VIVEK SALAGARE

E-Mail : viveksalagare45@gmail.com Notice Period- 3 months

Mobile No : +918668741448 Preferred Location- Pune

Career Objective

➢ Intend to build a career with leading corporate having committed and dedicated people, which will
help me to explore myself fully and realize my potential.

➢ Willing to work as a key player in challenging and creative environment which will help both me and
corporate to progress.

Profile Summary

➢ SAP FI Certified. Certification ID – 0017951242 (ECC 6.0)

➢ SAP FI Certification ID - 0017951242 (HANA 1909)

➢ SAP CO Certified. Certification ID – 0017951242 (HANA 1809)

➢ Overall 6 Years of experience in 2.3 Years as Associate Consultant (End user) the domain of Account &
Finance with relevant experience of 2 Years in SAP FI - Finance & Accounts, Implementation & Support
Projects.

➢ Knowledge in design in Financial Accounting & Controlling: General Ledger (GL), Account Receivable
(AR), Account Payable (AP), Bank Accounting, Asset Accounting (AA) and Cash Journal (CJ), WHT.
Cost Center Accounting, Internal Orders, Product Cost Planning, Cost Object Controlling, Profitability
Analysis, Profit Center Accounting

➢ An effective communicator with excellent relationship building, self-starter, analytical, problem solving
and interpersonal skills.

Work Experience in Chronological Descending Order

PROJECT S/4 HANA Support
COMPANY ABHIYANTA INDIA SOLUTIONS PVT. LTD.
CLIENT CERA Sanitary ware LTD
DESIGNATION FICO CONSULTANT
PROJECT TYPE Support project DURATION:- JAN’ 2020 To Till date
TEAM SIZE 06
OPERATING SYSTEM SAP S/4 HANA – 1610
• Here I am handling client for my organisation.
• Reporting to CERA as well as AIS management team.
• Distributing tickets of user to respective consultant.
RESPONSIBILITIES
• Preparation of Documents for the Client.
• Demonstration provided to client.
• Coordination with other SAP Consultant for regarding Report development.

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 • Solving day-to-day issues raised by users as per the priority basis given to them
and intimating users for solution.
• Preparation of functional specification for customised program as per
requirements of user.
• Writing the test scripts, Provide training to the end user of new development
& support until streamline.
• Preparation of LSMW for master data updates.

PROJECT S/4 HANA IMPLEMENTATION

COMPANY ABHIYANTA INDIA SOLUTIONS PVT. LTD.
CLIENT CLIMATE TECHNOLOGIES – AUSTRALIA (Adelaide)
DESIGNATION FICO CONSULTANT
PROJECT TYPE Rollout project DURATION:- Jun’ 2019 To Dec’2019
TEAM SIZE 07
OPERATING SYSTEM SAP S/4 HANA – 1511
• Configured Account Receivable (AR).
• Configured Account Payable (AP).
• Configured Cash Journal (Petty Cash).
• Configured House Bank with NWBC.
• Configured Extended Withholding TDS.
• FI-MM-SD integration
• Creation of Master Data of GLs in mass, Tax Code.
• Creation of payment terms
• Configuration on Automatic Payment Program T Code using by FBZP & F110.
• Configuration of DME (Data Medium Exchange) for payment interface with
Westpac Banking Corporation.
• Creation of Depreciation area, Asset class, Depreciation Key.
RESPONSIBILITIES • Creation of cost center and profit center in mas with LSMW.
• Configuration of cost component structure and overhead sheet.
• Creation of activity type.
• Cut Over activities
Uploading tools LSMW for GLs Uploading.
Use mass uploading tools BDC for Customer, Vendor, and GLs Balances.
Use mass uploading tool BDC for Asset Master and Balances.
• In the Final Preparation involved in UAT using real time data & sing-off.
• Preparation of User Manual for all process.
• Writing the test scripts, Provide training to the end user and post go live
support.
• Training to CTM on various topics on Skype as well as personal.
• Post go-live support will be there as per business requirement.

