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Pavan Kumar Chiti
SAP FICO FUNCTIONAL CONSULTANT
Email: pavanc.mba@gmail.com , Mobile: +65-86864079
Experience Summary:
Total 7+ years of professional experience which includes 5+yearsof SAPFI/CO Consultant with 3full
life cycles end to end implementation and 2 Support projects.
Worked in Full life cycle implementations, Rollouts, Support and Upgrade projects.
Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets,
Cost Center Accounting (CO-CCA), Internal Orders and Special purpose Ledger working knowledge
of Profitability Analysis (CO-PA). Product costing (CO-PC).
Experience in configuration of CIN (Country India Version) .
Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles
Reporting tools like Report Painter, Report Writer
Through understanding of a customized SAP system
Through understanding of SAP system from business process, cross functional and integration view
points. In-depth knowledge in configuration, implementation, ASAP methodology, system design and
development and gathering user requirements.
Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and
Integration Testing, Training, Documentation and Production support.
Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench
(LSMW) for data uploads for various SAP Projects
Good knowledge in ABAP debugging techniques to work with user-exits.
Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI),
user-exits, and reporting tools
Professional Experience:
Working as a SAP FI/CO Consultant for GTN Engineerin (India) Ltd,IndiaJuly 2014 to Feb 2016.
Working as aSAP FI/CO Consultant for GTN Industries Ltd, IndiaMarch 13 to July 2014.
Worked as SAP FI/CO Consultant forPidilite industries Limited,India August 12 to Feb 13.
Worked as a SAP FI/CO Consultant forPantaloons Retail (India) Ltd,IndiaApril 11 to July12.
Worked as a SAP FI/CO Consultant For Delphi Corporation Inc,IndiaJuly 10 toMarch 2011.
Professional Qualification
MBA Finance From JNTU,Hyd,2008.
B.Com Computers from Osmania University,Hyd,2006.
Skill Set:
ERP Applications : SAP R/3 FI /CO
Languages : C, C++, VB, ABAP.
Database application : Oracle (SQL, PL/SQL).
Accounting Package : Tally 7.2, 8.1, 9.0
SAP Experience
PROJECT DETAILS:
Project # 1
Client :GTN Engineering (India) Ltd, India.
Duration :July 2014 to Feb 2016.
Environment : SAP – ECC 6.0
App. Areas : FICO.
The GTN Group is one of the pioneers tracing its origin to Textile in all its
facets of manufacturing to international standards for over five decades. For nearly a
decade with engineering expertise backed by vast global exposure and experience in the
export of engineering products, today GTN caters to some of the world's foremost
industrial establishments. With the group turnover of over 100 Million Dollars and
more than 3000 skilled employees, today GTN Engineering Division has emerged as
one of the leading exporters of quality castings and forgings from India. GTN Engineering
division adds another feather to its cap by obtaining ISO-9001:2000 version, and the first
Company in India to attain this 2000 version.The engineering division lays emphasis to
the export of high quality castings and forgings for highly demanding international
markets
Roles and Responsibility:-
As a FICO consultant is responsible for:-
I was working as in house consultant Implementation cum support for company code.
Functional design of FICO processes, includes AP, AR, AA, GL, CO, CO-PC, Cost center,
profit center, IO and PS.
Configuration of CIN( withholding tax on tax deduction at source for vendors, contractors).
I have worked in SAP Query for internal reporting system.
Maintain process documentation for FICO processes & tasks
Active participation in cutover strategy for financial data conversion.
Creation and Uploading of Vendor master, Customer master, and Assets master.
Creation and Uploading of vendor open items, Customer open items GL open items and
Assets open items.
Project # 2
Client :GTN Industries Ltd, India
Duration : March 13 to July 2014.
Environment : SAP – ECC 6.0
App. Areas : FICO.
The GTN Group is one of the pioneers tracing its origin to Textile in all its facets of
manufacturing to international standards for over five decades. For nearly a decade with
engineering expertise backed by vast global exposure and experience in the export of
engineering products, today GTN caters to some of the world's foremost industrial
establishments. With the group turnover of over 100 Million Dollars and more than
3000 skilled employees.
