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Trainer’s Profile Vivek Pandit – Sushama Apartments, Ganeshwadi, Pune 411004. INDIA. Mobile + 91 9326301640 SAP FICO Expert & Trainer PROFILE SUMMARY Certified on version 4.7 E November 19, 2004 and BS 7.0 on December 30, 2011. SAP Hands On Expert, SAP Solution Architect expertise in many Project Implementations Core Templates and Rollouts. Project Workshop, Status, Escalation, Risk/Issues-Mitigation, Process Organization streamlining, conceptual preparation and execution experience/expertise Senior Solution Architect/ in SAP PS (SAP Project Systems) in SAP Financials (SAP FICO), Successful SAP Trainer for different SAP AG Clients and Education Partners FICO integration (best SAP course evaluations from attendees and experienced Senior Consultants) Expert in FICO Reporting (including Report Writer, Report Painter, SAP-Queries, BI Integration (Integration SAP NETWEAVER Enterprice Portal) BI 4.0 integrated Data Services 4.0, BOE 4.0,(IPS Integrated Platform Services) for BI integrated with Data Services for SAP PS) Expertise in Asset Accounting Expertise in integration issues with Management Accounting, Budgeting, Planning, Revenue Recognition, Results Analysis (WIP), Product Costing, Overhead Costing, Costing Sheets, Transfer Prices, Multiple Valuation Approach, etc..) Financial Accounting (Revenue Account Determination, WIP Calculation, Balance Sheet-GL/ P&L accounting, AP, AR, etc Twenty-five years of Management Consulting. Extensive experience in providing complete Finance and Costing solutions for new projects as well as running industries. Unique advantage of working as individual consulting professional for almost 20 years. Industry knowledge of Banking, Leasing, Food, Mechanical, Chemical, Poultry, Medical Electronics, Semi-Govt. Organizations. Two SAP Certifications and two Project implementation experience. SAP Certified in FICO on version 4.7 E and FI on version BS 7.0 Freelance FICO Trainer specialized in A1 and B1 for 50 plus academies, (Version 4.7E, ECC 5.0, ECC 6.0, BS 7.0 ) with very good success rate. Conducted many Corporate Training at Singapore for a German based company, Corporate Trainings in Malaysia for a Japanese organization and many in India. Conducted more than 50 Academies in India, Singapore, Japan, Malaysia, Dubai, Abu Dhabi, Saudi Arabia, Oman, Egypt, Philippines, Sri Lanka, etc. SAP IMPLEMENTATION EXPERIENCE

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Page 1: Vivek - FICO Consultant - Trainer

Trainer’s ProfileVivek Pandit – Sushama Apartments, Ganeshwadi, Pune 411004. INDIA. Mobile + 91 9326301640

SAP FICO Expert & Trainer

PROFILE SUMMARYCertified on version 4.7 E November 19, 2004 and BS 7.0 on December 30, 2011.

SAP Hands On Expert, SAP Solution Architect expertise in many Project Implementations Core Templates and Rollouts.

Project Workshop, Status, Escalation, Risk/Issues-Mitigation, Process Organization streamlining, conceptual preparation and execution experience/expertise

Senior Solution Architect/ in SAP PS (SAP Project Systems) in SAP Financials (SAP FICO), Successful SAP Trainer for different SAP AG Clients and Education Partners FICO integration (best SAP

course evaluations from attendees and experienced Senior Consultants) Expert in FICO Reporting

(including Report Writer, Report Painter, SAP-Queries, BI Integration (Integration SAP NETWEAVER Enterprice Portal) BI 4.0 integrated Data Services 4.0, BOE 4.0,(IPS Integrated Platform Services) for BI integrated with Data Services for SAP PS)

Expertise in Asset Accounting Expertise in integration issues with Management Accounting, Budgeting, Planning, Revenue Recognition,

Results Analysis (WIP), Product Costing, Overhead Costing, Costing Sheets, Transfer Prices, Multiple Valuation Approach, etc..)

Financial Accounting (Revenue Account Determination, WIP Calculation, Balance Sheet-GL/ P&L accounting, AP, AR, etc Twenty-five years of Management Consulting. Extensive experience in providing complete Finance

and Costing solutions for new projects as well as running industries. Unique advantage of working as individual consulting professional for almost 20 years. Industry

knowledge of Banking, Leasing, Food, Mechanical, Chemical, Poultry, Medical Electronics, Semi-Govt. Organizations.