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PROJECT S/4 HANA IMPLEMENTATION
COMPANY ABHIYANTA INDIA SOLUTIONS PVT. LTD.
CLIENT DHANAJAY GROUP
DESIGNATION FI CONSULTANT
PROJECT TYPE IMPLEMENTATION DURATION:- FEB’ 2019 To MAY’2019
TEAM SIZE 14
OPERATING SYSTEM SAP S/4 HANA – 1809
• Attending the meeting and gathering the data of business requirements.
• Preparation of KDS (Key Data Structure).
• Map the end user requirement with standard functionalities available in SAP.
• In the Final Preparation involved in UAT using real time data & sing-off.
• Configured Account Receivable (AR).
• Configured Account Payable (AP).
• Configured Cash Journal (Petty Cash).
• Configured House Bank with FIORI app.
• Configured Extended Withholding TDS.
• Creation of Master Data of GLs, Tax Code.
• Use mass uploading tools LSMW for GLs Uploading.
• Use mass uploading tools BDC for Customer, Vendor, and GLs Balances.
• Use mass uploading tool BDC for Asset Master and Balances.
RESPONSIBILITIES
• Special GL indicator configuration and documentation.
• Preparation of User Manual for all process.
• Writing the test scripts, Provide training to the end user and post go live
support.
• Developments of Smart forms for printing Vouchers and Tax Invoices.
• Developments of Reports as per the business requirements.
• Configured & Maintaining of Vendor and Customer in BP.
• Creation of Cost Centre, Profit Centre.
• Developments of Cheque Printing process.
• Attending weekly meeting and analysing pending issues, providing suggestions
to the team in reducing backlogs.
• Post go-live support as per business requirement.

PROJECT S/4 HANA RESTARING & SUPPORT

COMPANY ABHIYANTA INDIA SOLUTIONS PVT. LTD.
CLIENT eInfochips India PVT. LTD.
DESIGNATION FI CONSULTANT
PROJECT TYPE RESTARING SAP & DURATION:- NOV’ 2018 To JAN 2019
SUPPORT
TEAM SIZE 5

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OPERATING SYSTEM SAP S/4 HANA
• Preparation of Documents for the Client.
• Demonstration provided to client.
• Coordination with other SAP Consultant for regarding Report development.
• Creation & Posting of G/L Master Data
• Configure & Maintaining of Vendor and Customer in BP.
• Preparation of ‘Z’ programme for Manual bank reconciliation (BRS).
• Configuration payment terms and down payment.
• Use mass uploading tools LSMW for remove & upload WHT type & code.
• Use mass uploading tools BDC for Customer, Vendor, and GLs Balances.
• Use mass uploading tool BDC for Asset Master and Balances.
RESPONSIBILITIES • Preparation of User Manual for all process.
• Writing the test scripts, Provide training to the end user and post go live
support.
• Configuration & posting of Cash journal.
• Configuration on Automatic Payment Program T Code using by FBZP & F110.
• Creation of House bank in NWBC app.
• Creation of Cost Centre, Profit Centre.
• Creation of HSN Code.
• Creation of Business Area, Section Code and Business Place.
• Solving day to day issues raised by users as per the priority basis given to them
and intimating users for solution.

PROJECT SUPPORTS PROJECTS

COMPANY SOLSYNCH TECHNOLOGIES PVT. LTD.
1. Rajhans Nutriments Pvt Ltd
2. Shree Durga Syntex Pvt Ltd
3. Pinnacle Industries
4. Kider India Pvt Ltd
ECC CLIENT
5. Kores India Ltd.
6. National Bulk Handling Corporation Pvt. Ltd
7. Sumita Tex Spin Private Limited
8. Connect Well Industries Pvt Ltd
1. Pioneer Embroideries Ltd.
S/4 HANA CLIENT
2. Kejriwal Industries Pvt Ltd
DESIGNATION SAP FI ASSOCIATE CONSULTANT
PROJECT TYPE SUPPORT & MAINTENANCE DURATION:- MAY 2018 To NOV’ 2018
TEAM SIZE 12

