Tatyarao Waghe is seeking a challenging position in SAP FI/CO that allows him to utilize his 3 years of experience in SAP R/3 FICO modules including GL, AP, AR, and AA. He has a MBA in Finance and has worked as a junior SAP functional consultant for over 2 years, handling tasks such as requirements gathering, configuration, testing, training, and production support. He has strong skills in SAP FI/CO modules including GL, AP, AR, asset accounting, and integration with other modules.

1. Tatyarao Waghe (E-mail: waghetatyarao@gmail.com, Cell No. 09011353565)
C/O-“Sumeet Banglow”, Swami Vivekanand Nagar,New Sangvi, Pune-411 061.
Career Objective
Seeking a challenging and rewarding position in SAP FI/CO that will gain through from my
experience and professional qualification while working to achieve the organizational goal.
Synopsis
• Completed MBA in Finance
• Excellent track record in academic life
• Overall 3 years of experience in SAP R/3 FICO –GL,AP,AR and AA
• Experience of 18 months in Implementation & 1+ year in Support Project
• Sound knowledge in SAP FI/CO Module
• Received appreciations from hard word, my skills, and on-the-job performance
• A good team player with eagerness to learn and excel
• Excellent time management skills with proven ability to work accurately and quickly
prioritize, coordinate and consolidate tasks whilst simultaneously managing the diverse
range of function from multiple sources.
Professional Experience June 2013 till
date
Organization : Reyden Zion
Role : Jr. SAP Functional Consultant
Team Size : 25
Duration : June 2013 to till date
Project – II
Client : Ultra Engineers
Role : Jr. SAP Functional Consultant
SAP Project : ECC 6.0 Support
Duration : January 2015 to till date
Tasks Handled:
• Collecting business requirement from the client and map to SAP system
• Prepared Business process procedure document
• Supported in resolving day-to-day end-user issues pertaining to FI (sub-modules include
General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting)

2. • Providing the first level support on SAP FICO issues raised by end users
• Assisting the end users in posting day to day transaction into SAP
• Responsible for Month end closing activities
• Dealing with client fresh requirements and Coordinating with technical consultants
• End user training across FI module as of required
• Providing support in daily trouble shooting problems
• Supporting client with configuration on basis of the business requirements
• Primary contact and responsible for solving all priority tickets like critical, high, medium
and low priority within the SLA time limit.
Project – I
Client : Aditya Auto
SAP Project : ECC 6.0 Implementation
Role : FI Consultant
Duration : June 2013 to December 2014
Tasks Handled:
• Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO
Implementation
• Configuration of Organizational Structure – Basic FI, AR/AP, Banking, APP, Dunning, Asset
Accounting, Material Management ( FI - MM Integration )
• 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
• 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 AA (FI-AA)– Creating Legacy Assets and maintaining the prerequisites such
as Chart of Depreciation, account determination, screen layouts, asset classes, defining
depreciation key separately for book depreciation and Tax depreciation, Period end
Closing
• Taxation (Input /Output tax )
• Configuration of Electronic Bank Statement
• Uploading of master records through LSMW ( Customer, Vendor, GL, Asset )
• Performed unit testing, integration testing user acceptance testing and ensured final
signoff
• Imparting Training to the End Users
• Production support after Go Live.

3. SAP FI/CO Area of Expertise
• FI-GL: Configuring and Customizing of enterprise structure, Financial Accounting global
setting, General ledger Accounting
• Accounts Payable: Configuring And Customizing Vendor A/C group, Vendor master
data, Automatic payment Program, House Bank Customization and Check
Management
• Accounts Receivable: Configuring and Customizing Customer A/C group , customer
master data , Configuring dunning areas and dunning procedure
• TAX: Input tax, output tax (sales and purchase Tax)
• Assets Accounting : Configuration and customizing of Assets , Maintained Asset
Master Data-Acquisitions, Retirements, Transfers, Revaluation of Assets And
Depreciation Run
• Integration: FI integration with MM
FI integration with SD
• Controlling: Defining Cost Element Accounting, Cost Center Accounting, Profit Center
Accounting & Internal Orders.
Technical Skills
• ERP Package : SAP R/3 FICO – ECC6.0
• Packages : MS Office
Educational Qualification
• 2011-2013 MBA (Finance) with 63% from University of Pune, Pune
• 2008-2011 B.B.A. with 73.85% from SRTM University, Nanded
• 12th
Commerce with 81.69% from Latur Board
• 10th
with 65.33% From Latur Board
Other
• Languages I can speak and write in: English, Hindi, Marathi
• Date of Birth:20th
June 1989
• My Hobbies: To spend time with family