Roles and Responsibility:-
Customized the requirements for Enterprise structure and Financial Accounting Global
Settings.
Created functional specifications explaining the Business Process for implementing
Modulesviz, General Ledger, Accounts Receivable, Accounts Payable, and Controlling.
Creation and Uploading of Vendor master, Customer master.
Maintenance of COA, Cost elements, Cost centers.
Customized some reports through report painter.
Customized screens to address gaps in the process handling.
Standardization of documentation suggested for entire implementation
Project # 3
Client :Pidilite industries Limited,India.
Duration :August 12 to Feb 13.
Environment : SAP – ECC 6.0
App. Areas : FICO.
Pidilite is amongst the leading companies of India and its brand Fevicol, Steel grip, Acron,
Dr.fixit, Fevitite and M-seal are amongst the most trusted brands of India. Product range of
pidilite includes adhesives and sealants, construction and paint Chemicals, Art materials,
industrial and textile resins and organic pigments and preparation. Pidilite products
conform to global quality stands and are exported to developing and countries all over the
world.
Roles and Responsibility:-
Handling issues regarding field status of record of G/ L, AR & AP.
Creation of new Customer & Vendor Groups
Solving issues & creating new Payment Terms for customers.
Configurable issues of GL, AR, AP and Asset Accounting.
Creating new House Banks.
Creating Payment methods for Automatic Payment Program.
Providing day-to-day operational and process support to users.
Resolved User issues on timely basis.
Keep all documentation up to date by team on share point of time.
Control Area Settings, Cost element Creation, Settings of Cost Center Accounting, Internal
Order, and Profit Center Accounting.
Project # 4
Client :Pantaloons Retail (India) Ltd,
Duration :April 11 to July12.
Environment : SAP – ECC 6.0
App. Areas : FICO.
Pantaloon Retail (India) Limited, is India’s leading retailer that operates multiple retail
formats in both the value and lifestyle segment of the Indian consumer
market. Headquartered in Mumbai (Bombay), the company operates over 7 million square
feet of retail space, has over 1000 stores across 51 cities in India and employs over 25,000
people.
.
Roles and Responsibility:-
Customized the requirements for Enterprise structure and Financial Accounting Global
Settings.
Created functional specifications explaining the Business Process for implementing modules
viz, General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting and
Controlling.
Creation and Uploading of Vendor master, Customer master, Materials, and Assets master.
Maintenance of COA, Cost elements, Cost centers.
Customized some reports through report painter.
Customized screens to address gaps in the process handling.
Standardization of documentation suggested for entire implementation process.
Establishing various validations and Recording the results.
Project # 5
Client : Delphi Corporation Inc,
Duration :July 10 to March 2011.
Environment : SAP – ECC 6.0
App. Areas : FICO.
Delphi isa world leader in mobile electronics and transportation components and systems
technology. Multi-national Delphi conducts its business operations through various
subsidiaries and has headquarters. Delphi two business sectors – Dynamics, propulsion,
thermal & interior sector and electrical, electronics, & safety sector – provide comprehensive
product solutions to complex customer needs.
Roles and Responsibility:-
Customized the requirements for Enterprise structure and Financial Accounting Global
Settings.
Created functional specifications explaining the Business Process for implementing modules
viz, General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting and
Controlling.
Creation and Uploading of Vendor master, Customer master, Materials, and Assets master.
Maintenance of COA, Cost elements, Cost centers.
Customized some reports through report painter.
Customized screens to address gaps in the process handling.
Standardization of documentation suggested for entire implementation process.
Controlling:
Enterprise Structure in Controlling: Setting up of controlling area, assigning company codes
and creating standard hierarchy and creating CO version.
Profit Center Accounting and Profitability Analysis: Created dummy profit center, Creation
of profit center and document number ranges of profit center accounting, Created operating
and controlling version.
