Rajesh Zadap
Pune
Summary
I am a SAP FI consultant with 8 years of experience in implementing, configuring, and supporting SAP FI solutions for various industries. I have a SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP7 certification and a bachelor's degree in accounting. I have successfully completed several SAP FI projects, including:
- Configured and customized SAP FI modules for a global manufacturing company, resulting in improved financial reporting and compliance
- Developed and delivered end-user training and documentation for a service company, enhancing user adoption and satisfaction
- Troubleshot and resolved SAP FI issues, reducing system downtime and errors.
My goal is to leverage my SAP FI skills and knowledge to help clients optimize their financial processes and performance. I am always eager to learn new SAP technologies and best practices, and I am looking for challenging and rewarding SAP FI opportunities.
Overview
27
27
years of professional experience
Work History
Deputy Manager SAP FICO
Wind World India Ltd
11.2020 - Current
- Configured and customized SAP FI modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting (BA)
- Conducted workshops and training sessions to educate end-users on SAP FI functionalities, resulting in increased efficiency and user adoption
- Master Data Management for Vendor, Customer, Bank, General Ledger Account
- Project Management during Roll Out and Implementation activities
- Development of ABAP / Customized Reports and Solutions , Validations , notifications , Smart Forms ( Print Forms )
- Obtaining sign off from End Users , Process Owners after Testing on Quality and Production ( by Functional team and End Users )
- Team Building , Coordination with internal/ external consultants and users, Project Planning and Preparation Documentation
- Implement Vendor Payment System in SAP
- Implement of Document Management System in SAP
- Month end activity
- Year end activity
SAP Consultant Freelancer
Ken Consultancies
07.2019 - 10.2020
- Developed conversion and system implementation plans.
- Delivered SAP training, user support and knowledge transfer at end of project and followed up to verify successful implementation.
- Developed test scenarios and Performed unit and integration testing
- Handled SAP finance related tickets to find the possible solution of problems.
Consultant
Lighthouse Consulting
10.2017 - 04.2019
- Customizing and Configuring Chart of Accounts, Account Groups, Assigning Chart of Accounts to
- Company Codes, Templates for Configuring Recurring Entries in GL Postings, Document Types
- Number Ranges, Tolerance Groups, Field Status Groups, Posting Keys, Document Reversals
- Invoices and Payments
- Accountable to the organization for the development and organization of all the matters related to FI (G/L, A/P, A/R, AM) and end users, including creation, editing and maintenance of documentation
- Integration for integrating the entire Purchase-2-Pay business process: Creation and maintenance of vendor master records
- Vendor transaction processing
- Integration for integrating the entire Order-2-Cash business process covering: Creation and maintenance of customer master records, Customer transaction processing
- Configuration of Bank accounting
- Responsible for creation of house banks and configuring the
- Payment Program with the related Bank.
Account Executive
Wind World India Ltd
09.2015 - 08.2017
- Wind World India an ISO 9001:2008 certified company in Wind Energy
- The company has four manufacturing units at Daman for different parts of Wind Energy Converter and concrete tower segment manufacturing facilities at Gujarat & Karnataka
- Execution of Testing Scripts
- Validating Test Results Confirmation for Production System
- Prepared test scenarios, integration test documents and training documents
- Analyzing the Errors and giving the same in to development team
- Responsible for support and maintenance of FI module
- Involved Integration testing
- Interacting with other modules for validating test results confirmation
- Interacting with development team for testing related
- Online In house L1 Support for SAP FICO & Other cross functional End Users specifically for SD-AR issues
- Closures of relevant Solman Tickets, Master Data creations in system in desired time limit and ensuring timely compliance with other SAP relevant routine Administrative requirements
- Online support for Master Data Maintenance, Userid, and other relevant processes to FICO and other Cross Functional Users and supporting in Tax Code, Condition Master Maintenance
- Support to Account Receivable Team for online data entry, Clearing of Customer Accounts, Customer reconciliation etc and in addressing SAP relevant requirements wrt FI and SD module changes etc
- Create Bank Account Configuration in SAP, Define House Bank, Create Bank Key.
