Dinesh_SAP_FI_Oct15
- 1. DINESH K. GOPALANI Mobile: +91 9819047150 email: gopalanidinesh@gmail.com Aspiring to take assignments in the domain of SAP FI with a growth oriented organization. PROFESSIONAL SUMMARY Certified SAP FI Consultant with 3 years of experience. Worked in full life cycle Implementation, Rollout and Support projects. Currently working on SAP implementation project for MSEB. Expertise in Asset Accounting configurations. Strong working knowledge in configuration & customization of FI (GL, A/P, A/R, AA). Strong communication and inter personnel skills, ability to work independently and team environments. 1 Implementation & roll-out and 1 Post Implementation support. CERTIFICATION Module Certified : Financial Accounting SAP ERP 6.0 EHP4. Certificate ID : 0008508223. ORGANISATIONAL SCAN Current Organization: Zensar Technologies Client : MSEB (Maharashtra State Electricity Board) April 2014-Present Designation : Business Analyst-SAP FI Implementation & Rollout project Analyzing the existing legacy system and gathering functional requirements through user meetings, gap analysis and implementing it in the production system after thorough testing in the appropriate servers. Independently responsible for creation and configuration of depreciation areas, defined asset classes, account determinations, screen layout key, allocate number ranges to asset classes, configuring depreciation keys involving complex calculations and addressing all asset related queries. Responsible for smooth production run of asset depreciation after all the configuration changes needed for closing activities of FI and Asset Accounting. Able to understand standard application features (i.e. out of the box functionality) like addition of certain columns as required in the standard reports and refrain from customized reports. Good knowledge in ABAP debugging for analyzing and decoding certain dump errors for proper functioning of the system reports. P.T.O Overview: • Certified SAP FI consultant. • Implementation project - MSEB • PGDBA (E-business).
- 2. Excellent in working with posting validations and substitution rules required for various scenarios. Configured settings and number ranges for FI, FM and withholding tax certificates. Addressing to client’s fresh FI requirements and coordinating it with technical consultants after carrying out its feasibility check. Active involvement in the Rollout activities at various locations for the client. Creation of house banks, bank keys and attaching GL & commitment items for posting. Creation of complex LSMW templates for various objects needed for uploading legacy system data. Withholding tax related configurations. Assigning default item account category to accounts, profit centers to bank GL. Creation of business transactions for Cash Journals. Creation of new tax codes related to service tax payable for the vendors. Addressing all issues related to Document splitting. Creation of various manuals for end user facilitation. Looking after all the end user issues arising out of the areas (Zones) gone live. Looking after FI-AA, FI-AP & banking related issues to ensure that the tickets are resolved within the stipulated SLAs for the client. Previous Organization 2: ABM Knowledgeware ltd Client : MCGM (Municipal Corporation of Greater Mumbai) October 2012-March 2014 Designation : Associate Consultant SAP FI Post implementation SAP technical support project. Responsible for detailed problem determination of issues escalated. Problem determination includes re-creating the issues, determining the point of failure by stepping through the ABAP Code and identifying the problem resolution. If the resolution is a major development or configuration fix, provide the necessary change detail. Resolving issues arising from Automatic payment program, AP & down payments. Creating new payment terms, tax codes, creating new house banks, profit centers & fund centers, GL accounts, commitment item. Created the cost centers and maintained the standard hierarchy, assigned cost centers to cost elements. Defining tolerance groups, document types and number ranges. Investigating payment program for cheque lot management. Used LSMW tool for data conversion, field mapping and uploading data. Completing the ticket and communicating the changes to business (who had raised the ticket) for testing and to get signoff email to move the change request to production. Resolving end user issues in the various areas of GL, AP & Bank Accounting. Scheduling Background job for legacy system data transfer. Analysis of day-to-day issues and solutions after communicating with users. Master data updation for Vendors and GL accounts. Withholding tax configuration. Month end and year end closing activities for FI.
- 3. P.T.O Corporate Trainer: NIIT ltd Conducting Academics as a Corporate Trainer for SAP FI Module Academy 3 : 30 June 2012 – 2 September 2012 (week-end batch). Academy 2 : 18 June 2012 – 13 July 2012. Academy 1 : 12 December 2011 – 6 January 2012. Corporate trainer for SAP FI module with version ECC 6.0 EHP5 • Carried out practical demonstration on the SAP Germany server (IDES). • Carried out mock tests to facilitate candidates. Previous Organization 1: Dattani Constructions Designation: ERP Operations July 11-September 2012 Managing MWERP of the company. Addressing issues related to ERP. Active involvement in implementing ERP. Redressal to technical Faults (hardware/software) in the system. Constant monitoring for smooth functioning of the ERP. Implementing ERP at different sites of the company. Designation: Senior Finance Executive June 07- April 2011 Reconciliation. Consolidation of statement of accounts. Scrutinizing of ledgers & auditing of Financial statements. Maintenance, Compliance & Disbursal of Company loans. Accountancy & Book-keeping of ledger accounts. Finalizing income statement and balance sheet using Tally ERP. Keeping a track of maker checker in preparations of daily vouchers. EDUCATIONAL CREDENTIALS 2011 SAP Financials from Lithan Genovate. 2010 Master’s of Computer Applications (MCA) I year. 2010 PGDEB (DLP) from Welingkar Institute of management and research. 2007 Bachelor of commerce from Mumbai University. 2004 HSC from Maharashtra state board. 2002 SSC from Maharashtra state board. PERSONAL DETAILS Date of Birth : January 17, 1987. Language : English, Hindi, Marathi and Sindhi.