Pavan Kumar ChitiSAP FICO FUNCTIONAL CONSULTANT

Email: pavanc.mba@gmail.com , Mobile: +65-86864079

Experience Summary:Total 7+ years of professional experience which includes 5+yearsof SAPFI/CO Consultant with 3full life cycles end to end implementation and 2 Support projects.Worked in Full life cycle implementations, Rollouts, Support and Upgrade projects.Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Cost Center Accounting (CO-CCA), Internal Orders and Special purpose Ledger working knowledge of Profitability Analysis (CO-PA). Product costing (CO-PC).Experience in configuration of CIN (Country India Version) .Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles Reporting tools like Report Painter, Report WriterThrough understanding of a customized SAP systemThrough understanding of SAP system from business process, cross functional and integration view points. In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements.Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support.Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP ProjectsGood knowledge in ABAP debugging techniques to work with user-exits.Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools

Professional Experience:Working as a SAP FI/CO Consultant for GTN Engineerin (India) Ltd,IndiaJuly 2014 to Feb 2016.Working as aSAP FI/CO Consultant for GTN Industries Ltd, IndiaMarch 13 to July 2014.Worked as SAP FI/CO Consultant forPidilite industries Limited, India August 12 to Feb 13.Worked as a SAP FI/CO Consultant forPantaloons Retail (India) Ltd,IndiaApril 11 to July12.Worked as a SAP FI/CO Consultant For Delphi Corporation Inc,IndiaJuly 10 toMarch 2011.

Professional QualificationMBA Finance From JNTU,Hyd,2008.B.Com Computers from Osmania University,Hyd,2006.

Skill Set:ERP Applications : SAP R/3 FI /COLanguages : C, C++, VB, ABAP.Database application : Oracle (SQL, PL/SQL).Accounting Package : Tally 7.2, 8.1, 9.0

SAP Experience

PROJECT DETAILS:

Project # 1

Client :GTN Engineering (India) Ltd, India.Duration :July 2014 to Feb 2016.Environment : SAP – ECC 6.0 App. Areas : FICO.

The  GTN Group is one of the pioneers  tracing  its  origin  to  Textile  in  all  its   facets  of   manufacturing  to international standards for over five decades. For nearly a decade with engineering expertise  backed by  vast  global  exposure  and  experience  in the export of engineering  products, today  GTN  caters  to  some  of  the  world's  foremost industrial establishments. With   the  group  turnover  of   over  100  Million  Dollars  and   more   than   3000  skilled   employees,  today GTN Engineering Division has emerged as one of the leading exporters of  quality castings and  forgings  from India. GTN Engineering division adds another feather to its cap by obtaining ISO-9001:2000 version, and the first Company in India to attain this 2000 version.The  engineering  division   lays  emphasis  to  the  export   of  high  quality  castings  and   forgings  for  highly demanding international markets

Roles and Responsibility:- As a FICO consultant is responsible for:-I was working as in house consultant Implementation cum support for company code. Functional design of FICO processes, includes AP, AR, AA, GL, CO, CO-PC, Cost center, profit center, IO and PS. Configuration of CIN( withholding tax on tax deduction at source for vendors, contractors).I have worked in SAP Query for internal reporting system. Maintain process documentation for FICO processes & tasksActive participation in cutover strategy for financial data conversion.Creation and Uploading of Vendor master, Customer master, and Assets master.Creation and Uploading of vendor open items, Customer open items GL open items and Assets open items.

Project # 2

Client :GTN Industries Ltd, IndiaDuration : March 13 to July 2014.Environment : SAP – ECC 6.0 App. Areas : FICO.

The  GTN Group is one of the pioneers  tracing  its  origin  to  Textile  in  all  its   facets  of   manufacturing  to international standards for over five decades. For nearly a decade with engineering expertise  backed by  vast  global  exposure 

and  experience  in the export of engineering  products, today  GTN  caters  to  some  of  the  world's  foremost industrial establishments. With   the group turnover of   over 100 Million Dollars  and   more   than   3000  skilled   employees.

