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Chandresh [email protected]

+91-995-881-8837

Overview

10 years of Total Experience with 7 years in SAP FI, CO, FM, TRM. Expertise in SAP FI in different parts like AR, AP GL, SP, AA. Exposure of SAP CO in different parts like CEA, CCA, PCA, Internal Orders, Product

Costing, and COPA. Over 15 SAP FICO project experience. 5 CO Implementations. One SAP FM - Funds Management and TRM – Treasury and Risk Management

Implementation Experience. Hands of experience and Knowledge of CIN (Country India Version), SAP-FM Fund

Management, SAP TRM. Full lifecycle Implementation/end-to-end Implementation. Having good understanding and experience on India’s Tax Structure and implementation

at the time of Configuration of Tax procedure including CIN version. SAP Training of New GL Migration from SAP America. Inhouse training of SAP BPC – Business Planning and Consolidation. Good Experience in Team Management, Project Management. Internally motivated, self-starter with ability to plan, organize and establish priorities to

meet goals and achieve results. Team player with exceptionally good organizational, analytical, and interpersonal

communication skills

Skills

ERP: SAP R/3 4.6C, ECC 5.0, ECC 6.0 Tools: MS Word, MS Excel, MS Access, MS Power Point Others: Windows, HP-OpenView

Experience

KPIT - SPARTA INFOTECH PVT. LTD. Nov 2009 – Till DateMajor Projects:

Saffon Morpho – Bearing Point Dec 2014 – Till DateRole – Lead SAP CO-PC/ COPA Consultant

Product Cost Controlling: CO-PC (Product Cost Planning) CO-PC-OBJ (Cost Object Controlling).

Cut over activities related to Product costing and COPA. Taking cost estimate and ML (Material Ledger) Activation. After Go-Live support to global all locations. Errors related to costing estimate- Overhead surcharges through costing sheets, creating

cost component structures. Errors related to actual costing, MTO and MTS.

Laugfs Group – John Keells Holding Nov 2013 – Apr 2014Role – Lead SAP CO-PC/ COPA Consultant

Product Cost Controlling: CO-PC (Product Cost Planning) CO-PC-OBJ (Cost Object Controlling).

mailto:[email protected]

Basic setting for costing estimate- Overhead surcharges through costing sheets, creating cost component structures

Configuring material cost estimate with quantity structure- Define Valuation Variants, Define Costing Variants, Activating cross company costing.

Cost Object Controlling- Product costing through cost objects like Product Cost Collectors, Production order.

Preliminary and Simultaneous Cost estimate of cost objects. Period End closing- Work In Process Calculation (WIP), Variances and Settlement. Template allocation for Business processes in Activity based costing set up. Profitability Analysis: CO-PA (Profitability Analysis) : CO-PA structure- Defining Operating

Concern, Characteristics values, characteristics derivations. Value field mapping for actual flow, Settlement of other cost objects to CO-PA, Activate Master data-Set up conditions and costing sheets, Valuation strategies, set up

valuation using material costing estimate. Flow of actual values-Transfer of billing documents, transfer of overheads, settlement

structures, realignment, revaluation, CO-PA reporting. SAP TRM – Treasury and Risk Management Implementation as a shadow consultant.

LAVA International Sep 2013 – Nov 2013Role – Sr. COPA SAP Consultant

Profitability Analysis: CO-PA (Profitability Analysis): CO-PA structure- Defining Operating Concern, Characteristics values, characteristics derivations.

Value field mapping for actual flow, Settlement of other cost objects to CO-PA, Activate Master data-Set up conditions and costing sheets, Valuation strategies, set up

valuation using material costing estimate. Flow of actual values-Transfer of billing documents, transfer of overheads, settlement

structures, realignment, revaluation, CO-PA reporting.

