Summary
Work History
Education
Skills
Timeline
Generic

Shilpi Vyas Chitale

Pune

Summary

SAP S/4HANA FICO Functional Consultant with over 4 years of hands-on SAP experience and 5.5 years of financial and audit background (CA/CS Inter). I bring a unique blend of functional expertise, process understanding, and hands-on implementation skills. Completed one end-to-end S/4HANA implementation, global support, process design, and configuration across FI, CO, Banking, Taxation, and COPA.

Work History

SAP S/4HANA End to End Implementation Project

Mega Pipes Pvt. Ltd.
Pune
  • Configured financial systems including GL, AP, AR, Asset Accounting, Taxation, Banking, COPA, and Costing.
  • Conducted product costing and WIP valuation.
  • Internal order management and account-based COPA.
  • Performed data migration utilizing LSMW.
  • Provided user training and UAT support to ensure smooth adoption of new processes.
  • Executed seamless H2H Bank integration

Support Project BHTC

  • Supporting users across six countries (India, China, Bulgaria, Mexico, Germany, and the US).
  • Creation of Data Medium Exchange Files in XML and TXT formats as ISO 20022 guidelines.
  • Electronic bank reconciliation for various formats: XML, MT940.
  • Dunning, APP, Banking, and EBS configuration.
  • Asset accounting, FX valuation, and COPA integrations.
  • Country-specific statutory reports and taxation.
  • Month-end and year-end closing.
  • Coordination with ABAP for custom FI/CO reports.
  • Project Systems custom reports development, user support, and error resolutions.

Symphony Project - Enhancements

  • Cash journal setup, withholding tax configuration.
  • US withholding tax configuration.
  • Customized MIS reports (collections, ageing, sales).
  • Smart form creation
  • ODN number configuration.

Other Projects

  • LHP: Mass change for payment terms, customer master updates.
  • Luthra: Down payment automation, process documentation.
  • KSPG: COPA KE30 report, 194Q updates, ageing report.

Education

CA/CS Inter -

Bachelor of Commerce -

Articleship -

Skills

  • SAP S/4HANA FICO (GL, AP, AR, AA, CO, Bank Accounting)
  • Dunning
  • Automatic Payment Program
  • EBS (MT940/CAMT053)
  • Withholding Tax
  • GST
  • House Bank & DME File Configuration (XML and TXT)
  • Asset Accounting
  • Migration
  • COPA (Costing-based & Account-based)
  • Foreign Currency Valuation
  • FI-MM-SD Integration
  • Month-end & Year-end Closing
  • LSMW Data Migration
  • Custom Reports (with ABAP team)
  • End-to-End Implementation
  • Rollouts
  • User Training
  • Documentation

Timeline

SAP S/4HANA End to End Implementation Project

Mega Pipes Pvt. Ltd.

Support Project BHTC

Symphony Project - Enhancements

Other Projects

CA/CS Inter -

Bachelor of Commerce -

Articleship -

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Shilpi Vyas Chitale