SACHIN .K.

ANCHAN
Mobile: +91 7021435804
Email: sachinkotianchan@gmail.com

Professional Background

I am a SAP FICO Consultant with total 10 years of experience in which I have a relevant experience
in the SAP FICO domain around 6 years, which includes working for private, insurance and telecom
sector.

I have been awarded the Bachelor in Commerce (Majors in Accounting and Finance) from
Mumbai University. I have successfully completed a course in SAP and an Executive MBA
(Majors in Finance) from Ural Federal University - Russia.

Industry Expertise: Private, insurance and Telecom Sector

SAP FICO Skills

 FI-GL: Configuring and Customizing of enterprise structure, Financial Accounting

global setting, General ledger Accounting
 Accounts Payable: configuring and customizing Vendor A/C group, Vendor master
data, Automatic payment program, House Bank Customization and Check
Management
 Accounts Receivable: Configuring and Customizing Customer A/C group, customer
master data, configuring dunning areas and dunning procedure
 Good and Service Tax (GST)
 Assets Accounting: Configuration and customizing of assets, creation of Depreciation
areas
 GL masters, posting entries
 Overview of SAP MM and SAP SD module
 Funds Management
 Bank Communication Management (BCM)
 Foreign Currency Revaluation process
 Developed month end provision process
 Developed Stale cheque cancellation process
 Cost Centre Accounting.
 New General ledger
 FI-MM, FI-SD integration.
 Functional specs
 Creation of Z Programs/Z Reports
 Worked on BAPI, Enhancements and LSMW Programs.
 Worked on SAP QUERY
 RELEVANT RECENT EXPERIENCE

SAP FICO Consultant October 10 2020 to Current

Support Project for a client

ERP: SAP S4 Hana Version 1809

 Implemented TCS from MM side for a client.

 Worked on Asset accounting,
 Worked on cash journal.
 Worked on House Bank.
 Done year end closing activities.
 Implemented TDS 194Q from MM side for a client
 Done uploading of Cutover data for all the modules for a new co code (GL, asset, vendor
,customer line item, advance customer, advance vendor line item through LSMW program
and Asset Bapi)
 Worked on automatic Bank GL assignment to profit center.
 Worked on SAP QUERY.

Support Project for a client.

ERP: SAP S4 Hana Version 1610

 Implemented TCS from MM side for a client

 Worked on Asset accounting,
 Worked on HSN Code Validation
 Worked on House Bank.
 Done year end closing activities.
 Implemented TDS 194Q from MM side for a client
 Worked on TDS Challan
 Created Z TDS Bulk upload program to update vendor exemption limits
 Created Z HSN Upload Program
 Created Z CWIP report of vendors.
 Implemented recurring entries concept.

Support Project for a client.

ERP: SAP S4 Hana Version 1610

 Implemented TCS from MM side for a client

 Worked on Asset accounting,
 Worked on House Bank.
 Done year end closing activities.
 Implemented TDS 194Q from MM side for a client
 Worked on TDS Challan

Support Project for a client.

ERP: SAP R/3 ECC 6

 Implemented Vat tax structure for a UK based client.

 Done End-user training to the client at finance level
 Worked on House Bank.
 Worked on Tax Box structure for interface tax upload.

SAP FICO Consultant January 2019 to October 10 2020

Enhancement Project

ERP: SAP R/3 ECC 6

 Worked on Bank Communication Management (BCM) for Host-to-Host Payment Process.

 Created the DMEE structure.
 Implemented Foreign Currency Revaluation Process.
 Developed Month end provision process for accounting monthly provisions.
 Developed Stale Cheque Cancellation process for cancellation of cheques, which are issued
to the vendor for more than 90 days.
 Created Budget Check Enhancement Process in Funds Management.

Support Project for a client.

ERP: SAP S4 Hana Version 1709

 Worked on Cash Journal

 Created DMEE Structure.
 Implemented Foreign Currency revaluation process.
 Worked on Credit Management Process.
 Done Year end closing activities.

Support Project for a client.

ERP: SAP S4 Hana Version 1809

 Worked on Cash Journal

 Done Year end closing activities.
 Implemented Manual Bank Reconciliation Process.
 Implemented Foreign Currency revaluation process
 Worked on House Bank.

SAP FICO Consultant June 2017 to October 2018

Process: SAP S4 Hana FICO (Implementation)

ERP: SAP S4 Hana Version 1709

 Chart of accounts
 Account groups
  Field status groups assigned these variants to company codes.
 GL Master records, document types, number ranges, invoices and payments, tolerance
groups, automatic account assignments and financial statement version.
 AP, AR, House Banks and Automatic Payment program (APP),
 Asset Accounting.
 FI-MM and FI-SD integration

SAP FICO Consultant September 2015 to April 2017

Process: SAP FICO & CI support Executive

ERP: SAP R/3 ECC 6

 Analysing & Verifying BYTES in Sap CI system

 Creating YEXP in Sap FICO and Validating Invoices
 Solving billing issues related to bytes.
 Analysing reports from Sap using BI tool and preparing daily User Activation MIS
 Maintaining systematic documentation for Bill, Pay & Collection team on Share Point
 Analysing customer details in Novel Vox Software
 Prior to JIO, worked in the areas of Bookkeeping, Accounting and MIS Reporting for hotel
industry from 2009-2015

Referees Available on Request