INDRAPRASTH GAS LTD – (IGL) (INDIA) Apr 2012 – Sep 2013Role – Project Manager/Sr. Team Lead

Requirement Gathering, Client Management and Project Management. Quick response on Tickets raised by user and power users. Majorly looking for Fund management (FM) former budgeting Implementation and issues. Support for ISU-FICA integration on day to day issues. Configuration of Automatic Payment Program, Creation of Payment Types, development

of correspondence with ABAP consultant. Prioritizing the issues on day to day basis. Creation of different payment terms, Assessment Cycle, distribution cycle G/L Accounts. Handled issues related to Billing, APP, out standings, CCA, PCA, Product Costing, with

in time bond limit and SLA. Developed customized report and Programs with ABAP Consultant. Involved in development and compatible tool to track marketing, sales, administrative

expenses report.

MORGAN MMS (INDIA) Apr 2012 – Jul 2012Role – Sr. Team Lead SAP FICO Consultant

Leading a Team of 10 consultants, major role is Requirement Gathering, and Project Management.

Template ASAP Methodology followed during the project implementations and well versed with business process, its mapping & configuration in SAP.

Conducting the initial workshops to study and know about the different process flows of the company related to FI-CO.

Integration with other modules like FI-MM, FI-SD, FI-PP, CO-PP and CO-SD.

Preparation of configuration documents for FI and CO modules for CCA, CEA, PCA, CO-PC, CO-PA FI-GL, FI-AP, FI-AR, FI-AA.

End to End Implementation of SAP CO - Cost Element Accounting (CO-CEA), Cost Center Accounting (CO-CCA), Internal Orders (CO-IO), Profit Center Accounting (CO-PCA), and Product Costing (CO-PC).

End to End Implementation of SAP FI – (Account Payable) FIAP, (Account Receivable) FIAR, (General Ledger) FIGL, (Asset Accounting) FIAA, (Country India Version) CIN.

FI-GL : New GL configuration, Chart of accounts, Cash Journal, Foreign currency settings and valuation, Special GL transactions, Financial Statement version as per revised Schedule VI (6), Parking and holding, Individual reversals, AA, FI-MM, FI-SD and FI-PP integration Month end and year end closing procedures training.

FI-AP/AR: APP, Automatic Bank Reconciliation, vendor/customer account group and vendor/customer master, Dunning.

FI–AM: Chart of depreciation, Account determination, Asset classes, Depreciation area, assignment of GL accounts, Depreciation key, Asset and sub- asset master record, End user transactions

CO-CCE: Controlling area, number ranges, version, Primary and secondary cost element, Manual cost element creation.

CO-CCA: Cost center standard Hierarchy, Cost center categories maintenance, Activity types creation, settlement rule, master, Assessments, Distribution cycle and Postings

CO- IO: Research and Development, and AUC internal orders and its settlement. CO- PCA: Dummy Profit Center, Creation of Profit centers, Profit center hierarchy,

Account assignments settings CO – PC: Do necessary settings for Product costing (Repetitive Manufacturing) Develop co-ordination between users and the team. Preparation of user manual where necessary. Conducting first level training for the key-users and preparing user manuals for end user

training. Prepare necessary programs for uploads in LSMW.

BHARAT SEATS LTD (INDIA) Dec 2011 – Apr 2012Role – Sr. SAP FICO Consultant

Leading a Team of 10 consultants, major role is Requirement Gathering, and Team Lead. Template ASAP Methodology followed during the project implementations and well

versed with business process, its mapping & configuration in SAP. Conducting the initial workshops to study and know about the different process flows of

the company related to FI-CO. Integration with other modules like FI-MM, FI-SD, FI-PP, CO-PP, CO-SD and CO-PM. Preparation of configuration documents for CO modules for CCA, CEA, PCA, CO-PC and

CO-PA. End to End Implementation of SAP CO - Cost Element Accounting (CO-CEA), Cost

Center Accounting (CO-CCA), Internal Orders (CO-IO), Profit Center Accounting (CO-PCA), and Product Costing (CO-PC).

End to End Implementation of SAP FI – (Account Payable) FIAP, (Account Receivable) FIAR, (General Ledger) FIGL, (Asset Accounting) FIAA, (Country India Version) CIN.

FI-GL : New GL configuration, Chart of accounts, Cash Journal, Foreign currency settings and valuation, Special GL transactions, Financial Statement version as per revised Schedule VI (6), Parking and holding, Individual reversals, AA, FI-MM, FI-SD and FI-PP integration Month end and year end closing procedures training.

