Full Profile

1. Trainer’s Profile
VivekPandit–SushamaApartments,Ganeshwadi,Pune411004.INDIA.Mobile+919326301640
 SAP FICO Expert & Trainer
PROFILE SUMMARY
Certified on version 4.7 E November 19, 2004 and BS 7.0 on December 30, 2011.
 SAP Hands On Expert, SAP Solution Architect expertise in many Project Implementations Core Templates
and Rollouts.
 Project Workshop, Status, Escalation, Risk/Issues-Mitigation, Process Organization streamlining,
conceptual preparation and execution experience/expertise
 Senior Solution Architect/ in SAP PS (SAP Project Systems) in SAP Financials (SAP FICO),
 Successful SAP Trainer for different SAP AG Clients and Education Partners FICO integration (best SAP
course evaluations from attendees and experienced Senior Consultants)
 Expert in FICO Reporting
(including Report Writer, Report Painter, SAP-Queries, BI Integration (Integration SAP NETWEAVER
Enterprice Portal) BI 4.0 integrated Data Services 4.0, BOE 4.0,(IPS Integrated Platform Services) for BI
integrated with Data Services for SAP PS)
 Expertise in Asset Accounting
 Expertise in integration issues with Management Accounting, Budgeting, Planning, Revenue Recognition,
Results Analysis (WIP), Product Costing, Overhead Costing, Costing Sheets, Transfer Prices, Multiple
Valuation Approach, etc..)
 Financial Accounting (Revenue Account Determination, WIP Calculation,
 Balance Sheet-GL/ P&L accounting, AP, AR, etc
 Twenty-five years of Management Consulting. Extensive experience in providing complete Finance
and Costing solutions for new projects as well as running industries.
 Unique advantage of working as individual consulting professional for almost 20 years. Industry
knowledge of Banking, Leasing, Food, Mechanical, Chemical, Poultry, Medical Electronics, Semi-Govt.
Organizations.
 Two SAP Certifications and two Project implementation experience.
 SAP Certified in FICO on version 4.7 E and FI on version BS 7.0
 Freelance FICO Trainer specialized in A1 and B1 for 50 plus academies, (Version 4.7E, ECC 5.0,
ECC 6.0, BS 7.0 ) with very good success rate.
 Conducted many Corporate Training at Singapore for a German based company,
Corporate Trainings in Malaysia for a Japanese organization and many in India.
 Conducted more than 50 Academies in India, Singapore, Japan, Malaysia, Dubai, Abu Dhabi, Saudi
Arabia, Oman, Egypt, Philippines, Sri Lanka, etc.
SAP IMPLEMENTATION EXPERIENCE
Project 1 : Feb 2005 to Feb 2006
Project : Implementation of SAP R/3 End to End solution
Role : FI Consultant
Software : SAP R/3 version 4.7 Enterprise
Methodology : ASAP
Location : M/s. Siddhi Group of Companies, Ahmednagar
Project Details
Siddhi a local group in forging, are leading forging industry in the field of automobile industries. They have
limited but strong clientele like Mahindra and Mahindra and
Alpha Laval. Siddhi supplies small & medium size forgings to these industries and have further integrated

2. Trainer’s Profile
VivekPandit–SushamaApartments,Ganeshwadi,Pune411004.INDIA.Mobile+919326301640
 SAP FICO Expert & Trainer
business vertically by machining the forged products.
Project Profile
The objective of the project was to bring all the existing operations under one roof to get the advantage of best
ERP techniques available in the world, i.e. SAP. They are adopted Big Bang approach for SAP implementation.
Siddhi had two company codes for Forging & Machining. Large chunk of their business activities gets transferred
between sister concerns due to the type of orders they receive. Hence they need to be very specific in
calculating profitability of each unit. They expect SAP to provide in- depth analysis of costs & profitability.
Project Contribution
I have been responsible for SAP business process mapping, configuration, and implementation of FI module.
Configuration Highlights for this project are as follows:
 TO-BE configurations, System prototyping
 Finalized COA with interactions with Purchase, Sales and Accounts departments and with MM and SD
Consultants
 House Bank configuration
 Special GL to handle Bills of Exchange and Down Payments.
 Creation of Asset classes
 Accrual engine to take care of deferred and accrued costs
 Cost Center Accounting, Profit Center Accounting
IMPLEMENTATION PROJECT 2
Indo - Schottle Pvt Ltd.
Indo – Schottle Pvt. Ltd. is a German Auto Parts Manufacturer started another unit in India, Pune.
I was heading CO implementation right from information gathering BBP till creation of structure and configuration.
Following tasks were handled during implementation.
 Presentation on CO Structure
 Presentation on Master Records, Transactional Data
 Presentation on Closing Entries
 BBP
 Implementing Cost Element Accounting
 Implementation of Cost Center Accounting
 Implementation of Profit Center Accounting.
VARIOUS IMPLEMENTATION RELATED CONSULTING ASSIGNMENTS WITH CORPORATES DURING
TRAINING
Many Corporate Assignments include following tasks:
1. Help on Configuration
2. Train Power Users
3. Train End Users
I have been involved with these activities since 7 years and have actively participated in following tasks on
Development Server:
FI Module:
1. Finalizing Organization Structure
2. Designing Business Areas according to client’s requirements
3. Designing Segments and attaching them to appropriate Profit Centers

