Shirish Padmakar Wani
SAP FI Consultant
Pune
Summary
Adept SAP FI Consultant with a proven track record at Johnson Controls, enhancing financial operations through expert customization, configuration, and integration. Demonstrated excellence in financial accounting and project coordination, coupled with a knack for fostering stakeholder relationships and delivering impactful training. Achieved significant improvements in system utilization and process efficiency.
Overview
1824
1824
years of professional experience
5
5
years of post-secondary education
Work History
SAP FI Consultant - SAP Tester
KPMG (Orcapod Consulting Services)
Pune
03.202 - Current
- Collaborated with stakeholders to gather business requirements and translate them into technical specifications for SAP FI configurations.
- Configured and implemented the SAP FI module with a focus on Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
- Provided day-to-day support for financial processes including payment runs, invoice processing, and troubleshooting user queries.
- Supported solution testing and resolved issues during the implementation phase to ensure system functionality.
- Delivered training sessions to end-users on SAP functionalities, enhancing user competency and system utilization.
- Created and maintained project documentation, including functional specifications and user manuals.
SAP FI Consultant - (Sr Manager)
Johnson Controls
Pune
02.202 - 11.202
- Worked for Account Payable and Account receivable in customization and implementation.
- Dunning procedure and Correspondence types for customers and vendors.
- Knowledge of FI-MM and FI-SD Integration, Define Automatic Payment Program, Training to end users on their respective roles.
- Preparation of Functional Specifications for the new developments
- Preparation for UAT scripts for end user on PTP process.
- Preparation of Functional Specifications for the new developments.
- Requirement gathering, flows, Knowledge sharing session with IT and business stakeholders, Hyper-care support.
Senior Analyst
Signify
Pune
06.2013 - 05.2023
- Managed end-to-end accounts payable processes, including invoice verification, coding, and timely payment processing.
- Supported User Acceptance Testing (UAT) preparation by developing detailed test cases and plans, ensuring thorough validation of system functionalities prior to rollout.
- Developed and maintained strong relationships with key stakeholders, fostering collaboration and trust throughout project lifecycles.
- Developed comprehensive documentation, including process workflows and work instructions, while providing training and ongoing support to end users for effective system utilization
- Documented and tracked project issues and risks, providing actionable recommendations to management for resolution.
Infosys BPO Limited
Sr Process Executive
12.2009 - 06.2013
- Managed end-to-end accounts payable processes, including invoice verification, coding, and timely payment
processing. - Participated in team projects, demonstrating an ability to work collaboratively and effectively.
Education
MBA - MBA in Finance
Sinhgad Institutes Pune University
Lonavala 06.2004 - 06.2006
Bachelor of Science - Commerce
Dr. Babasaheb Ambedkar Marathwada University
Aurangabad, India 06.2001 - 05.2004
Skills
- SAP FI Expertise
- SIT, UAT, Smoke Testing,
- Customization and Configuration
- Integration knowledge
- Business Process Analysis
- Project Co-ordinates
- Financial Accounting Knowledge
- SAP FI Expertise
Timeline
Senior Analyst
Signify
06.2013 - 05.2023
Infosys BPO Limited
Sr Process Executive
12.2009 - 06.2013
MBA - MBA in Finance
Sinhgad Institutes Pune University
06.2004 - 06.2006
Bachelor of Science - Commerce
Dr. Babasaheb Ambedkar Marathwada University
06.2001 - 05.2004
SAP FI Consultant - SAP Tester
KPMG (Orcapod Consulting Services)
03.202 - Current
SAP FI Consultant - (Sr Manager)
Johnson Controls
02.202 - 11.202
Similar Profiles
NIRAJ BHAVSARNIRAJ BHAVSAR
SAP FICO Consultant at Orcapod Consulting ServicesSAP FICO Consultant at Orcapod Consulting Services
Sheetal ShettySheetal Shetty
VP People Success at Orcapod Consulting Services Pvt LtdVP People Success at Orcapod Consulting Services Pvt Ltd
Ashish AgnihotriAshish Agnihotri
Manager at KPMG Assurance and Consulting Services LLPManager at KPMG Assurance and Consulting Services LLP