FI-AP/AR: APP, Automatic Bank Reconciliation, vendor/customer account group and vendor/customer master, Dunning.

FI–AM: Chart of depreciation, Account determination, Asset classes, Depreciation area, assignment of GL accounts, Depreciation key, Asset and sub- asset master record, End user transactions

CO-CCE: Controlling area, number ranges, version, Primary and secondary cost element, Manual cost element creation.

CO-CCA: Cost center standard Hierarchy, Cost center categories maintenance, Activity types creation, settlement rule, master, Assessments, Distribution cycle and Postings

CO- IO: Research and Development, and AUC internal orders and its settlement. CO- PCA: Dummy Profit Center, Creation of Profit centers, Profit center hierarchy,

Account assignments settings CO – PC: Do necessary settings for Product costing (Repetitive Manufacturing) Develop co-ordination between users and the team. Preparation of user manual where necessary. Conducting first level training for the key-users and preparing user manuals for end user

training. Prepare necessary programs for uploads in LSMW.

DANFOSS (Denmark) Mar 2011 – Nov 2011Role – Sr. SAP FICO Consultant

Involved in yearend book closing activities. Creation of different payment terms, Assessment Cycle, distribution cycle G/L Accounts. Handled issues related to Billing, APP, out standings, CCA, PCA, Product Costing. Involved in development of many critical Z* reposts. Highly involve in COPA reports reconciliation with FI. Company wide spread to difference countries so lot of Intercompany issues in different

legal valuation. Involved in month end process FX valuation.

SAP LAB’S (CHINA) JUL 2011 – AUG 2011

Role – Sr. SAP FICO Consultant Implementation of FI-CIN (Discrete Manufacturing and Whole Sale Baseline Package

1.604) Checking the flow of the values form different module to FI. Checking of accounting

entries from the legal point of view. Account assignment for SAP-AR, SAP-AP, SAP-AA, SAP-CIN. Configuration of withholding tax (TDS), Excise, CST, and VAT. FI-AR: Account Groups, Invoices, Incoming Payments, Parking Document, Reversing

Documents, Revaluation of Foreign Currency Open Items, Credit Management Master Record, Credit Control Process, Closing Operations for Accounts Receivable - Balance Carry Forward Program.

FI-AP: Account Groups, Vendor Invoices, Credit Memos, Recurring Documents and Recurring Entry Programs, Outgoing Payment - Automatic Payment Program, Regrouping accounts payable according to due date.

FI-AA: Asset Master Records, Asset Class, Asset Valuation, Account Determination, Group Assets, Transaction Type, Asset Transactions, Closing Procedures in Asset Accounting, Depreciation Areas in Asset Account.

Actively participated in configuring the basic settings for company, company code, posting period variant, opening posting periods, assigning document ranges, Fiscal year variants etc.

Configured New GL Concepts like Document Splitting. Configured and customized Account Receivable (AR) and Accounts Payable (AP) modules including creation of vendor master records, customer master records, account groups, account determination, default account assignments, payment advises, Automatic Payment Program for outgoing payments which included payment methods, House Banks, bank accounts and ranking order of bank accounts, invoice verification, credit management, check management, check layouts, reason codes.

Sekisui (US) (Chemical Utility Best Practice) Jun 2010 – Feb 2011Role – Sr. SAP Consultant

Configuration of Automatic Payment Program, Creation of Payment Types, development of correspondence with ABAP consultant.

Prioritizing the issues on day to day basis. Worked on day to day issues of Material Ledger. Assists in month end activities in understanding of POP prices, Standard cost estimates. Creation of different payment terms, Assessment Cycle, distribution cycle G/L Accounts. Handled issues related to Billing, APP, out standings, CCA, PCA, Product Costing, with

in time bond limit and SLA. Highly involved in After GO LIVE critical support. Issues related with Inter Company transactions. Requirement gathering for new developments. Involved in development of many critical Z* reposts. Highly involve in COPA reports reconciliation with FI. Create and did necessary modification reports in Report Painter. Create of necessary TAX code and account assignment as per the legal requirement of

US GAAP, Mexico and Spain. Company wide spread to difference countries so lot of Intercompany issues in different

legal valuation. Involved in month end process FX valuation.