Cost Element Accounting: Cost Elements (Primary & Secondary), Cost Element Groups as
per business blue print
CostCenter Accounting: Creation of Cost center categories, Statistical key Master data,
Activity types & Periodic Allocation methods
Internal Orders: Defining order types, internal orders as per functional areas and maintaining
Settlement profile
ProfitCenter Accounting: Creation of Profit Centers, Revenue element, Assign
Profit center to CostCenter, Planning for P&L items, Balance Sheet Items

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Pavan SAP FICO resume

  • 1. Pavan Kumar Chiti SAP FICO FUNCTIONAL CONSULTANT Email: pavanc.mba@gmail.com , Mobile: +65-86864079 Experience Summary: Total 7+ years of professional experience which includes 5+yearsof SAPFI/CO Consultant with 3full life cycles end to end implementation and 2 Support projects. Worked in Full life cycle implementations, Rollouts, Support and Upgrade projects. Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Cost Center Accounting (CO-CCA), Internal Orders and Special purpose Ledger working knowledge of Profitability Analysis (CO-PA). Product costing (CO-PC). Experience in configuration of CIN (Country India Version) . Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles Reporting tools like Report Painter, Report Writer Through understanding of a customized SAP system Through understanding of SAP system from business process, cross functional and integration view points. In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements. Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support. Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects Good knowledge in ABAP debugging techniques to work with user-exits. Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools Professional Experience: Working as a SAP FI/CO Consultant for GTN Engineerin (India) Ltd,IndiaJuly 2014 to Feb 2016. Working as aSAP FI/CO Consultant for GTN Industries Ltd, IndiaMarch 13 to July 2014. Worked as SAP FI/CO Consultant forPidilite industries Limited,India August 12 to Feb 13. Worked as a SAP FI/CO Consultant forPantaloons Retail (India) Ltd,IndiaApril 11 to July12. Worked as a SAP FI/CO Consultant For Delphi Corporation Inc,IndiaJuly 10 toMarch 2011. Professional Qualification MBA Finance From JNTU,Hyd,2008. B.Com Computers from Osmania University,Hyd,2006. Skill Set: ERP Applications : SAP R/3 FI /CO Languages : C, C++, VB, ABAP. Database application : Oracle (SQL, PL/SQL). Accounting Package : Tally 7.2, 8.1, 9.0
  • 2. SAP Experience PROJECT DETAILS: Project # 1 Client :GTN Engineering (India) Ltd, India. Duration :July 2014 to Feb 2016. Environment : SAP – ECC 6.0 App. Areas : FICO. The GTN Group is one of the pioneers tracing its origin to Textile in all its facets of manufacturing to international standards for over five decades. For nearly a decade with engineering expertise backed by vast global exposure and experience in the export of engineering products, today GTN caters to some of the world's foremost industrial establishments. With the group turnover of over 100 Million Dollars and more than 3000 skilled employees, today GTN Engineering Division has emerged as one of the leading exporters of quality castings and forgings from India. GTN Engineering division adds another feather to its cap by obtaining ISO-9001:2000 version, and the first Company in India to attain this 2000 version.The engineering division lays emphasis to the export of high quality castings and forgings for highly demanding international markets Roles and Responsibility:- As a FICO consultant is responsible for:- I was working as in house consultant Implementation cum support for company code. Functional design of FICO processes, includes AP, AR, AA, GL, CO, CO-PC, Cost center, profit center, IO and PS. Configuration of CIN( withholding tax on tax deduction at source for vendors, contractors). I have worked in SAP Query for internal reporting system. Maintain process documentation for FICO processes & tasks Active participation in cutover strategy for financial data conversion. Creation and Uploading of Vendor master, Customer master, and Assets master. Creation and Uploading of vendor open items, Customer open items GL open items and Assets open items. Project # 2 Client :GTN Industries Ltd, India Duration : March 13 to July 2014. Environment : SAP – ECC 6.0 App. Areas : FICO. The GTN Group is one of the pioneers tracing its origin to Textile in all its facets of manufacturing to international standards for over five decades. For nearly a decade with engineering expertise backed by vast global exposure and experience in the export of engineering products, today GTN caters to some of the world's foremost industrial
