Bhargav Padhya SAP FICO Consultant

bhargav.padhya@gmail.com
Contact Number: 9558803575

Career Objective
Impart the expertise gained towards the attainment of growth of the organization. Seeking
position in the IT- SAP industry to render commendable service by implementing my conceptual, practical
knowledge and experience in conjunction with the company’s goals and objectives.

PROFESSIONAL SUMMARY

More than 6 years of functional experience with more than 3+ years in SAP which includes team
lead, people management, transition, MIS, SLA reporting, configuration/customization, integration with
other modules, functional & Integration testing, user training, support in SAP FI/CO modules, accounting,
auditing and tax handling.

Roles:

SAP FICO Consultant:

• Two Support projects at L2 level meeting SLA and meeting clients expectation to meet client
requirements, needs and objectives.
• Experience in customizing and configuring SAP FI/CO module.
• Experience in performing Unit Test (UT), Integration Test (IT), and User Acceptance Testing
(UAT).
• Experience in documenting functional specifications, configurations, and training materials.

SAP Functional:
• Worked as Team Lead in Accounts Payable process. Handling team of 15-16 people.
• SLA meeting, client interactions, exception reporting.
• Heading transition team.
• Preparing and analysing processwise profitability.

SAP Experience/ Skills

• Enterprise Structure: Define Company, Credit Control area, Functional area, Financial Management
area, and copy Company Code data.
• General Ledger: Configuring Account groups, GL master records, Posting Period Variants, field
status variants, sample accounts, field status groups, posting keys, Financial Statement Versions,
Automatic account determination, tax assignment, and document number ranges, document types,
tolerance groups, recurring entries, Account assignment model, closing procedure.
• Accounts Payable: Configuring and customizing vendor groups, vendor master data, house banks,
Bank accounts, reconciliation accounts, check lots, reason codes, Automatic payment Program, Payment
using electronic payment advice and clearing of open items, recurring entries, invoices, Outgoing
Payments.
• Accounts Receivable: Configuring and customizing customer groups, customer master data, billing,
interest calculation, Dunning, Credit management, AR information system, Incoming Payments, down
payment and Special. G/L transaction, Credit memos, and integration with SD.
• Fixed Assets: Asset class, Asset master data, Depreciation, depreciation keys, number ranges,
creating reconciliation accounts for assets, integration with GL, acquisitions, retirements, transfer of
Assets and Asset data transfer.
• Internal Orders: Configuring internal orders, order types and settlement profiles.
• Cost Element Accounting (CEA): Automatic and manual Creation of cost elements and activation
of reconciliation ledger.

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• Cost Center Accounting (CCA): Configuring and customizing the primary cost elements, Secondary
Cost elements, Cost centers, Cost Center Standard Hierarchy, Cost Center Groups, Cost Center
Categories, Activity types, statistical key figures, assessments, distributions, reposting and allocation
cycles.
• Profit Center Accounting (PCA): Maintaining the basic settings, creating master data for Profit
centers, Profit center groups, Dummy profit centers, Profit center Standard hierarchy. Assigning Profit
centers to the respective Cost centers.
• Profitability Analysis (COPA/PA): Cost based COPA, Account based COPA, Planning, Operating
concern, creating Data structures, Characteristics, Value fields and attributes, transfer structures, Reports
on profitability analysis.
• Product Costing (PC): Product cost planning, Costing run, Price update Cost object controlling –
Product cost by period, Product cost by order, Product cost collector, Actual costing/Material ledger.
• Data Migration: Prepared functional specifications for ABAP’ers to transfer data from a legacy
system to a SAP system using LSMW (Legacy System Migration Workbench).
• Integration: Integration as FI-SD and FI-MM.

TECHNICAL SKILLS

ERP Packages: SAP R/3.: Releases 4.6, 4.7, ECC 6.0

Qualification
• SAP Certified FICO Consultant
• Chartered Accountant from Institute of Chartered Accountant of India
• Master of Commerce from The Maharaja Sayajirao University of Baroda

Work Experience:

Current Organization:

Cignex Technologies Inc.

• Providing Support and resolving issues relating to SAP to Global users.

• Managing Service Desk.
• Customized reports creation.
• Analyzing issue raised by users, tracing root causes and make necessary changes in
configuration.
• Creation/change of Master data and configuration part.
• Creating and editing queries in SQ01, creating and editing infoset,etc.
• Creating, testing LSMW.
• Creation of User Manuals for the New Developed Processes
• Developed New Reports & Added Modified Existing Reports as per the User’s New Requirements
with help of SAP Queries.
• Meeting SLA in terms of response time and resolution.
• Training to users.

Previous Organizations:

Future Knowledge Services Ltd.

• Handling Accounts Payable of all group companies of Future Group through SAP ECC 5.0 & 6.0.
• Handling and Leading the team of 15 members.
• Client Interactions, Handling Client Escalations.
• Associated with implementation of Workflow Tool.(Omniflow)

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 • Accomplished various projects like SOP Refinement, old pending issues within stipulated time.
• Spoc for addressing and solving technical issues related to SAP and Workflow.
• MIS to clients like Exception Reporting, weekly and fortnightly reports.
• Responsible for accuracy and efficiency of team members’ productivity.
• GRIR Analysis and timely reporting to client.
• Implemented various Audit Tools in SAP.
• Training/Addressing team members.
• Associated with Process migration Team.
• Purchase register audit.
• Others:- Initiated various employee motivational activities.
• Heading Transition of organization having revenue worth Rs.1000 Cr.
• Suggested various process improvements which have been implemented then after.
• Preparing Processwise Profitability Analysis.
• Analysing current and future trends and preparation of projected profitability.
• Core team member for projects related to SAP.
• Involved in developing T.code in SAP for tracking GRN from Sender and receivable side and
tracking mechanism for SLA and reverse SLA.
• Involved in SAP and workflow integration to reduce manual intervention and to minimize errors
and to reduce duplication of data.
• SOP Refinement and clearing old pending issues.
• Exception reporting to client

C.P.Patel & Co.

• Handled internal audit of companies engaged in chemical production i.e. Gulbrandson Chemicals
Pvt Ltd., manufacturing of submersible pumps i.e. Shroff Engineering Ltd. , manufacturing of
transmission towers i.e. Urja Engineering Pvt. Ltd. , manufacturing of cement polls i.e.Urja Power
Pvt. Ltd. ,
• Handled statutory audit of private companies i.e Jala Organiser Pvt. Ltd., Jala Developers Pvt.
Ltd.,
• Handled tax audits of private firms like Polyset Plastic, Jala Organiser Pvt. Ltd., Jala Developers
Pvt. Ltd.
• Handled bank audit of nationalized and co-operative banks like Bank of Baroda, Baroda City Co-
operative Bank,
• Involved in direct taxation of different profile clients.
• Involved in accounting of partnership firms and proprietorship firms.
• Handled various government audits and trust audits like DRDA and trust like Shroff Foundation
Trust.

Personal details

Date of Birth : 27-09-1982

Nationality : Indian
Marital status : Single

Other relevant details

Remuneration expected : Negotiable

Notice period : Required.
Holding valid passport? : Yes

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