3. Trainer’s Profile
VivekPandit–SushamaApartments,Ganeshwadi,Pune411004.INDIA.Mobile+919326301640
 SAP FICO Expert & Trainer
4. Creating Multiple Ledgers, Leading and Non-Leading with appropriate Accounting Principles, GAAPs
5. Creating and Finalizing Operating Chart of Accounts
6. Creation of Sample Accounts
7. Creation of Account Groups and Field Status
8. Uploading Master Records of GL accounts
9. Uploading of Customers, Vendors Master Records and configuring various client specific requirements
10. Configuration of various Automatic Programs like – Automatic Clearing Program, Automatic Payment
Program, Correspondence Program and linking it to GL screens.
11. Closing Activities and processing of Period End Closing Activities
Asset Accounting Module:
1. Attaching Chart of Depreciation and Creation of Additional Depreciation Areas as required
2. Creation of Asset Classes including LVA (Low Value Assets) and AUC(Assets Under Construction)
3. Uploading Asset Master Records
4. Creation of Transaction Types as per client’s requirement
5. Creation of Depreciation Keys as per statutory requirements
6. Closing Activities and running Depreciation Run
CO Module:
1. Ensuring FI – CO integration works
2. Linking GL accounts to Cost Elements
3. Creation of Cost Centers
4. Creation of Profit Centers and linking them to Segments
Creation of Reports with Report Painter for FI, AA and CO
1. Creation of Financial Statement Versions as required
2. Ensuring all Standard Reports work well
3. Configure User Specific Reports with Report Painter
FICO Trainer till Date:
Certified on version 4.7 E November 19, 2004 and BS 7.0 on December 30, 2011.
Completed my certification from Sapient College, Hyderabad, India in November
2004, FICO, 4.7 Enterprise, mySAP Financials – Managerial & Financial
Accounting.
Certified as Solution Consultant. Certificate ID: 003488512
Presently working as FICO Freelance Trainer and connected with many authorized training education partners
of SAP. I have trained more than 300 participants till date having very good success rate.
My experience in consulting gives me additional advantage of offering many kinds of business scenarios to
explain the use and benefits of SAP functionalities.
I HAVE BEEN HANDLING SAP CERTIFICATION TRAININGS FOR A1 AND B1. I HAVE ALSO
DELIVERED TRAININGS ON SAP HANA.
Courses I Handled during various Academy / Corporate Training
AC 010 – BusinessProcessesinFinancial Accounting
AC040 – BusinessProcessesinManagementAccounting
AC050 – BusinessProcessesinManagementAccountingwithNewGL

4. Trainer’s Profile
VivekPandit–SushamaApartments,Ganeshwadi,Pune411004.INDIA.Mobile+919326301640
 SAP FICO Expert & Trainer
AC100 – Simple FinancewithHANA
AC110 – SAPAccountingPoweredbyHANA
AC200 – BasicCustomizinginFinancial Accounting –GL, AR,AP
AC201 – Financial AccountsCustomizing –PaymentRun,DunningRun,Correspondence
AC202- Special GL, DocumentParking,ValidationsandSubstitutions,Archiving
AC205- Financial Closing
AC207-Parrellel AccountingStandards/New GL
AC210- NewGL Accounting
AC212- MigrationCockpitto NewGL
AC305 – AssetAccounting
SAP Introduction Courses
SAP01- SAP Overview
TERP01-SAPERP BusinessProcessBasicsandNavigation
TERP10- SAPERP Integrationof BusinessProcesses
TERP21- BusinessProcessesinFinancial Accounting
TERP22- BusinessProcessesinManagementAccounting
SAP FI CertificationAcademy – 1 monthCourse
TFIN50 – Financial Accounting,Part1and Part 2
TFIN52- Financial Accounting,Part1and Part 2
SAP CO CertificationAcademy– 1 month Course
TFIN 20 ManagementAccountingPart1 and Part 2
TFIN 22 ManagementAccountingPart1 and Part 2
Sap B1 Courses – Short courses
TB 1100 - SAPBusiness1Accounting.

5. Trainer’s Profile
VivekPandit–SushamaApartments,Ganeshwadi,Pune411004.INDIA.Mobile+919326301640
 SAP FICO Expert & Trainer
NON SAP WORK EXPERIENCE January 84
till January 2003
Working as a Financial Consultant, Proprietor of Jonathan Management Consultants, interacting with Top and
Middle management. I have compiled more than 100 feasibility reports / Business Plans for various upcoming
industries as well as expansion projects. Major projects I worked for include Food, Mechanical, Pharmaceutical
and Chemical Industries.
Assignments include:
 Preparation of Business Plans for Financial Institutions
 Preparing suitable MIS and reporting for control to top management
 To assist and co-ordinate various Business Group Directors in preparation of revenue
expense budgets
 Representing client for new projects Auditing
 Budgeting and analysis of variance
January 83 to October 83
Worked with AKN Leasing and Finance Pvt. Ltd. now known as Aptech Ltd., Bombay as Finance
Executive
 Designing presentations explaining cost effectiveness of leasing as compared to buying or
borrowing equipment on the basis of discounted cash flow techniques
 Appraising clients’ repayment capacity and finalization of lease contracts with the clients after
due project appraisal.
PERSONAL INFORMATION
Date of birth November 4, 1958
Marital Status Married, having 21 year-old son. Wife is a Medical Practitioner
Passport No. Z 4002687 valid up to August 3, 2026
EDUCATION
Master of Commerce 1981
Diploma in Financial Management 1982
Master of Business Administration (Finance) 1983