Dipti Joshi

Telephone: +919890135419
Email: joshidiptiv@gmail.com

Professional Profile
A dedicated, disciplined and versatile graduate with 8 years’ experience in SAP FICO and 3 years
domain experience in accounting. Possesses strong knowledge covering all aspects of the SAP FI
module and SAP CO module. Committed to delivering enhanced business processes and driven
towards better finance accounting and data management. Skilled in planning implementation projects
and advising clients on how to manage costs and valuate materials. Demonstrates clear and confident
communication and interpersonal skills to build rapport and relationships at all levels. Now looking to
secure assignments in SAP projects, including the implementation and support of SAP R/3 FI/CO
module and its functionality.

Key Skills
 SAP Customisation
 Technical Leadership
 SAP Configuration
 SAP FICO Modules
 Process Mapping  SAP Project Management
 SAP Controlling Module  Client Liaison
 Process Planning  IT/Technology
 Finance Transformation  Domain Functionality

Career Summary
WIPRO TECHNOLOGI ES (Pune) Feb 2012 – Dec 2013
Technical Lead – SAP FICO
Client: Contact Energy, New Zealand
 Leading and managing the implementation of SAP FICA to provide better management of financ e
and reporting
 Managing the configuration process relating to the SAP FICA module to align with client
specifications and requirements
 Completing the integration process of SAP FICA and FICO to deliver a high performance financial
management system

IBM INDIA PVT LTD (Pune) Oct 2011 – Feb 2012

Senior Consultant – FICO
Client: Everything Everywhere Ltd
 Handling the financial needs and accounting activities for the client, including monitoring daily
transactions
 Supporting and maintaining FICO troubleshooting tickets to resolve any issues and provide
ongoing support
 Completing any maintenance or configuration changes in the FICO system in accordance with
client requirements

KPIT CUMMINS INFOS YSTEMS LTD (Pune) Apr 2007 – Sep 2011
Senior Functional Consultant – SAP FICO (Jan 2008 – Sep 2011)
Client: DeLaval, Germany
 Dealing with any FICO troubleshooting tickets raised by end users to carry out essential
maintenance and configuration changes
 Compiling and producing comprehensive documentation for both configuration changes and ABAP
related modifications
 Collaborating with Consultants from other modules to complete new developments and resolve
any underlying issues
 Utilising the SAP FICO system to store and monitor daily accounting-relevant transactions made
 Implementing best practices and delivering effective solutions for FI and CO in accordance with
existing business processes
Associate Consultant – SAP FICO (Apr 2007 – Dec 2007)
Client: Universal Cables Ltd
 Playing an integral role in the implementation of the FICO module, participating in all phases of the
project lifecycle
 Analysing and evaluating workflow to understand business processes to design solutions (As-Is
and To-Be analysis) and customisation
 Introducing business process mapping, testing and subsequent set-ups for GL, AP, AR, Banks
and Asset Accounting
 Completing the customisation and management of all aspects including global settings,
organisation structure and master data
 Carrying out configurations for SD (Sales & Distribution) and MM (Materials Management) to fully
integrate with FI (Financial Accounting)
 Performing a series of unit tests and completing final customisation and unit testing in the QA
(Quality Assurance) system
 Preparing functional specification to complete the testing process with ongoing training of end
users using the SAP system
 Identifying any post go live problems to resolve issues promptly and maintain ongoing functionalit y

UNIV ERS AL SPICES PVT LTD (Pune) Jun 2006 – Apr 2007
Trainee – SAP FI/CO Consultant
 Delivering support to the SAP FICO team with active involvement in the implementation of the
FICO module
 Completing major handheld configuration tasks within the organis ational structure of GL, AP, and
AR
 Providing daily core team support on all aspects of FI, FI-Banking, FI-AR and FI-AP procedures
 Utilising Microsoft Excel Journal to provide assistance in successfully uploading programs for the
team

Earlier experience:
A vent urine Technologies P vt Ltd – Trainee SAP FI Consultant Nov 2005 – Jun 2006
Ameya Abhiyant riki – Accounts Executive Apr 2002 – Oct 2005

Education
 Pursuing PGDBA from Symbiosis
 B.Com from Pune University

IT Skills
 Proficient with use of Windows, MS Office and Internet

Additional Information
Languages: English, Hindi and Marathi.

References are available on request