handle tickets related to Procure to Pay (P2P) and Order to Cash (O2C) processes at the finance level. Experience in SAP FI & SD.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Consultant - Package Implementation (Oracle)
LTIMINDTREE
Mumbai
11.2022 - Current
- Providing functional expertise in JDE finance modules, such as Accounts Payable, Accounts Receivable, General Ledger, Fixed Asset, and Contract Billing.
- Testing and Training: Test script creation, User Acceptance Testing (UAT), End-User Training.
- The month-end activities for JDE 9.2 and JDE XE are managed independently.
- Working alongside cross-functional teams, such as business users and developers, to gather and analyze business requirements.
- Testing and Training: Test Case Development, User Acceptance Testing (UAT), End-User Training.
- Managed ticket handling for finance-related support in modules such as Contract Billing, Procure to Pay, and Order to Cash.
- Creation of change control for SQL, UDC, and additional setup requirements.
- Support & Troubleshooting: Issue Resolution, Ticket Handling, Post-Implementation Support.
- Contact: Akshay Raut - akshayr.raut@ltimindtree.com
Senior Executive
Nilkamal Limited
Mumbai
03.2021 - 10.2022
- Performed duties in As-Is V/S To-Be, test scripts on JDE Object account process
- Business Process Analysis: Requirement Gathering, Functional Specifications, Workflow Design
- Conducted configuration testing for Chart of Accounts, Business Units, and the Address Book.
- Created test scripts, Performed User Acceptance Testing (UAT), and provided end-user training
- Participated in project planning, status reviews, and various project-related meetings.
- Preparation of the MIS on monthly basis.
- Contact: Abhishek Pande - abhishek.pande@nilkamal.com
Executive
Baerlocher India Additives Pvt Ltd
Mumbai
02.2018 - 03.2021
- Successfully implemented and tested the E-Way Bill process.
- Implemented, tested & installed Roambee supply chain visibility devices on Pan India based Depo's & Plant Which helped for on time, in-full, in-condition delivery of shipments
- Identifying and resolving the errors caused due to CRM -SAP interface along with the technical team
- Executed the Order-to-Cash (O2C) cycle, including Sales Order processing, Outbound Delivery, PGI, and Invoicing."
- Responsibility of Debtors ageing activities Like Outstanding statement on fortnightly basis, send reminder to Customer about their dues, Interact with Regional sales managers for discussion of customers overdue
- Preparation of the Monthly Sales Report (MIS)
- Handling 22 CSA's (Dealer) on Pan India Based
- Calculation and releasing of CSA Commission on a monthly basis
- Handling warehouse activities like Manage capacity of storage, labeling, Bill's verification & booking, internal Audit
- Contact: Guruprasad Poojari - guruprasad.poojari@baerlocher.com
Assistant Accountant: Accounts
PAAR SERVICES PRIVATE LIMITED
Navi Mumbai
05.2015 - 05.2017
- Provide financial status information by preparing reports
- Reconciles general and subsidiary bank account by gathering balancing information
- Maintain Custom clearance reports by using Excel
- Posting and processing journal entries
- Calculation of TDS
Education
Master's Degree - Commerce
Mumbai University
Mumbai12.2020
Bachelor's Degree - Commerce
Mumbai University
Mumbai03.2015
Skills
- Oracle JD Edwards
- ServiceNow
- SAP FICO
- SQL
- SAP SD
- Training and development
- Continuous improvement
Certification
- Advanced Certificate Programme in International Trade
- CIA+ Course from (ICA) Institute of Computer Accountants.
- SAP End User Certification in Navigation, Accounts Payable, Receivable from SAP Student Academy.
- MS-Office (MS-office, MS-Excel, MS-PowerPoint)
- MS-CIT
Hobbies and Interests
- Swimming
- Calisthenics
Languages
- English, Full Professional Proficiency
- Hindi, Full Professional Proficiency
- Marathi, Full Professional Proficiency
Timeline
Consultant - Package Implementation (Oracle)
LTIMINDTREE
11.2022 - Current
Senior Executive
Nilkamal Limited
03.2021 - 10.2022
Executive
Baerlocher India Additives Pvt Ltd
02.2018 - 03.2021
Assistant Accountant: Accounts
PAAR SERVICES PRIVATE LIMITED
05.2015 - 05.2017
Master's Degree - Commerce
Mumbai University
Bachelor's Degree - Commerce
Mumbai University