Dattatray Chavan Email & Phone Number

FICO Certified. 14+ Years experience in FI and Account Payable automation with SAP S4/HANA.Working on Accounts payable closing activities, Supplier reconciliation, Validation and posting the entries in sub ledgers. Coordinating with business units and resolving their queries.• Managing monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.• Prepare the MIS reports and Group SLAs, circulate it to respective stakeholders.• Preparing Month end close check list, Provisions. Taking necessary regrouping entries related to the intracompany and intercompany transaction.• Involved in vendor reconciliation and payment process by preparing quarterly reconciliation statement.• Keeping the track between Monthly Bank statement and Bank book by preparing BRS Control sheet‎.• Taking Accruals on the monthly closing of the books‎.•Complete monthly GL account reconciliations and full cycle A/P accounting.• Manages accounting functions including maintenance of general ledger, accounts payable and accounts receivable; ensures accuracy and timeliness.•SAP FICO Functional to assist detects problems where standard practice or software has failed to meet user requirements like SAP, DIP and CTMS etc. Works with application development team and Functional to ensure that all business user requirements and problems are met and resolved.•Working with SAP Integration with various system ET200-ISAC, CTMS, KSRM, EBON and DIP-Digital Invoice Process.•Takes the lead on difficult defect detection, problem solving and troubleshooting in financial modules include General Ledger, Accounts Payable and Accounts Receivable, Asset Accounting & Controlling modules include Cost Center accounting, Internal Orders and Profit Center Accounting•Conducts or participates in user requirements gathering, blueprint & documentation ASIS and TOBE document, review and acceptance.•Experience in Financial Month end Activity, Financial Closing Cockpit (Task template, Task list) •Project experience activities to include preparation, synchronization, conversion and po.st processing, table mapping for HANA, comprehensive knowledge of BP roles and functionality of S4 HANA.•Experience in validating cutover activities and tracking.•Very good knowledge of SAP functional and technical background (customizing, environment, transport orders), different stages of projects (Blueprinting, deployments, testing) •SAP customize Reports testing and development.•Preparation of User Manual for all process.

Listed skills include Automotive, Sap, Microsoft Office, Microsoft Excel, and 4 others.