Roles and Responsibility:-

Customized the requirements for Enterprise structure and Financial Accounting Global Settings. Created functional specifications explaining the Business Process for implementing Modulesviz, General Ledger, Accounts Receivable, Accounts Payable, and Controlling.Creation and Uploading of Vendor master, Customer master.Maintenance of COA, Cost elements, Cost centers.Customized some reports through report painter. Customized screens to address gaps in the process handling. Standardization of documentation suggested for entire implementation

Project # 3

Client :Pidilite industries Limited,India.Duration :August 12 to Feb 13.Environment : SAP – ECC 6.0 App. Areas : FICO.

Pidilite is amongst the leading companies of India and its brand Fevicol, Steel grip, Acron, Dr.fixit, Fevitite and M-seal are amongst the most trusted brands of India. Product range of pidilite includes adhesives and sealants, construction and paint Chemicals, Art materials, industrial and textile resins and organic pigments and preparation. Pidilite products conform to global quality stands and are exported to developing and countries all over the world.

Roles and Responsibility:-

Handling issues regarding field status of record of G/ L, AR & AP.Creation of new Customer & Vendor GroupsSolving issues & creating new Payment Terms for customers.Configurable issues of GL, AR, AP and Asset Accounting.Creating new House Banks.Creating Payment methods for Automatic Payment Program.Providing day-to-day operational and process support to users.Resolved User issues on timely basis.Keep all documentation up to date by team on share point of time.Control Area Settings, Cost element Creation, Settings of Cost Center Accounting, Internal Order, and Profit Center Accounting.

Project # 4

Client :Pantaloons Retail (India) Ltd,Duration :April 11 to July12.Environment : SAP – ECC 6.0 App. Areas : FICO.

Pantaloon Retail (India) Limited, is India’s leading retailer that operates multiple retail formats in both the value and lifestyle segment of the Indian consumer market. Headquartered in Mumbai (Bombay), the company operates over 7 million square feet of retail space, has over 1000 stores across 51 cities in India and employs over 25,000 people..

Roles and Responsibility:-

Customized the requirements for Enterprise structure and Financial Accounting Global Settings. Created functional specifications explaining the Business Process for implementing modules viz, General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting and Controlling.Creation and Uploading of Vendor master, Customer master, Materials, and Assets master. Maintenance of COA, Cost elements, Cost centers.Customized some reports through report painter. Customized screens to address gaps in the process handling. Standardization of documentation suggested for entire implementation process. Establishing various validations and Recording the results.

Project # 5

Client : Delphi Corporation Inc,Duration :July 10 to March 2011.Environment : SAP – ECC 6.0 App. Areas : FICO.

Delphi isa world leader in mobile electronics and transportation components and systems technology. Multi-national Delphi conducts its business operations through various subsidiaries and has headquarters. Delphi two business sectors – Dynamics, propulsion, thermal & interior sector and electrical, electronics, & safety sector – provide comprehensive product solutions to complex customer needs.

Roles and Responsibility:-

Customized the requirements for Enterprise structure and Financial Accounting Global Settings.Created functional specifications explaining the Business Process for implementing modules viz, General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting and Controlling.Creation and Uploading of Vendor master, Customer master, Materials, and Assets master.Maintenance of COA, Cost elements, Cost centers.Customized some reports through report painter. Customized screens to address gaps in the process handling.Standardization of documentation suggested for entire implementation process.

Controlling:

Enterprise Structure in Controlling: Setting up of controlling area, assigning company codes and creating standard hierarchy and creating CO version.Profit Center Accounting and Profitability Analysis: Created dummy profit center, Creation of profit center and document number ranges of profit center accounting, Created operating and controlling version.Cost Element Accounting: Cost Elements (Primary & Secondary), Cost Element Groups as per business blue printCostCenter Accounting: Creation of Cost center categories, Statistical key Master data, Activity types & Periodic Allocation methodsInternal Orders: Defining order types, internal orders as per functional areas and maintaining Settlement profileProfitCenter Accounting: Creation of Profit Centers, Revenue element, Assign Profit center to CostCenter, Planning for P&L items, Balance Sheet Items