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    Sachin .K. Anchan: Mobile: +91

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    Bhargav Sriram
    The document provides a summary of Sachin K. Anchan's professional background and experience working as a SAP FICO Consultant. It outlines his 10 years of experience in SAP FICO, including roles supporting clients in various industries. Key skills and responsibilities are listed, such as configuring FI-GL, accounts payable, accounts receivable, and asset accounting modules. Recent project experience supporting SAP S4 Hana and ECC implementations is also summarized.

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    Sachin .K. Anchan: Mobile: +91

    Uploaded by

    Bhargav Sriram
    30 views4 pages
    The document provides a summary of Sachin K. Anchan's professional background and experience working as a SAP FICO Consultant. It outlines his 10 years of experience in SAP FICO, including roles supporting clients in various industries. Key skills and responsibilities are listed, such as configuring FI-GL, accounts payable, accounts receivable, and asset accounting modules. Recent project experience supporting SAP S4 Hana and ECC implementations is also summarized.

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    The document provides a summary of Sachin K. Anchan's professional background and experience working as a SAP FICO Consultant. It outlines his 10 years of experience in SAP FICO, including roles supporting clients in various industries. Key skills and responsibilities are listed, such as configuring FI-GL, accounts payable, accounts receivable, and asset accounting modules. Recent project experience supporting SAP S4 Hana and ECC implementations is also summarized.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    30 views4 pages

    Sachin .K. Anchan: Mobile: +91

    Uploaded by

    Bhargav Sriram
    The document provides a summary of Sachin K. Anchan's professional background and experience working as a SAP FICO Consultant. It outlines his 10 years of experience in SAP FICO, including roles supporting clients in various industries. Key skills and responsibilities are listed, such as configuring FI-GL, accounts payable, accounts receivable, and asset accounting modules. Recent project experience supporting SAP S4 Hana and ECC implementations is also summarized.

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    © All Rights Reserved
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    of 4

    SACHIN .K.

    ANCHAN
    Mobile: +91 7021435804
    Email: sachinkotianchan@gmail.com

    Professional Background

    I am a SAP FICO Consultant with total 10 years of experience in which I have a relevant experience
    in the SAP FICO domain around 6 years, which includes working for private, insurance and telecom
    sector.

    I have been awarded the Bachelor in Commerce (Majors in Accounting and Finance) from
    Mumbai University. I have successfully completed a course in SAP and an Executive MBA
    (Majors in Finance) from Ural Federal University - Russia.

    Industry Expertise: Private, insurance and Telecom Sector

    SAP FICO Skills

     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
     Good and Service Tax (GST)
     Assets Accounting: Configuration and customizing of assets, creation of Depreciation
    areas
     GL masters, posting entries
     Overview of SAP MM and SAP SD module
     Funds Management
     Bank Communication Management (BCM)
     Foreign Currency Revaluation process
     Developed month end provision process
     Developed Stale cheque cancellation process
     Cost Centre Accounting.
     New General ledger
     FI-MM, FI-SD integration.
     Functional specs
     Creation of Z Programs/Z Reports
     Worked on BAPI, Enhancements and LSMW Programs.
     Worked on SAP QUERY
    RELEVANT RECENT EXPERIENCE

    SAP FICO Consultant October 10 2020 to Current

    Support Project for a client

    ERP: SAP S4 Hana Version 1809

     Implemented TCS from MM side for a client.


     Worked on Asset accounting,
     Worked on cash journal.
     Worked on House Bank.
     Done year end closing activities.
     Implemented TDS 194Q from MM side for a client
     Done uploading of Cutover data for all the modules for a new co code (GL, asset, vendor
    ,customer line item, advance customer, advance vendor line item through LSMW program
    and Asset Bapi)
     Worked on automatic Bank GL assignment to profit center.
     Worked on SAP QUERY.

    Support Project for a client.

    ERP: SAP S4 Hana Version 1610

     Implemented TCS from MM side for a client


     Worked on Asset accounting,
     Worked on HSN Code Validation
     Worked on House Bank.
     Done year end closing activities.
     Implemented TDS 194Q from MM side for a client
     Worked on TDS Challan
     Created Z TDS Bulk upload program to update vendor exemption limits
     Created Z HSN Upload Program
     Created Z CWIP report of vendors.
     Implemented recurring entries concept.

    Support Project for a client.

    ERP: SAP S4 Hana Version 1610

     Implemented TCS from MM side for a client


     Worked on Asset accounting,
     Worked on House Bank.
     Done year end closing activities.
     Implemented TDS 194Q from MM side for a client
     Worked on TDS Challan

    Support Project for a client.


    ERP: SAP R/3 ECC 6

     Implemented Vat tax structure for a UK based client.


     Done End-user training to the client at finance level
     Worked on House Bank.
     Worked on Tax Box structure for interface tax upload.

    SAP FICO Consultant January 2019 to October 10 2020

    Enhancement Project

    ERP: SAP R/3 ECC 6

     Worked on Bank Communication Management (BCM) for Host-to-Host Payment Process.


     Created the DMEE structure.
     Implemented Foreign Currency Revaluation Process.
     Developed Month end provision process for accounting monthly provisions.
     Developed Stale Cheque Cancellation process for cancellation of cheques, which are issued
    to the vendor for more than 90 days.
     Created Budget Check Enhancement Process in Funds Management.

    Support Project for a client.

    ERP: SAP S4 Hana Version 1709

     Worked on Cash Journal


     Created DMEE Structure.
     Implemented Foreign Currency revaluation process.
     Worked on Credit Management Process.
     Done Year end closing activities.

    Support Project for a client.

    ERP: SAP S4 Hana Version 1809

     Worked on Cash Journal


     Done Year end closing activities.
     Implemented Manual Bank Reconciliation Process.
     Implemented Foreign Currency revaluation process
     Worked on House Bank.

    SAP FICO Consultant June 2017 to October 2018

    Process: SAP S4 Hana FICO (Implementation)

    ERP: SAP S4 Hana Version 1709

     Chart of accounts
     Account groups
     Field status groups assigned these variants to company codes.
     GL Master records, document types, number ranges, invoices and payments, tolerance
    groups, automatic account assignments and financial statement version.
     AP, AR, House Banks and Automatic Payment program (APP),
     Asset Accounting.
     FI-MM and FI-SD integration

    SAP FICO Consultant September 2015 to April 2017

    Process: SAP FICO & CI support Executive


    ERP: SAP R/3 ECC 6

     Analysing & Verifying BYTES in Sap CI system


     Creating YEXP in Sap FICO and Validating Invoices
     Solving billing issues related to bytes.
     Analysing reports from Sap using BI tool and preparing daily User Activation MIS
     Maintaining systematic documentation for Bill, Pay & Collection team on Share Point
     Analysing customer details in Novel Vox Software
     Prior to JIO, worked in the areas of Bookkeeping, Accounting and MIS Reporting for hotel
    industry from 2009-2015

    Referees Available on Request

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