Jr.Consultant
Peoplside Consulting Pvt Ltd
10.2013 - 08.2015
- Customizing and Configuring Chart of Accounts, Account Groups, Assigning Chart of Accounts to Company Codes, Document Types, Number Ranges, Tolerance Groups, Field Status Groups, Posting Keys.
- Maintenance and creation of vendor master data including the setting up of tolerance limits for employees. Defining and setting payment blocks.
Executive
IBM INDIA PVT LTD
09.2010 - 09.2013
- Responsible for all Accounts Payable processes
- Ensured input and timely payment of all vendor invoices
- Process and audit of Employee Expense reports
- Responsible for weekly check run and positive pay transmission
- Resolves collection and invoice discrepancy matters
- Assisted in Month End Closing and Year end close
- Work closely with Auditors during bank and yearly audit
- Rectified escalated accounts payable issues from employees and vendors
- Balanced batch summary reports for verification and approval.
MIS Executive
MIS City Anchor Measuring Instruments LLC
05.2009 - 07.2010
- Successfully implemented Fully Accounting System in PACT software
- Responsible for maintain General Legers, Profit & Loss accounts in accounting Software
- Ensure reclassification and accounting of wrong or unaccounted entries prior to GL close
- Review the Balance Sheet accounts and Profit & loss accounts at macro level & ensure integrity of all reported financial statements
- Plan and execute month/quarter/annual closure schedule
- Finalization of Inventory, Reconciliation of Creditors & Debtors ledgers
- Responsible for the day to day processing of financial transactions to ensure that are maintained in an effective, up to date and accurate manner
- Reconcile Accounts Receivable ledger to ensure that all invoicing is accounted for and properly posted
- Research any discrepancies by checking bills, invoices, sales receipts
- Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity
- Prepared of Bank reconciliation helps to identified of errors in the accounting records of the company or the bank
- Creating Accounting policies and procedures
- Responsible for overall coordination of annual audit reporting requirements and develop financial reports
- Produce monthly financial reports and monitor performance for multiple offices including revenue analysis, staff utilization, proposals and lead report, and cost analysis
Junior Officer
Janaseva Sahakari Bank Ltd
07.1996 - 04.2009
- As member of EDP Department ensure all Branches routine work go smoothly.
- Responsible for conducting month-end close. Month-end is a routine process that ensures that all of the month's financial activities have been accounted.
- Also as a Junior officer responsible for efficient daily operation of a full service branch office, including operations, customer service, and security and safety in accordance with the Bank's objectives.
- Develops new deposit and loan business; provides a superior level of customer relations and promotes the sales and service .Achieves branch sales goals through new business sales.
- Responsible for attaining established Bank and branch goals through active participation in sales management.
Education
SAP FI Certified Associate -
Global Certification in SAP
Germany03.2013
Certificate course of Project Finance -
Symbiosis College
Pune, MH2012
Certificate course of Project Management in Information Technology -
Symbiosis College
Pune, MH2012
Diploma in Computer Application -
NSBS
Pune1995
B.Com - Accounts & Banking
Pune University
Pune, MH1992
Skills
- Experience with SAP technologies
- SAP and ERP system knowledge
- SAP proficiency
- SAP implementation techniques
- System Security, User Administration
Timeline
Deputy Manager SAP FICO
Wind World India Ltd
11.2020 - Current
SAP Consultant Freelancer
Ken Consultancies
07.2019 - 10.2020
Consultant
Lighthouse Consulting
10.2017 - 04.2019
Account Executive
Wind World India Ltd
09.2015 - 08.2017
Jr.Consultant
Peoplside Consulting Pvt Ltd
10.2013 - 08.2015
Executive
IBM INDIA PVT LTD
09.2010 - 09.2013
MIS Executive
MIS City Anchor Measuring Instruments LLC
05.2009 - 07.2010
Junior Officer
Janaseva Sahakari Bank Ltd
07.1996 - 04.2009
SAP FI Certified Associate -
Global Certification in SAP
Certificate course of Project Finance -
Symbiosis College
Certificate course of Project Management in Information Technology -
Symbiosis College
Diploma in Computer Application -
NSBS
B.Com - Accounts & Banking
Pune University
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