Dolby (US) Jan 2010 – Jul 2010

Role – Sr. SAP Consultant Configuration of Automatic Payment Program, Creation of Payment Types, development

of correspondence with ABAP consultant. Creation of different payment terms, Assessment Cycle, distribution cycle G/L Accounts. Handled issues related to Billing, APP, out standings, CCA, PCA, Product Costing. Creation of House Bank, check lots, bank keys, etc. Involved in development of Concur Interface, an compatible tool to track marketing,

sales, administrative expenses. Involved in Asset Accounting Legacy Data transfer strategy. Development of Check printing development. Creation of different Payment Term. Involved in VAT integration testing. Involved in different correspondence like credit memo, debit memo, account summary

and cash flow statements.SAP Lab’s (China) Mar 2010 – Apr 2010Role – Sr. SAP Consultant

Implementation of FI-CIN (Discrete Manufacturing and Whole Sale Baseline Package 1.604)

Checking the flow of the values form different module to FI. Checking of accounting entries from the legal point of view.

Account assignment for SAP-AR, SAP-AP, SAP-AA, SAP-CIN. Configuration of withholding tax (TDS), Excise, cst, and vat. FI-AR: Account Groups, Invoices, Incoming Payments, Parking Document, Reversing



FI-AA: Asset Master Records, Asset Class, Asset Valuation, Account Determination, Group Assets, Transaction Type, Asset Transactions, Closing Procedures in Asset

Accounting, Depreciation Areas in Asset Account. Actively participated in configuring the basic settings for company, company code,

posting period variant, opening posting periods, assigning document ranges, Fiscal year variants etc.


Wasserstrom/Aspen/Crystal Geyser (US) Jan 2010 – Mar 2011Role – Sr. SAP Consultant

Configuration of Automatic Payment Program, Creation of Payment Types, development of correspondence with ABAP consultant.

Prioritizing the issues on day to day basis. Creation of different payment terms, Assessment Cycle, distribution cycle G/L Accounts. Handled issues related to Billing, APP, out standings, CCA, PCA, Product Costing, with

in time bond limit and SLA. Creation of House Bank, check lots, bank keys, etc. Involved in development of Concur Interface, and compatible tool to track marketing,

sales, administrative expenses.

20 Microns Dec 2009 – Jan 2010Role – Sr. SAP Consultant


Configuration of basic level of CO-PA. Checked the configuration in to the system as pre Go-Live check as per the requirement

of the client. Actively participated in the defining cut-over strategies. Uploading of the data into the system.

Sap Labs (China) Nov 2009 – Dec 2009Role – Sr. SAP Consultant

Checking the flow of the values form different module to FI. Checking of accounting entries from the legal point of view.

Configuration of withholding tax (TDS), Excise, cst, and vat. FI-AR: Account Groups, Invoices, Incoming Payments, Parking Document, Reversing






ARTECH INFOSYSTEMS PVT. LTD Jul 2009 – Oct 2009Project of: IBM, Pune.

Applied Materials, US Jul 2009 – Oct 2009Role – Sr. SAP Consultant

Worked with SAP-FI-GL, SAP-FI-AP. Involve in getting requirement and draft it in to the blue print phase. Highly involve in preparing UAT testing scripts. And make sure that it should meet the

requirement of the client.

Crystal Solution Pvt. Ltd. Nov 2008 – Apr 2009Project of: Pricewaterhouse Coopers (PwC)

Greaves Cotton Nov 2008 – Apr 2009Role – SAP FICO Consultant

FI-AR: Account Groups, Invoices, Incoming Payments, Parking Document, Reversing Documents, Revaluation of Foreign Currency Open Items, Credit Management Master Record, Credit Control Process, Closing Operations for Accounts Receivable - Balance Carry Forward Program.