Two SAP Certifications and two Project implementation experience. SAP Certified in FICO on version 4.7 E and FI on version BS 7.0 Freelance FICO Trainer specialized in A1 and B1 for 50 plus academies, (Version 4.7E, ECC 5.0,

ECC 6.0, BS 7.0 ) with very good success rate. Conducted many Corporate Training at Singapore for a German based company,

Corporate Trainings in Malaysia for a Japanese organization and many in India. Conducted more than 50 Academies in India, Singapore, Japan, Malaysia, Dubai, Abu Dhabi, Saudi

Arabia, Oman, Egypt, Philippines, Sri Lanka, etc.

SAP IMPLEMENTATION EXPERIENCE

Project 1 : Feb 2005 to Feb 2006

Project : Implementation of SAP R/3 End to End solutionRole : FI ConsultantSoftware : SAP R/3 version 4.7 EnterpriseMethodology : ASAPLocation : M/s. Siddhi Group of Companies, Ahmednagar

Project DetailsSiddhi a local group in forging, are leading forging industry in the field of automobile industries. They have limited but strong clientele like Mahindra and Mahindra andAlpha Laval. Siddhi supplies small & medium size forgings to these industries and have further integrated business vertically by machining the forged products.

Page 2: Vivek - FICO Consultant - Trainer

Trainer’s ProfileVivek Pandit – Sushama Apartments, Ganeshwadi, Pune 411004. INDIA. Mobile + 91 9326301640

SAP FICO Expert & Trainer

Project ProfileThe objective of the project was to bring all the existing operations under one roof to get the advantage of best ERP techniques available in the world, i.e. SAP. They are adopted Big Bang approach for SAP implementation. Siddhi had two company codes for Forging & Machining. Large chunk of their business activities gets transferred between sister concerns due to the type of orders they receive. Hence they need to be very specific in calculating profitability of each unit. They expect SAP to provide in- depth analysis of costs & profitability.

Project ContributionI have been responsible for SAP business process mapping, configuration, and implementation of FI module. Configuration Highlights for this project are as follows:

TO-BE configurations, System prototyping Finalized COA with interactions with Purchase, Sales and Accounts departments and with MM and SD

Consultants House Bank configuration Special GL to handle Bills of Exchange and Down Payments. Creation of Asset classes Accrual engine to take care of deferred and accrued costs Cost Center Accounting, Profit Center Accounting

IMPLEMENTATION PROJECT 2

Indo - Schottle Pvt Ltd.

Indo – Schottle Pvt. Ltd. is a German Auto Parts Manufacturer started another unit in India, Pune.

I was heading CO implementation right from information gathering BBP till creation of structure and configuration. Following tasks were handled during implementation.

Presentation on CO Structure Presentation on Master Records, Transactional Data Presentation on Closing Entries BBP Implementing Cost Element Accounting Implementation of Cost Center Accounting Implementation of Profit Center Accounting.

VARIOUS IMPLEMENTATION RELATED CONSULTING ASSIGNMENTS WITH CORPORATES DURING TRAINING

Many Corporate Assignments include following tasks:

1. Help on Configuration2. Train Power Users3. Train End Users

I have been involved with these activities since 7 years and have actively participated in following tasks on Development Server:

FI Module:1. Finalizing Organization Structure2. Designing Business Areas according to client’s requirements3. Designing Segments and attaching them to appropriate Profit Centers4. Creating Multiple Ledgers, Leading and Non-Leading with appropriate Accounting Principles, GAAPs5. Creating and Finalizing Operating Chart of Accounts

Page 3: Vivek - FICO Consultant - Trainer

Trainer’s ProfileVivek Pandit – Sushama Apartments, Ganeshwadi, Pune 411004. INDIA. Mobile + 91 9326301640

SAP FICO Expert & Trainer

6. Creation of Sample Accounts7. Creation of Account Groups and Field Status8. Uploading Master Records of GL accounts9. Uploading of Customers, Vendors Master Records and configuring various client specific requirements10. Configuration of various Automatic Programs like – Automatic Clearing Program, Automatic Payment

Program, Correspondence Program and linking it to GL screens. 11. Closing Activities and processing of Period End Closing Activities

Asset Accounting Module:1. Attaching Chart of Depreciation and Creation of Additional Depreciation Areas as required2. Creation of Asset Classes including LVA (Low Value Assets) and AUC(Assets Under Construction)3. Uploading Asset Master Records4. Creation of Transaction Types as per client’s requirement5. Creation of Depreciation Keys as per statutory requirements6. Closing Activities and running Depreciation Run

CO Module:1. Ensuring FI – CO integration works2. Linking GL accounts to Cost Elements 3. Creation of Cost Centers4. Creation of Profit Centers and linking them to Segments

Creation of Reports with Report Painter for FI, AA and CO1. Creation of Financial Statement Versions as required2. Ensuring all Standard Reports work well3. Configure User Specific Reports with Report Painter

FICO Trainer till Date:

Certified on version 4.7 E November 19, 2004 and BS 7.0 on December 30, 2011.

