Kishor Gawali

SAP FI Consultant

Overall having 5.8 plus years of work experience in finance as well as in

Consulting.
A quick learner with effective analysis, coordination, Interpersonal and
communication skills who can swiftly adapt to new challenges.

Email ID:
Kishors.gawali@gmail.com
Mobile No: +91 8329906439
Location: Mumbai
LinkedIn: linkedin.com/in/Kishor-gawali-08a0a8b2/

Professional Overview
• Currently working as SAP FI Consultant in Tata Consultancy Services.
• Experienced in SAP S4 Hana.
• Certified SAP ECC 6.0 Ehp7 FI (Financial Accounting) Functional Consultant from VACS Technology Pvt
Ltd.- SAP Authorized Training Center, Mumbai (2021).

Work Experience

SAP FI Consultant – Ernst & Young India LLP

Duration: 18/10/2021 – 28/10/2022.
(Implementation Project- India, UK)
 Interacted with Business Process Owners and End users for requirement gathering and analysis.
 Developed business requirement, design, and Functional documents.
 Performed as is study and prepared TO Be process documents for FI module.
 Involved in the preparation of Business Blueprint.
 Performed configuration of FI enterprise structure that included creating few company codes.
 Performed task of System Integration Testing before Go Live.
 Performed task of user manual creation.
 Creation of various GL accounts in Chart of Accounts.
 Configuration of global settings – Fiscal Year Variant, Posting Period Variant, Field Status Variant.
 Performed task of testing for FIORI Apps and User Manual creation for FIORI Apps.

Financial Analyst – Eclerx Services Ltd

Duration: 11/04/2017 – 14/10/2021
(Key responsibilities & activities)
 Placing deals as per client instruction such as sale (Money in), repurchase (Money out), Switches,
conversions, and Transfers.
 Analyzing document for the Fund redemption e.g., Void cheque, client investment history, Pay in
sleep, Bank statement (last 3months, Sort code, account no., shareholder and unit holder ID, Client
id). KYC details.
 Mode of Fund Transfer - SWIFT (Society for Worldwide Interbank Financial Telecommunications),
BACS (Banking Automated Clearing System), Telegraphic Transfer (TT).
 Ensure all transactions are placed within Valuation point.
Politically Exposed Person- Global Project (Quality Analyst)

 KYC done of Politically exposed person.

 Working on electronic client due diligence (Ecdd+) software.
 Performing client due diligence & ensuring all the information filled in the system is accurate.
 Reading & analyzing detailed information about PEP individuals using screening tool Norkom/Detica.
 Analyzing if the individual is a politically exposed person based on the control & influence in an
entity, the position he/she holds, of the position is prominent enough to classify him/her as a PEP.
 Analyzing 43 Country addendums to identify if an individual is a PEP as per the country’s norms.
 Bifurcating the adverse media into fraud, bribery and corruption, money laundering, internal control
failure, regulatory

Financial Associate – Syntel India PVT Limited

Duration: 19/01/2016 – 06/04/2017
(Key responsibilities & activities)

 Working in UK Transfer Agency as an Associate.

 Setting up new account before placing deal.
 Analysis of client finance and Processing transaction in online market.
 Reporting of suspicious activity to MLRO (Money Laundering and Register Operation).
 Processing Transaction within Service Level agreement (SLA) for preventing breach.

Educational Credentials

 Master of Business Administration – Finance

S.A.V Acharya institute of Management studies, Mumbai, Completed in 2015 (Full Time).

 Bachelor of Commerce in Banking & Insurance

University of Mumbai, S.S.T. College, Ulhasnagar, Completed in 2013

Technical Skills

 SAP ECC, MS Office, Tally ERP 9.0

SAP Certification Details

 SAP Financial Accounting Certified, July 2021

Certification ID: 0023438131.

Personal Details

 Date of Birth : 14th Jan,1993

 Languages Known : English, Hindi, and Marathi
 Hobbies : Playing Cricket and listening to music
 Marital Status : Unmarried.