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OPERATING SYSTEM SAP R/3 ECC (ver. 6.0)/ S/4 HANA Migration Project
• Solving day to day issues raised by users as per the priority basis given to them
and intimating users for solution.
• Configuration of Advance Customers/Vendors on Gross basis & Net basis.
• Tax Code creation & Account Determination.
• Creation of Business Place its Assignment with Plants.
• Creation of Plants & Section Code.
• Creation of One Time Vendors/Customers.
• Co-operation with other FI, MM, SD, CO Consultant.
• Co-operation with ABAPER’S in relation to Smart forms & Reports.
• Withholding Tax Configuration.
• Creation of Special Indicators for Customers/Vendors.
• Knowledge of Substitution & Validations.
• Maintain with Business area, Chart of accounts, Company code Global
Parameters, Fiscal year Variants, Posting period Variants, Account Groups, Field
RESPONSIBILITIES
Status Groups, Retained earnings, Tolerance Groups and Document type.
• Asset accounting - Retirement, Shift factor, creation of deprecation key,
creation of asset class, account determination, adjustment of asset values,
issue related dep. run
• General ledger account, primary cost element, secondary cost element create
and assign with cost centre.
• Creation of Internal order for AUC
• Using SAP S/4 HANA for creating House bank in FIORI app.
• Special GL indicator configuration and documentation.
• Configuration payment terms and down payment.
• Configuration & posting of Cash journal.
• Configuration on Automatic Payment Program T Code using by FBZP & F110.
• Using T. Codes: FS00, F-02, FB50, FBL3N, FS10N, FB60, F-53, F110, F-48,
• F-54, FBL1N, FK10N, FB70, F-28, F-29, F-37, F-39, FBL5N, FD10N, FBCJ,
• F-90, F-92, OBXB, OBYR,OBXR,OBYC etc.

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 COMPANY Infosys BPM LTD
DESIGNATION ASSISTANT ACCOUNTANT (SAP END USER)
DURATION JAN 2016 TO APRIL 2018
OPERATING SYSTEM SAP ECC 6.0
• Maintaining GL activities on SAP tool.
• Preparing the Journal Voucher and posting in to SAP manually and
automatically.
• Preparing BSAR.
• In the month end closing
- Preparing Payroll related JV's.
- Daily clearings are done without any missing.
- Preparing and running Cycles.
- ZBCS validation solving.
• Prepare and post recurring entry.
RESPONSIBILITIES • Preparing ICS (Internal Controlling System).
• Prepare reports after monthly closer.
• Carry out GL processing and reporting activities according to specific
deadlines.
• Attending Weekly client calls with the Financers and Accops related to the
queries and process development.
• Attending all the mandatory training's related to the process, improving the
skills, and making it success.
• Handling extra activities like preparing the reports and sending to the
management and maintain the Dashboards (DMB).
• Providing Access to the New Joiners related to process.

FIRM Rahul Bhasme & Co.

DESIGNATION ACCOUNTANT
DURATION JUNE 2014 TO JAN 2016
OPERATING SYSTEM TALLY ERP
• Maintaining Accounts book records of day to day transactions and bills
• Preparing ITR Returns, VAT and CST and Advance TAX form.
• Preparing the salaried persons ITR returns whoever has a form 16 and filling it.
RESPONSIBILITIES • Worked on Tally 9.0 version for maintain the accounts
• Trained the New joiners in the company
• Handling the Customers.
• Appling for PAN CARD for anyone required

Technical Skills

Functional Area SAP FI & SAP CO

Operating Systems Windows-XP, 7, 8 & 10.
Package MS-Office 2003, 2007, 2010

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Educational Qualification

➢ Master of Commerce (M.Com) from Savitribai Phule Pune University – From June 2013 to April 2015
➢ Bachelors of Commerce (B.COM) from Mumbai University – From June 2010 to April 2013.
➢ Higher Secondary Certificate (HSC) from Maharashtra State Board - From June 2008 to April 2010.
➢ Secondary School Certificate (SSC) from Maharashtra State Board - From 2007 to 2008.

Personal Details

Name VIVEK MADAN SALAGARE

Father’s Name MADAN VITTHAL SALAGARE
Date Of Birth 17th APRIL 1993
Languages Known ENGLISH, HINDI & MARATHI
Gender MALE
Hobbies LISTENING MUSIC, PLAYING CRICKET.
Nationality INDIAN
Local Address C-2, SAMARTHA RESIDENCY, BALEWADI-PUNE.
PAN DKTPS8574R
PASSPORT T1769300

Declaration
I hereby declare that the above written particulars are true to the best of my knowledge and belief.

Date: ……………………………………………

Place: Pune [VIVEK MADAN SALAGARE]

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