Professional Summary:

 Having overall 9.5 Years of professional experience that includes 8.5 years as SAP FI/CO Consultant and
1.5 years as Account Executive.

Tools & Technologies:

S4 HANA Implementation, Migration, CFIN project, Indirect tax,GL, AR, AP,

Asset Accounting, CIN, GST, Cost Element Accounting Cost
Modules
Centre Accounting (CO-CCA), Internal Order and Integration between FI-
MM, FI-SD, FICO, FI-Travel Managements, Project System, Banking

Domains Finance

ERP System//S4 HANA SAP ECC 6.0 R3

Operating Systems Window 95/98/XP, Server 2000/2003, Windows 7, Windows 10

Ticketing &Other Tools Microsoft Team Foundation, SAP Solution Manager, Volkswagen Service
Centre, Test Track Pro, Outlook.

Career Profile:

ORGANIZATION Role DURATION

SAP Finance Functional

LTIMINDTREE March 2022
Consultant (Specialist)

Client Carrier INC

Role FICO Specialist

Nature of Project CFIN Project Source side

Environment ECC 6.0

Duration March 2022 to Till Date

Project 6
Carrier INC
 Carrier Global Corporation is an American multinational heating, ventilation, and air conditioning,
refrigeration, and fire and security equipment corporation based in Palm Beach Gardens,
Florida.

 Currently working in CFIN project from source side to manage data from master and
transactional data movement to Target system
 Extraction of source data for the mapping of target system
 Testing of transaction data from FI side in source system
 Configuration maintained of table level
 Configuration of FSCM credit management from source side
 Uploading of risk class for all the BP master

Project 5

Client - MOIL Ltd (Indian PSU company)

 MOIL (earlier known as Manganese Ore (India) Limited) is a miniratna state-owned manganese
ore mining company headquartered in Nagpur, India. With a market share of 50%, it is the largest
producer of manganese ore in India.[2] MOIL operates 11 mines in adjoining districts
of Maharashtra and Madhya Pradesh. It has been ranked #486 among the 500 top companies in India
and 9th in the Mines and Metals Sector of the Fortune India 500 list for 2011

 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, Lockbox
 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

Project 4

Organization Delta Technology and Management Service ltd.

Role Senior FTM Analyst

Nature of Project Canada Rollout and AMS Support Project

Environment ECC 6.0

Duration Sep 2019 to March 2022

 Worked on create and assign new business place or plant

 Copy create , and assign NOTA fiscal parameters
 Worked check and adjust J1BTAX
 Worked on setup of NOTA Fiscal
 Create Business place for TR and creation of legal number range for new BP
 Charts of Account of New company codes
 Creation and set up of withholding tax
 Specific focus is on Finance(FI) and Controlling(CO) and Process Integration areas of SAP. Provide
innovation and generate business value for customers on the latest SAP. Participated in various support
roles.
 Responsible for business and system solutions, design and document methodologies, configuration of
FI & CO functional module, integration processes, conduct workshops, user training and continued
support during the projects.
 Responsible for support to all the locations across the globe including USA, Africa, Asia, Europe
 Manage to resolve all the change request and solution manager tickets
 Excellent configuration and training skills in General Ledger, Accounts Payable, Accounts Receivable,
Asset Accounting, Electronic Bank Statement (EBS), Cost Center Accounting, Profit Center Accounting, &
Internal Orders.
 Extensive experience in Procure to Pay (P2P), and Order to Cash (OTC) processes.
Worked on Configuration of Screen Variant and Transaction variant task for Transaction FV50, FV60,
FV70
 Worked on Foreign Currency Re-valuation and Translation process for different currency set up
 Worked on configuration of Intercompany customer and vendor process in OBYA
 Experience in reports, conversions, interfaces, enhancements settings
 Involved in Testing of entire SAP system (ECX, ECD and ECQ ) while Migration Setup of Servers from one
location to other location
 Actively involved in Yearend Close, Quarter end close and month end close activity from other locations
 Preparations of User Training document for Canada Rollout process

FI-Asset Accounting Re-Structural Changes

 Asset Takeover of all the region 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)

Role SAP FICO Functional Consultant

Nature of Project GST Implementation/Production Support
Environment SAP R/3 ECC 6.0
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)

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

 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