Completed my certification from Sapient College, Hyderabad, India in November2004, FICO, 4.7 Enterprise, mySAP Financials – Managerial & FinancialAccounting.

Certified as Solution Consultant. Certificate ID: 003488512

Presently working as FICO Freelance Trainer and connected with many authorized training education partners of SAP. I have trained more than 300 participants till date having very good success rate.

My experience in consulting gives me additional advantage of offering many kinds of business scenarios to explain the use and benefits of SAP functionalities.

I HAVE BEEN HANDLING SAP CERTIFICATION TRAININGS FOR A1 AND B1. I HAVE ALSO DELIVERED TRAININGS ON SAP HANA.

Courses I Handled during various Academy / Corporate Training

AC 010 – Business Processes in Financial Accounting

AC040 – Business Processes in Management Accounting

AC050 – Business Processes in Management Accounting with New GL

AC100 – Simple Finance with HANA

Page 4: Vivek - FICO Consultant - Trainer

Trainer’s ProfileVivek Pandit – Sushama Apartments, Ganeshwadi, Pune 411004. INDIA. Mobile + 91 9326301640

SAP FICO Expert & Trainer

AC110 – SAP Accounting Powered by HANA

AC200 – Basic Customizing in Financial Accounting – GL, AR, AP

AC201 – Financial Accounts Customizing – Payment Run, Dunning Run, Correspondence

AC202- Special GL, Document Parking, Validations and Substitutions, Archiving

AC205- Financial Closing

AC207-Parrellel Accounting Standards / New GL

AC210- New GL Accounting

AC212- Migration Cockpit to New GL

AC305 – Asset Accounting

SAP Introduction Courses

SAP01- SAP Overview

TERP01-SAP ERP Business Process Basics and Navigation

TERP10- SAP ERP Integration of Business Processes

TERP21- Business Processes in Financial Accounting

TERP22- Business Processes in Management Accounting

SAP FI Certification Academy – 1 month Course

TFIN50 – Financial Accounting, Part 1 and Part 2

TFIN52- Financial Accounting, Part 1 and Part 2

SAP CO Certification Academy – 1 month Course

TFIN 20 Management Accounting Part 1 and Part 2

TFIN 22 Management Accounting Part 1 and Part 2

Sap B1 Courses – Short courses

TB 1100 - SAP Business 1 Accounting.

NON SAP WORK EXPERIENCE January 84 till January 2003

Page 5: Vivek - FICO Consultant - Trainer

Trainer’s ProfileVivek Pandit – Sushama Apartments, Ganeshwadi, Pune 411004. INDIA. Mobile + 91 9326301640

SAP FICO Expert & Trainer

Working as a Financial Consultant, Proprietor of Jonathan Management Consultants, interacting with Top and Middle management. I have compiled more than 100 feasibility reports / Business Plans for various upcoming industries as well as expansion projects. Major projects I worked for include Food, Mechanical, Pharmaceutical and Chemical Industries.

Assignments include:

Preparation of Business Plans for Financial Institutions Preparing suitable MIS and reporting for control to top management To assist and co-ordinate various Business Group Directors in preparation of revenue

expense budgets Representing client for new projects Auditing Budgeting and analysis of variance

January 83 to October 83

Worked with AKN Leasing and Finance Pvt. Ltd. now known as Aptech Ltd., Bombay as Finance Executive

Designing presentations explaining cost effectiveness of leasing as compared to buying or borrowing equipment on the basis of discounted cash flow techniques

Appraising clients’ repayment capacity and finalization of lease contracts with the clients after due project appraisal.

PERSONAL INFORMATIONDate of birth November 4, 1958

Marital Status Married, having 21 year-old son. Wife is a Medical Practitioner

Passport No. Z 4002687 valid up to August 3, 2026

EDUCATION

Master of Commerce 1981

Diploma in Financial Management 1982

Master of Business Administration (Finance) 1983