Resume -Sandeep Patil

Sandeep Patil - SAP FI/CO / SLcM (Project Manager)Mobile:+91-9004084327 email:sanndeep.patil@gmail.com

Profile Summary:

Sandeep Patil is management professional aligned with SAP Package Technologies. He has 12 years of experience, 6 years of which is in SAP FI, FM, FICA and SLcM consulting, primarily servicing 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 market intelligence and identify prospective customers or assess cross sell opportunities in

current clients. Assess prospect needs and effectively pitch appropriate service offerings (Consulting, Implementation,

Upgrade, Support etc. Develop and present proposals for customized business solutions on SAP. Close the sale and ensure effective project initiation. Leverage client satisfaction and client relationship to grow existing accounts. Build long term relationships to ensure strong revenue pipeline. 

Sandeep has performed below activities as PMO Project preparation Client interaction, Meetings and status reports to steering committee. Resource Projection and Planning Business Development.

Sandeep’s Key strengths in SAP Customizing FI and CO (Basic) FICA with SLcM Funds Management (BCS)

1. Public Sector Management Configuration2. Financial Accounting Configuration3. Activate Global Functions of BCS4. Funds Management Master Data5. BCS Setup – Budgeting6. Define Derivation Strategy for Control Objects7. Commitment Updates and Integration8. 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.

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Sandeep Patil - SAP FI/CO / SLcM (Project Manager)Mobile:+91-9004084327 email:sanndeep.patil@gmail.com

• 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 Management Configuration Financial Accounting Configuration Activate Global Functions of BCS Funds Management Master Data BCS Setup – Budgeting Define Derivation Strategy for Control Objects Commitment Updates 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.

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Sandeep Patil - SAP FI/CO / SLcM (Project Manager)Mobile:+91-9004084327 email:sanndeep.patil@gmail.com

Project 3- Roha Dychem, Mumbai-ImplementationClient : 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 –MigrationClient: 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,-RolloutClient: Reliance Logistics Private Limited, India’s largest integrated 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 PatilAddress H-1002 Bhagwati Heritage Plot No. 49 Sector -21 , Kamothe Navi Mumbai- 410209Contact No. +91-9004084327Date of birth 28th October 1978Passport No F5192270Location Preference Mumbai Notice Period 15 Days (Serving Notice Period)

Educational details:

Degree Specialization University / Board Year of passingMBA Finance National Institute of Management – Pune 2008M. Com Accounting & Income Tax Pune University 2001B.Com Accounting Pune University 199910+2 HSC Board 199610th SSC Board 1994

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