RS015

 across the Globe for 40 company codes
 Structural changes specific to US Ledger

 Download of all the Assets and Load in to Quality and Production system with help of
LSMW.
Project 3
Organization and Client MAN Energy Solutions Ltd
Role SAP FICO Functional Consultant
Nature of Project Support and Rollout
Environment SAP R/3 ECC 6.0
Duration Oct 2017 to Sep 2019
 Responsible for India, Denmark,USA, Germany in Rollout and Support activity

 Onsite 6 months experience in working in Copenhagen, Denmark
 General Ledger Accounting
 Accounts Receivables,
 Accounts Payables,
 Asset Accounting
 Project System, WBS
 Controlling issues
 Cost Center and Internal order Accounting
 Product Costing (RA Key Issues- WIP, Settlement)
Onshore Project on New Interface with NORDEA Bank in Denmark

(DMEE)
Roles and Responsibilities:-
 Understanding of old and new payment process in DK (Vendor and Customer ) with Reconciliation
 Payment process change for domestic payment
 Creation of New Payment method and creation of New DMEE structure based on XML file
 Download and upload on NORDEA portal Functional testing and User testing on D3A and Q3A
server End user document created for new process
 Cutover activity for all the vendor master updation
Project # 2:
Client Wipro Technology Ltd (Petronet LNG India Pvt Ltd)

Organization VCentric Technology Ltd (Client- Wipro Technology Ltd)

Nature of Project GST Implementation/Production Support
Duration Feb 2017 to Oct 2017
 Proficient in ASAP Methodology and well versed with business process and configuration
 Involved in requirement gathering and preparing BBP documents.
 Understanding Client business process and actively involved in GST implementation
 Reviewed and analyzed Business Requirements and Business Processes and mapped them with SAP.
 Regularly interacted with users to ensure proper understanding of the Business Requirements and
Functional specifications
 Created new business place and maintain state wise registration
 Analyzed and configured the new accounting keys and condition types
 Responsible for General Ledger Accounting, Accounts Receivable and Accounts Payable.
 Creation of new tax code and assigned to company code.
 Assignments of conditions types with access keys
 Actively involved in GST note implementation and enhancement activity
 Involved in Integration with FI-MM and FI-SD
 Preparing User Manuals and write Functional Specifications.
 Resolve supporting issues for this project.
Project # 1:
Organization First Flight Courier Ltd (Post Implementation Support and Rollout)
Nature of Project Implementation and Post Golive Production Support
Duration July 2015 to Nov 2016
 Configuring the basic settings, maintaining profit center hierarchy, dummy profit center, assignments,
CO-objects to Profit Centers, distribution and assessment of costs, planning and development of
reports. Created profit center hierarchy and profit centers.
 Gathered and documented business requirements by conducting meetings with key users and
drafted business blueprint documentation. Performed gap analysis, documented and prototyped
between current business practices and standard SAP functionality
 Designed and configured Enterprise structure with multiple company codes, chart of accounts,
reconciliation. Accounts, fiscal year variant, created terms of payment and interest calculation
configuration, and reason code creation. Trained users in creating and printing sales orders and bills.
 Configured and documented cross modular integration of FI/CO with Sales and Distribution (SD),
Material Management (MM)
 Credit Control Area, Business Area, Functional Area, FM Area, Segments
 Creation of New Tax code for Abatement service tax
 Assign Controlling Area
Worked on Fixed Asset configuration and depreciation methods SLM and WDV for two
company codes.
 Creation Cost Centre & Profit Centre, Creation OF House Bank
Month end closing activities, Automatic payment programs
 Analyzed and configured the posting periods, document types, account groups, field status group, chart
of accounts, Organizational structures & company codes.
 Define Account Groups for G/L Accounts, Vendors, Customers and Assigned Number rages to groups.
 Responsible for General Ledger Accounting, Accounts Receivable and Accounts Payable.
 Creation of House Banks and Bank Accounts & Check lots.
 Configuration for Automatic Payment Program & Payment Terms.
 Configuration for Dunning Notices.
 Configuration for Asset Accounting.
 Creation of Asset Classes, Account Determinations & Screen layout Rules & Automatic
Account Assignment for G/L Accounts.
 Involved in Integration with FI-MM
 Implemented EBRS (Electronic Bank Reconciliation statement), Exposure on Financial Statement
Version
 Performed mass data(Cost Centers) upload through LSMW
 Configuration of Co module, cross company code controlling configurations.
 Configuration controlling area Settings.
 Creation of Primary and Secondary cost element master data.
 Activate Cost Center Accounting, Creation of Cost element groups, Creation of cost center data.
SAP FICO Support Functionality consists of the following activities:
 Worked on Country Specific Legal Requirements for Tax authorities and implemented SAP Notes to
overcome the issues.
 Handled the issues on Automatic Payment Program.
 Withholding tax codes and VAT codes creation based on the requirement.
 Handled issues on GST, CIN and Withholding Tax.
 Worked on electronic bank statement.
 Handled issues on Dunning.
 Handled issues on Asset Accounting.
 Handled issues on interface & IDOC related.
 Creation of House banks, Payment methods and payment terms as per client requirement.
 Provides day-to-day, operational and process support to the users.
 Creation of Substitution Rule for Vendor Payment (KZ) documents while Payment Run via F110.
Worked on Fixed Asset configuration and depreciation methods SLM and WDV for two
company codes.
 Cutover Activities (Master Data)
 Extensively involved in FI-MM integration.
 Created LSMW to load Employee Vendor Master, Balances for Open Item for AR, AP and GL.
Project #1:
Organization Infosys Ltd

Role Finance Executive
Nature of Project End User
Duration Nov 2012 to Feb 2014
TRAINING and SELF Learning
 S/4 HANA Finance 1503, 1809, 1909

 COPA and Product Costing
 Treasury Management
AWARDS
 Won the 1st Prize in SAP S/4 HANA Live Business League held in Mumbai 9th August 2016
 Attended SAP S/4 HANA initiative workshop in SAP India office
Educational Qualification:
 Master of Business Administration Specialized in Finance from Nagpur University on 2011.

 Bachelor of Commerce from Nagpur University on 2009.
Personal Information:
 Date of Birth: 12th February 1988
 Marital Status: Married
 Native Place- Nagpur
 Languages Known: Marathi, Hindi and English.
Nitin Kishor Nikhade

RS015

Uploaded by

Copyright:

Available Formats

RS015

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

RS015

Uploaded by

Copyright:

Available Formats

 across the Globe for 40 company codes

 Structural changes specific to US Ledger

Organization and Client MAN Energy Solutions Ltd

Role SAP FICO Functional Consultant

Nature of Project Support and Rollout

Environment SAP R/3 ECC 6.0

Duration Oct 2017 to Sep 2019

 Responsible for India, Denmark,USA, Germany in Rollout and Support activity

Onshore Project on New Interface with NORDEA Bank in Denmark

Client Wipro Technology Ltd (Petronet LNG India Pvt Ltd)

Role SAP FICO Functional Consultant

Role SAP FICO Functional Consultant

Nature of Project Implementation and Post Golive Production Support

Environment SAP R/3 ECC 6.0

Duration July 2015 to Nov 2016

SAP FICO Support Functionality consists of the following activities:

Organization Infosys Ltd

TRAINING and SELF Learning

 S/4 HANA Finance 1503, 1809, 1909

 Master of Business Administration Specialized in Finance from Nagpur University on 2011.

You might also like