Resume

Name - Girish Mohanlal Chikte

Email - [email protected]
Contact No – 9967014201

Experience: Having good experience as a SAP FICO consultant & domain knowledge in the field of Accounts
Payable (AP), Accounts Receivable(AR), General Ledger(GL), Asset Accounting & Controlling.

Systems Experience: SAP ECC 6.0 & SAP S/4 Hana

Transition Experience: Successfully done transition in Poland

Summary-
Work
Experience
Sr Number: Organization Designation Tenure
SAP FICO
1 Capgemini Limited Consultant August 2020 till now
SAP FICO Nov 2014 till August
2 Infosys Limited Consultant 2020
Maersk Global Service
3 Centre Process Expert Oct 2010-Oct 2014

Experience:

Organization- Capgemini Limited

Designation- SAP FICO Consultant
Tenure- August 2020 Till Now

Roles & Responsibilities:

Resolve Tickets as per below topics related to SAP FICO.

 Enterprise structure: Configuration of Define & Assign Company and company code define business area.
 Global setting: Define Field status group, Fiscal year Variants, open and close posting period, document
number ranges, Setting up of document types and posting keys for business transactions.
 General ledger: Define chart of account, Account group, define tolerance group for GL & employees.
 GL end user scenario–creation of GL master data, knowledge about GL invoice posting, GL
Documents
 Accounts Payable: Creation of vendor a/c group & No ranges. Define tolerance group for vendor, Display of
vendor balances, Define no range for invoice posting,
 Accounts Payable : creation of customer master, configurations , invoice posting, Payment posting
 Accounts Receivable: Define customer a/c group, No range for customer a/c, configuration
 Asset Accounting - Chart of depreciation, Configurations, Define asset class, Depreciation,
Asset master creation
Controlling – Cost Center Accounting, Profit Center Accounting, Profitability Analysis (COPA), Cost
Elements, Product Costing
 Organization- Infosys Limited
Designation- SAP FICO Consultant
Tenure- August 2020 Till Now

Roles & Responsibilities:

 Having proficient knowledge about FI design of configuration of FI sub-modules General Ledger (FI-GL),
Accounts Payable (FI-AP), Accounts Receivables (FI-AR).
 Having good experience in Automation and Testing.
 Providing production support for SAP FI Module
 Master data Creation and Changes as when required
 Having good knowledge and experience in implementations.
 Interaction with end users for issue resolution.
 Solving issues/tickets with moderate and at times critical impact.
 Proactively discuss on issues with other functional consultants for timely resolution
 Provide training to end user’s as and when required.
 Customizing changes as per new requirement raised by client.
 Analyzing and providing solutions on the issues raised by the client.
 The issues include the configuration, transaction error and program/form modifications.

Implementations:
Project :
Responsibilities: Having good experience with End to End full life cycle Implementations.
Involved in project preparation, Business Blueprint, Testing till final preparation of project phase.
Fully responsible for configuration and Customization of FI-GL, AP, AR and Bank accounting and Customized
CO – General Controlling, Cost and Revenue Element Accounting, Cost Center Accounting.

Organization – Maersk Global Service Centre

Designation – Process Expert
Tenure – Oct 2010 to Oct 2014

Roles and Responsibilities:

General ledger:

 Processing Journal entries as per requirement.

 Performed Bank reconciliation on a weekly basis.
 Posting of accruals & its reversals.
 Preparation of Finalization of accounts like profit & Loss, Balance Sheet.
 Performed month-end closure and posting all General Ledger related journal entries. Ensure that all
transactions are recorded accurately.
 Performed Sub Ledger Reconciliation on a monthly basis.
 Preparation of balance sheet reconciliations on a monthly basis.
 Handling of Weekly & monthly operational calls related to any updated or issues.

Accounts Payable:

 Prepared Cash Forecasting on a daily basis for vendor payments so that business can take decisions.
 Updating Vendor management data as per requirement.
 Checking and prepared Payments to the vendors as per agreements and statutory compliance.
 Resolve payment issues with assigned vendors.
 Matching and posting invoices in the system.
 Responsible for clearing on hold and disputed invoices in given time.
  Take follow up for GR not created and ensure to pay vendors on time.
 Reconciliation of the payments and monitor accounts to ensure payments are made up to date and
resolve any discrepancies.
 Working on the enquiries of vendors and providing them with necessary details.
 Preparing monthly reports and assisting in month end closing.
 Assists auditors for the purpose of providing support and documentation on internal processes for
accounts payable.
 Raise special payment request for urgent payments as well as tax payments.
 Ensure all mails on shared mailboxes and all other queries are answered within the time stipulated under
the SLA .
 Where the invoice details are incomplete contact the Supplier / Line of business and request for resubmit
the invoice for payment..

AR Collection team:

 Performed Accounts receivable activities on a daily basis.

 Managed standard portfolio of customers with regards to receivables.
 Maintaining aging report along with updated customer details.
 Sending statement of account to customer for prior collection.
 Maintain accurate customer information for billing purposes in system.
 Payment application for all the customers.
 Performed Month End Activities and take follow up with customer regarding payments.
 Applying the posted cash receipts to corresponding invoices.
 Follow-up on the claims data which is deducted by customers.
 Netting /Offset on monthly basis for key customers.
 Refund, Invoice creation, credit note creation, customer query via Phone and email.
 Weekly reconciliation for all key customers.

EDUCATIONAL QUALIFICATION:

Academics:
Board/ Percentage/
Course Year University Institution Class
PGDM
(Finance) 2007-2009 Hyderabad University ICFAI First Class
BCOM 2005-2006 Mumbai University Kelkar College Pass Class
Second
12th Std 2002-2003 Mumbai University MCC College Class
Second
10th Std 2000-2001 Mumbai University St John School Class

PERSONAL INFORMATION

 Name : Girish Mohanlal Chikte

 Date of Birth : 17 Oct 1983
 Nationality : Indian
 Current Address : B/906 Aishwaryam Ventures, Ram Nagar Road, Akurdi Pune - 411019
 Language Known: English, Hindi & Marathi.

DATE:
PLACE: PUNE. GIRISH CHIKTE