1. Sandeep Patil - SAP FI/CO / SLcM (Project Manager)
Mobile:+91-9004084327 email:sanndeep.patil@gmail.com
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Profile Summary:
Sandeep Patil is managementprofessional aligned with SAP Package Technologies.He has 12 years of experience,
6 years of which is in SAP FI, FM, FICA and SLcM consulting,primarilyservicing Fortune 500 companies.His project
experience centers on SAP FI/FICA, specifically in Student Contract Accounting.
Sandeep’s strengths include designing a robust solution as per client’s requirements; effective communication and
providing additional value to his clients by doing quality work in minimum time.Apart from multiple upgrades,rollouts,
and support projects, he has worked on 3 implementation projects.
Additionally, Sandeep has Strong expertise in working with wide range of business and industries with key
engagements in Government Sector (University) , Oil & Gas Sector, Automobile , Process Manufacturing
Sandeep has performed below responsibilities for business development
Gather marketintelligence and identifyprospective customers or assess cross sell opportunities in
current clients.
Assess prospect needs and effectively pitch appropriate service offerings (Consulting,Implementation,
Upgrade,Supportetc.
Develop and presentproposals for customized business solutions on SAP.
Close the sale and ensure effective projectinitiation.
Leverage client satisfaction and clientrelationship to grow existing accounts.
Build long term relationships to ensure strong revenue pipeline.
Sandeep has performed below activities as PMO
Project preparation
Clientinteraction,Meetings and status reports to steering committee.
Resource Projection and Planning
Business Development.
Sandeep’s Keystrengths in SAP Customizing
FI and CO (Basic)
FICA with SLcM
Funds Management (BCS)
1. Public Sector Management Configuration
2. Financial Accounting Configuration
3. Activate Global Functions of BCS
4. Funds ManagementMaster Data
5. BCS Setup – Budgeting
6. Define Derivation Strategy for Control Objects
7. CommitmentUpdates and Integration
8. Closing Operations
Sandeep has performed below activities as SME
Validations,Substitutions & Sets
RICEF developments
Authorizations and role
Core/ Super / End User training
SAP IMG activities for Finance:
• Banking- Real time Bank Interface with SAP and AXIS without SAP PI, Electronic bank statement
(MT940), Cheque printing, Cash Journal- Business transactions and posting.
• Accounts Payable- APP Cycle, WHT process, Down Payment and Retention process.
• Accounts Receivable- Customer Down payment & Bill clearing process
• Asset Accounting- Asset under construction, Depreciation as per companies act and Income tax Dep.
• New GL- Document splitting, Profit Center accounting with zero balance account.
2. Sandeep Patil - SAP FI/CO / SLcM (Project Manager)
Mobile:+91-9004084327 email:sanndeep.patil@gmail.com
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• Validations with Sets- Posting validations based on PC, Substitutions- Asset master data substitutions.
SAP IMG activities for Funds IS-HER :
• Basic setting for Student lifecycle management, Basic setting for Student accounting
• Defining pricing procedure, fee calculation procedures, Defining fee posting
• Student fee integration with bank for real time posting and Cash desk for student fee collections
SAP IMG activities for Funds Management Government:
• Define basic setting Budgetary Control System (BCS)
• Define Derivation steps, Define Derivation rules for Asset posting, Down payment posting
SAP IMG basic activities for Controlling
SAP IMG Integration activities:
• FICA and Finance Integration, FI-HCM Integration, FI-MM Integration, FI-SD integration
Core/ Super / End User training ,
Preparation of Functional Specifications for Developments and solution testing.
Employment History:
KPMG Advisory Pvt. Ltd, Mumbai (July /09 – till date)
Project 1 - Maharshi Dayanand University (MDU), Rohtak–Implementation of FI, CO, Funds Management , IS-
HER & HCM. Maharshi Dayanand University (MDU) is a State University established under Haryana Act No. XXV
of 1975. This is affiliating University under University Grants Commission to provide higher education to their
students.
Role & Responsibilities:
Sandeep's role in this project is Project Manager and SME (Subject Matter Expert) for Finance (FI, CO,
FICA) and Funds Management.
As part of the project I have performed below activities in the project.
Project Preparation- Preparing project charter, project timelines and resource planning.
Configuration activities for Finance (FI, CO and FICA)
Configuration activities for Finance and Funds Management (BCS)
Public Sector ManagementConfiguration
Financial Accounting Configuration
Activate Global Functions of BCS
Funds ManagementMaster Data
BCS Setup – Budgeting
Define Derivation Strategy for Control Objects
CommitmentUpdates and Integration
Closing Operations
Maintaining master data for Commitment item and Funds Center with FMDERIVE
Baseline configuration for FICA & SLcM in IDES and development client.
Activation of various business functions required for FICA & SLcM and other modules.
Tracking and follow-up with Basis team for various activities required for FICA and SLcM installation.
Tracking and approvals of all transport requests related to all the modules.
Tracking and approvals of all ABAP developments for FICA, SLcM, HCM.
Identifying go-live critical business process and plan team activities accordingly.
Various Master data setup at company code level for finance process.
Functional consultant for ABAP development for all finance developments
Project 2- Dangote Cement Plc, Nigeria-Implementation & Rollout in 12 african countries.
Client: Dangote Cement is a fully integrated cement company and has projects and operations in Nigeria and 14
other African countries. His role in the project was SME for Finance Implementation and Rollout Lead for Finance.
3. Sandeep Patil - SAP FI/CO / SLcM (Project Manager)
Mobile:+91-9004084327 email:sanndeep.patil@gmail.com
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Project 3- Roha Dychem, Mumbai-Implementation
Client : Manufacturing and distributing synthetic and natural colors for the food, pharmaceuticals and cosmetics
industries. His role in the project was SME for Accounts Payable process.
Project 4- Hewett & Packard (HP), Globally –Migration
Client: Manufactures of printers, laptops, desktops, storage solutions, cloud solutions, servers, enterprise services,
solutions and many more. His role in the project was Interface Lead.
Reliance Industries Ltd, Mumbai (March/08 –June/09)
Project 5- Relogistic India Pvt. Ltd,-Rollout
Client:Reliance Logistics Private Limited, India’s largestintegrated logistics provider,offers logistics solutions through
its nationally reputed “Relogistics” brand. His role in the project was SME for Finance LE process.
Project 6- Reliance Logistics Pvt. Ltd,Mumbai-Support
Eaton Technologies Pvt. Ltd, Pune (Finance Domain)
Jan/05 –Feb/06
Sr. Team Member Operations- ETPL, EISPL, and ETPL-GMBH, Pune –Finance
Dr. D.Y.Patil Vidyapeeth, Pune (Finance Domain)
Aug/02 –Dec/04
Worked as Head of accounts.
M/s Chandrakant G. Doshi & Co. Chartered Accounts. (Finance Domain)
July/99 – July/02
Completed CA Article-ship with CA Firm.
Personal Details:
Full Name Sandeep Rajaram Patil
Address H-1002 Bhagwati Heritage Plot No. 49 Sector -21 , Kamothe Navi Mumbai- 410209
Contact No. +91-9004084327
Date of birth 28th October 1978
Passport No F5192270
Location Preference Mumbai
Notice Period 15 Days (Serving Notice Period)
Educational details:
Degree Specialization University / Board Year of passing
MBA Finance National Institute of Management – Pune 2008
M. Com Accounting & Income Tax Pune University 2001
B.Com Accounting Pune University 1999
10+2 HSC Board 1996
10th SSC Board 1994