  • 3. establishments. With the group turnover of over 100 Million Dollars and more than 3000 skilled employees. Roles and Responsibility:- Customized the requirements for Enterprise structure and Financial Accounting Global Settings. Created functional specifications explaining the Business Process for implementing Modulesviz, General Ledger, Accounts Receivable, Accounts Payable, and Controlling. Creation and Uploading of Vendor master, Customer master. Maintenance of COA, Cost elements, Cost centers. Customized some reports through report painter. Customized screens to address gaps in the process handling. Standardization of documentation suggested for entire implementation Project # 3 Client :Pidilite industries Limited,India. Duration :August 12 to Feb 13. Environment : SAP – ECC 6.0 App. Areas : FICO. Pidilite is amongst the leading companies of India and its brand Fevicol, Steel grip, Acron, Dr.fixit, Fevitite and M-seal are amongst the most trusted brands of India. Product range of pidilite includes adhesives and sealants, construction and paint Chemicals, Art materials, industrial and textile resins and organic pigments and preparation. Pidilite products conform to global quality stands and are exported to developing and countries all over the world. Roles and Responsibility:- Handling issues regarding field status of record of G/ L, AR & AP. Creation of new Customer & Vendor Groups Solving issues & creating new Payment Terms for customers. Configurable issues of GL, AR, AP and Asset Accounting. Creating new House Banks. Creating Payment methods for Automatic Payment Program. Providing day-to-day operational and process support to users. Resolved User issues on timely basis. Keep all documentation up to date by team on share point of time. Control Area Settings, Cost element Creation, Settings of Cost Center Accounting, Internal Order, and Profit Center Accounting.
  • 4. Project # 4 Client :Pantaloons Retail (India) Ltd, Duration :April 11 to July12. Environment : SAP – ECC 6.0 App. Areas : FICO. Pantaloon Retail (India) Limited, is India’s leading retailer that operates multiple retail formats in both the value and lifestyle segment of the Indian consumer market. Headquartered in Mumbai (Bombay), the company operates over 7 million square feet of retail space, has over 1000 stores across 51 cities in India and employs over 25,000 people. . Roles and Responsibility:- Customized the requirements for Enterprise structure and Financial Accounting Global Settings. Created functional specifications explaining the Business Process for implementing modules viz, General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting and Controlling. Creation and Uploading of Vendor master, Customer master, Materials, and Assets master. Maintenance of COA, Cost elements, Cost centers. Customized some reports through report painter. Customized screens to address gaps in the process handling. Standardization of documentation suggested for entire implementation process. Establishing various validations and Recording the results. Project # 5 Client : Delphi Corporation Inc, Duration :July 10 to March 2011. Environment : SAP – ECC 6.0 App. Areas : FICO. Delphi isa world leader in mobile electronics and transportation components and systems technology. Multi-national Delphi conducts its business operations through various subsidiaries and has headquarters. Delphi two business sectors – Dynamics, propulsion, thermal & interior sector and electrical, electronics, & safety sector – provide comprehensive product solutions to complex customer needs.
  • 5. Roles and Responsibility:- Customized the requirements for Enterprise structure and Financial Accounting Global Settings. Created functional specifications explaining the Business Process for implementing modules viz, General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting and Controlling. Creation and Uploading of Vendor master, Customer master, Materials, and Assets master. Maintenance of COA, Cost elements, Cost centers. Customized some reports through report painter. Customized screens to address gaps in the process handling. Standardization of documentation suggested for entire implementation process. Controlling: Enterprise Structure in Controlling: Setting up of controlling area, assigning company codes and creating standard hierarchy and creating CO version. Profit Center Accounting and Profitability Analysis: Created dummy profit center, Creation of profit center and document number ranges of profit center accounting, Created operating and controlling version. Cost Element Accounting: Cost Elements (Primary & Secondary), Cost Element Groups as per business blue print CostCenter Accounting: Creation of Cost center categories, Statistical key Master data, Activity types & Periodic Allocation methods Internal Orders: Defining order types, internal orders as per functional areas and maintaining Settlement profile ProfitCenter Accounting: Creation of Profit Centers, Revenue element, Assign Profit center to CostCenter, Planning for P&L items, Balance Sheet Items