Pawan C. Email and Phone Number
SAP S4 HANA Finance Consultant having 13 years of experience in handling international & domestic clients. In-depth knowledge of Finance processes including integration with SD/MM/PS/HR/PP/PM and logistic processes and their relevant modules in SAP.Have successfully delivered SAP S/4 HANA 1511,1709,1810 on premise greenfield as a lead FI/CO consultant with delivery of FIORI apps. Project Preparation, Business Blueprint, Realization, Final Preparation and Go Live & Support. Worked in Full life cycle implementations, Roll outs, Support and Upgrade projects. Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Cost Center Accounting (CO-CCA), Internal Orders and Profitability Analysis (CO-PA). Product costing (CO-PC) and Special Purpose Ledger .Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles .Through understanding of SAP system from business process, cross functional and integration view points In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements .Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression., User Acceptance and Integration Testing, Training, Documentation and Production support. Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects .Extensive experience in developing specifications for Interfaces and Custom Reports Good knowledge in ABAP debugging techniques to work with user-exits and cross applications .Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI).Conducted AS-IS process study of finance & accounting processes and prepared SAP business blueprint documents for Finance. Consulting responsibilities covered system configuration, generating customized reports, development testing and training to core users. Prepared functional specifications for the ABAP developments. Worked for IFRS_SAP GAP study for Leading PSU and Education Institutions. Excellent communication and inter personnel skills. Proven ability to work independently and team environment.
Air India Limited
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Senior Manager SapAir India Limited May 2023 - PresentNew Delhi, Delhi, India• Managing S/4 HANA migration along with the Company Code Merger in the area of SAP Finance and/or Controlling.• Evaluation of business requirements, identification of relevant SAP capabilities and best practices• Planning, preparation, and execution of Fit-Gap / Fit-to-Standard Workshops• Solution Design & Adoption for identified GAPs and business process improvement measures.• Ensuring system implementation together with near-/offshore team members• Sparring partner for the client and project management responsibilities. Collaborate with cross-functional teams to understand business requirements and translate them into SAP FICO solutions.• Lead and manage SAP FICO projects, ensuring successful implementation and adherence to timelines.• Provide expert guidance on SAP FICO best practices and industry trends.• Configure, customize, and maintain SAP FICO modules to meet business needs.
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Sr Lead Sap FicoEy Technology Solutions Nov 2021 - Apr 2023Gurugram, Haryana, India• SAP FI/AA/PS configuration experience and completed 1 end-to-end HANA implementation projects.• SAP Production Support experience in the areas of AP, AR, and GL, AA, Bank accounting and EBS.• Prepared Functional specs for the Development of WRICEF objects. Worked along with technical development team for the development of the custom programs, reports, and interfaces.• Prepared end to end test scripts, Manual & Automatic testing, conducted Unit Testing & Integration testing. Attended training on S/4 HANA simple Finance. Capable team player with exceptional interpersonal and collaborative skills to foster team’s performance; the ability to analyse problematic. -
Sap Finance Control ConsultantNiit Limited Aug 2019 - Nov 2021India Mapped client business requirements, processes, and objectives and developed necessary product modifications to satisfy clients' needs. Identified gaps, issues and worked around solutions. Provided consulting services on both new and existing implementations and support projects. Facilitated implementation and support of SAP financials and performed detailed analysis of complex business process requirements. Documented functional designs and test cases. Prepared detailed reports on updates to project specifications, progress, identified conflicts and team activities. Worked effectively with cross-functional design teams to create software solutions that elevated client side experience and significantly improved overall functionality and performance. Rapidly prototyped new data processing capabilities to confirm integration feasibility into existing systems. Interfaced with cross-functional team of business analysts, developers and technical support professionals to determine comprehensive list of requirement specifications for new applications. Consulted regularly with internal customers on application development project status, new project proposals and software-related technical issues. Worked closely with other business analysts, development teams and infrastructure specialists to deliver high availability solutions for mission-critical applications. -
Senior Sap ConsultantKpit Mar 2017 - Aug 2019Noida Area, India -
Sap Fico ConsultantRs Technologies Aug 2014 - Mar 2017 FI : Basic set-up of GL, AP, AR, Bank Accounting. CIN : Country version India Tax : Withholding tax, TDS, Tax on Sales & Purchase.• Analysing the assigned tickets and providing satisfactory resolution to the user within the time frame• Assisted in month end closing procedures like closing the periods and opening new periods etc.• Extensive Support to day-to-day Operational Issues related to areas FI-AP, FI-AR, FI-GL.• Configuration Settings required from time to time as part of Support. • Co-ordinate and provided extensive support to lead consultant in day-to-day activities of project.• Coordinating with the other team members for the solutions and enhancements.• Creation & modification of GL masters, vendor & customer master and Asset masters.• Preparing end user manual for user training.• Support to end user for their day to day business transactions.• Creating documents of the resolution and keeping all documentation on Share Point -
Accountant (Support Consultant)Bechtel India Pvt Ltd Sep 2012 - Aug 2014Gurgaon, India• Receiving of tickets from users and analysing them to know ticket involves configuration changes or requires new enhancements or can be solved at this level.• Handling issues related to General ledger/Accounts payable/Accounts Receivable/Asset Accounting and configuration issues.• Conducting training Sessions on SAP Functionalities in General ledger, Accounts payable and accounts receivable.• Problem resolution on various aspects of financial accounting-GL, AR, AP, Assets Accounting• To assists clients in the selection, implementation & support of SAP Enterprise • Resolving issues related to Bank Accounting: Cash Journal, Bank Statement Processing.• Work closely with other departments-Billing, Credit & Collections and Claims and providing assistance from offsite• Handle period end closing activities.• Problem resolution on various aspects of SAP financial accounting-in particular GL, AP, AR, Assets• Providing assistance to other SAP modules as a part of support process ensuring that the client issues are addressed effectively. -
Process DeveloperGenpact India Mar 2011 - Mar 2012Gurgaon, India• Ensure timely receipt of the accounts payable or order to cash invoices from vendor’s international & domestic vendors.• In time processing of invoices PO & Non PO.• In time payment to the vendors.• Processing of project based invoices- quarterly, monthly, annually or after the completion of said task.• Processing of invoices in SAP• Setting up process for seamless Vendor Invoice processing.• Vendor payments through SAP.• Maintaining an account and keeping a track of all the critical and discount vendors.• Coordination with Vendor / CLIENT in case of any query, single window for vendor and client queries.• Processing of Invoices in to system for Accounts Payable and Accounts Receivable purpose and have to act according to the financial accounting principles.• Preparing various reports for the purpose of budgeting and financial decision, that has to be taken by upper level management.• Follow-up with bank for various activities i.e. Cheques printing, reissue, cancellation, stop-payment etc
Pawan C. Education Details
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Finance -
Business/Commerce, General
Frequently Asked Questions about Pawan C.
What company does Pawan C. work for?
Pawan C. works for Air India Limited
What is Pawan C.'s role at the current company?
Pawan C.'s current role is Sr Manager SAP with Air India || Principal Consultant || || Solution Architect ||S4 HANA || FIORI || C_FIN || ML|| VIM || MBA||.
What schools did Pawan C. attend?
Pawan C. attended Punjab Technical University, Hemwati Nandan Bahuguna Garhwal University.
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