Jyoti Devidas Chippa is seeking assignments as a SAP Functional Consultant or domain expert in Tally ERP 9 and accounting. He has over 10 years of experience in IT operations, import/export operations, and management. He is proficient in SAP ECC 6.0, with expertise in various modules including FI, CO, and asset management. He has worked as a SAP functional consultant for various clients, where he was responsible for implementation, configuration, and support. He holds a Master's degree in Computer Management and various other qualifications.

1. JYOTI DEVIDAS CHIPPA
MOb No : +91 9850544208
e-mail: jyotichippa@gmail.com/jyotichippa1974@rediffmail.com
Seeking assignments as a SAP Functional Consultant/ Domain Expert Tally ERP 9 & accounting up to finalization
,import export documentation & estimate operations & tax matters.
CAREER SNAPSHOT
A Master in Computer Management with verifiable year after year success in achieving revenue, profit and
business growth objectives within rapid change environments. A keen planner with over 10+ years experience in
overall management encompassing IT Operations (Infrastructure Management, Systems Administration and
Networking) as well as import export & estimate Operations which requires deep-understanding of critical business
drivers in multiple markets and industries; highly successful in building relationships with decision-makers, seizing
control of critical problem areas and delivering customer commitments. Proficient in heading routine operations
involving auditing, Proven track record of establishing and restructuring systems/ procedures, thereby contributing in a
major way towards augmented growth and profitability levels. Possess excellent interpersonal, communication and
organizational skills with demonstrated abilities in team management.
PROFESSIONAL EXPERIENCE
Orginasation Equinox IT Solutions
Duration January ‘13 – till date
Client Kalyani Steels Limited, Pune & Spentex Industries Limited
Designation SAP Functional Consultant
Company: Computech Solutions, is geared up by Enterprising Entrepreneurs with a goal to make a difference in
Information Technology Industry and enhance the Lives and Businesses of Companies in all Sectors by providing End-
to-End Enterprise Level Solutions. We are involved in providing In-House and On-Client-Site ERP for Technological
Solutions Planning and Implementation, End User Trainings, ERP Technical Support, Customized ERP Packages
Development and Customization etc.
Job Profile: Rollout & Post Implementation support
Environment ECC 6.0
• Preparation of configuration and end user documents
• Customizing organisation structure VIZ Company, company code, and variants
• GL configuration
• Master Data Preparation
• Dunning
• Month end closing activities
• Automatic payment programs
• Controlling Area Configuration
• Testing
• Day to day support
• End user training
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2. Responsibilities:
• Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Implementation in
Soma Textile (Client) group.
• Structuring the Organization as per Soma Textiles Requirement
• General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites which includes
Creation of Chart of Accounts, Account groups, and Retained earnings accounts, etc.
• Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and maintaining the
prerequisites such as creation of account groups, number ranges and Payment configuration etc.
• Configuration of Controlling area(CO) , Maintaining CO version, Maintaining number ranges for planning and
actual transactions in CO and Defining primary and secondary Cost Elements
• Creation of Cost Centre Groups and cost centres (CO-CCA), Defining different Activity types and Statistical key
figures, Settings for Allocation of costs among cost objects with different methods like Assessments, distributions
and reposting
• Creation of allocation structures and settlement profiles, Creation of Different Internal Order Types, maintain
planning and budgeting of Internal orders(CO-IO)
Asset Management:
• Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
• Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings
• Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final
asset
• Transferring APC Values
• Maintaining Group and Low Valued Assets
Controlling:
• Maintain the Versions for actual and planned postings
• Creation of Cost Centres and Definition of Cost Centre Hierarchy
• Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs
• Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
• Definition of Internal Orders Types, Order Masters and Settlement Profiles
KEY SKILLD IN SAP ECC 6.0 (FICO MODULE)
AREAS OF EXPERTISE ON FICO MODULE:
• Enterprise Structure : Company, Company Code, Business Area
• Financial Global Settings : Chart of accounts, Account Groups, Field Status Variant, Document types,
Number Ranges, Fiscal Year Variant, Retained Earnings, Tolerance Group for
Employees
• General Ledger : GL master creation, Journal entry posting in INR and Foreign Currencies,
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3. Blocking and Unblocking a GL posting, parking, holding, reference and
sample, Recurring Entries, Open Item Management, Full clearing, Residual
clearing, Reversal, Normal Reversal, Mass Reversal, Reversal of the Reversal
• Bank Accounting : House Bank, Manual Bank Reconciliation
• Accounts Receivable : Account Group Creation, Define number ranges and assign to Account
Groups, Tolerance group for customers, Customer Master Data creation,
Dunning
• Accounts Payable : Account Group Creation, Define number ranges and assign to Account
Groups, Tolerance group, Vendor Master Data Creation, Automatic Payment
Program, Withholding Tax.