Configured New GL Concepts like Document Splitting. Configured and customized Account Receivable (AR) and Accounts Payable (AP) modules including creation of vendor master records, customer master records, account groups, account determination, default account assignments, payment advises, Automatic Payment Program for outgoing payments which included payment methods, House Banks, bank accounts and ranking order of bank accounts, invoice verification, credit management, check management, check layouts, reason codes. 3Way Match is configured for a check on the outgoing payments.

Adroit Infotech Pvt. Ltd Apr 2008 – Oct 2008Project: Ace Hygine Pvt. Ltd. / Poona Forge Pvt. Ltd Apr 2008 – Oct 2008Role – SAP FICO Consultant

Configuration, customization, implementation and support in SAP FI/CO Module. FI expertise includes General Ledger (GL), New GL, Accounts Payable (AP) and Accounts Receivable (AR), Asset Accounting (AA).

FI: General Ledger SAP-FI-GL, Accounts Payable SAP-FI-AP, Automatic payment program, Treasury, House Bank, Bank Statements (electronic and manual), Procure-to-

pay-cycle, Substitutions, Validations, Accounts Receivable FI-AR and Asset Accounting SAP-FI-AA (Fixed assets, Asset classes, and Group asset).

FI-CONFIGURATION: Company, Company Codes, Business Areas, Country and Group Charts of Accounts, Credit Control Area, Fiscal Year Variant, Posting Period Variant, Field Status Variant, Account Groups, Number Ranges, Payment Terms, Tolerance Group for Employees.

FI-AR: Account Groups, Invoices, Incoming Payments, Parking Document, Reversing Documents, Revaluation of Foreign Currency Open Items, Credit Management Master Record, Credit Control Process, Closing Operations for Accounts Receivable - Balance Carry Forward Program and Valuation Program.


FI-AA: Asset Master Records, Asset Class, Asset Valuation, Account Determination, Group Assets and Sub Numbers, Transaction Type, Asset Transactions, Closing Procedures in Asset Accounting, Depreciation Areas in Asset Account, Asset History Sheets.

Involved in multiple talks with the client about the implementation procedures and requirements. Worked on the Blue print of the project.

Actively participated in configuring the basic settings for company, company code, posting period variant, opening posting periods, assigning document ranges, defining tolerance groups for employees, Fiscal year variants etc.

Configured and customized the accounting Creating Chart of Accounts, creation of G/L accounts, screen layout rules, automatic account assignments, recurring entries, validation and substitutions.

Configured New GL Concepts like Document Splitting and Multiple Ledgers. Configured and customized Account Receivable (AR) and Accounts Payable (AP) modules including creation of vendor master records, customer master records, account groups, tolerance groups, account determination, default account assignments, payment advises, Automatic Payment Program for outgoing payments which included payment methods, House Banks, bank accounts and ranking order of bank accounts, invoice verification, credit management, check management, check layouts, reason codes. 3Way Match is configured for a check on the outgoing payments.

Dunning Process for Automatic incoming payments is configured and tested. Integration with other modules like MM and SD is also done. Implementation experience includes business requirement collection, business process analysis, gap analysis, process design, Blue Print, configuration, prototype, data loads, Unit and Integration testing, user training, and Production Support.

Involved in configuration of Cost center accounting(SAP-CCA), Distribution, Assessment cycles, settlements, Profitability analysis (SAP-CO-PA), COPA structures, characteristics, derivations

In SAP-COPA, Collaborated with other teams in defining the characteristics, value fields, derivation rules, CO-PA structures, topdown distribution, condition types, tables, access sequence, currency settings and other procedures.

Involved in configuration of Cost Center accounting (SAP-CCA), Profit center accounting (SAP-PCA), Profitability analysis (SAP-CO-PA), Internal Orders, Assessment and distribution cycles and Settlements.

In Asset accounting, configured the master data of assets, sub-assets, depreciation areas, Acquisitions, capitalizations and depreciation keys. Verified the depreciation runs.

Supported some of the major production issues that were prevailing in the system. Provided training to end users in financial, controlling and integration areas with other modules.

Provided Documentation to end-users of different departments like AP, AR, AA, CCA and

CO-PA

Education

MBA (Finance) March 2008. B.Com (Major: Advance Accounts & Book keeping) 2003.