• Assets : Chart of Depreciation, Assets Classes, Depreciation Areas,
Depreciation
Keys, Asset Account Determination,
• Integration : FI – MM Integration and FI – SD Integration
Controlling:
• Maintain the Versions for actual and planned postings
• Creation of Cost Centres and Definition of Cost Centre Hierarchy
• Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs
• Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
• Definition of Internal Orders Types, Order Masters and Settlement Profile
□ APP & Dunning: Configuration, parameters maintenance, editing and running runs.
□ SPGL: Configuration of special G/L classes, Free Offsetting /Automatic Offsetting entries & Noted items.
□ New G/L: account solution, ledger solutions, Concept & configuration, Documents and document breakdown,
Integration with FI sub ledgers and CO, Reporting use of new FI drilldown reporting.
□ Withholding and Extended withholding Tax configuration.
ACADEMIC CREDENTIALS
□ SSC From B.T.Shani Navin Hind High School,Camp ,Pune in 1990
□ HSC from S.P.College Tilak Road, Pune in 1993
□ Bachelor of Commerce from S.P.College Tilak Road, Pune in 1996
□ Master in commerce from Pune University pune in 1999
Previous work exp & TRAININGS ATTENDED
Previous Work Exp:- Domain Expertise
• I have worked with ‘sanghvi group of co construction As a Accountant. In 2003-2005 3 years exp
• I have worked with ‘B.J.Bhandhari Pvt Ltd paper Trading. As a Sr Accountant. In 2006-2010 5 years exp
• I have worked with ‘Maxim Technosolution Pvt Ltd computer & Laptop Trading Org. As a Sr Accountant.
In 2011-2012 2 years exp
• Role & Responsibi l i ties :
• Data entry of day to day transactions
• Post all Accounting Entries - Sales, Purchases, Expenses, and Provisional Entries
• Bank Reconciliation
• Debtors / Creditors Reconciliation
• Review of monthly Trial Balance / General Ledger / Cost Ledger
• Finalization of Accounts
• Vat,Service Tax,TDS online payment monthly report
• MIS Reporting
• Internal Auditing
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4. • Diploma in Computer (3 months)
• Diploma in computer Application (3 Years)
• Windows, Foxpro, Unix, C,C++, Visual Basic, Oracle, Java (Projects on
Foxpro, C, Visual Basic)
A. Typing
50 w.p.m.(English)
30 w.p.m.(Marathi)
B. Short hand English 60 w.p.m
o Diploma in Taxation & Law.
TECHNICAL SKILLS &PERSONAL DETAILS
TECHNICAL SKILLS
Accounting Package : Tally 6.3,7.2,9.10
MS Office : Excellence in Ms-Excel, Ms-Word, Ms-PowerPoint
Systems : SAP-ECC 6.0
PERSONAL DETAILS
Date of Birth : 8th
April 1974
Address : Chippa Niwas 116/117 Mahatma Phule Gunj Peth , Pune 411 042.
CTC & Reliving Period
□ CTC - Negotiable.
□ Reliving Period Immediately
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