Amit (R.) Sawant-Senior Professional Application Delivery / SAP Finance Lead Consultant
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Experience
Senior Professional Application Delivery / SAP Finance Lead Consultant
Imerys & Jollibee Food Corporation
- Designed and implemented real estate processes in SAP RE-FX and Plant Maintenance
- Participated in business requirements analysis sessions and documented requirements
- Conducted analysis of business landscape, process design, and prototyping
- Created functional specification documents at table/field level
- Configured SAP RE-FX and PM modules
- Performed unit testing, integration testing, and resolved issues in all test phases
- Provided support for user acceptance testing and end users
- Executed deployments and ensured billing and recovery met timelines
- Monitored and analyzed accounts receivables in SAP RE-FX
- Managed rental/lease end-to-end processes (new, renewal, termination)
- Generated real estate property occupancy reports and operational KPIs
- Maintained master data (business entity, business unit, pooled space, rental unit, meters)
- Managed contract maintenance, billing for direct charges, and variable expense billing
- Performed planned and unplanned maintenance of real estate properties
- Implemented workflows for contract extension and termination
SAP FICO, Simple Finance Lead Consultant
Sundram Fasteners (India)
- Integrated financial accounting for Treasury and Risk Management, including fixed deposits, commercial paper, interest rate instruments, and derivatives
- Implemented SAP Cash Management: in-house cash management and cash pooling
- Configured Market Data Analyser, Risk Analyser, Security Manager, and Hedge Management
- Monitored and analyzed accounts receivables on SAP RE-FX
- Reviewed and verified commercial terms, rent rolls, and system-generated invoices for rent, maintenance, and other income
- Reconciled invoices with audited financials for quarterly and year-end reporting
- Provided input for functional specifications for WRICEF objects
- Demonstrated SAP standard functions, identified gaps, and recommended solutions
- Configured and tested SAP RE-FX for property management, rental accruals, and billings
- Assisted with training sessions and materials for SAP logistics solutions deployment
- Defined and integrated RE-FX with other core ERP modules
- Supported integration testing and user acceptance testing
- Explained master data and cutover data upload templates and assisted in data collection and cleansing
SAP FICO Lead Consultant
Piramal Fund Management
- Conducted workshops with business and cross-stream stakeholders for FI-RAR requirement gathering
- Worked on SAP Treasury / FSCM solution management and supporting tools
- Configured SAP Bank Communication Manager: payment grouping, payment status management, bank statement monitoring, batch processing, and BCM batch reporting
- Implemented end-to-end SAP Treasury solutions integrated with SAP Finance ERP
- Provided functional and configuration expertise in SAP S/4HANA Treasury and Risk Management, BCM, and Cash Management
- Translated business requirements into functional and technical specifications
- Designed and deployed Transaction Manager, Risk Analyser, Exposure Management, and Hedge Management
- Implemented cash pooling, netting solution, and central payment factory
- Developed treasury reporting solutions for limit and facility utilization, exposure reporting, and effective testing
- Managed integration dependencies between SAP Treasury solutions and other SAP modules and external market data sources
- Supported credit, collection, and dispute management processes
SAP FICO Lead Consultant
Denora India Pvt. Ltd.
- Configured portfolio, traders, accounting codes, valuation areas, product types, transaction types, and update types
- Managed money market, foreign exchange (FX), securities, and derivatives
- Planned and tested hedge planning and effective testing
- Handled fixed deposit, commercial paper, interest rate instruments, and OTC derivatives
- Integrated SAP RE-FX with Salesforce for automatic contract creation, renewal, termination, and interfaces
- Implemented IFRS 16 (FAS 13) straight lining of long-term leases and revenue recognition
- Configured accruals and deferrals of lease-outs according to FAS 13 and US GAAP
- Managed master data, customized developments, and transaction data in RE-FX module
- Verified system-generated invoices for rent, maintenance, and other income and reconciled with audited financials
SAP S/4HANA Simple Finance Consultant
Saudi Industrial Development Fund (SIDF, KSA)
- Gathered requirements for SAP S/4HANA & Central Finance (CFIN)
- Identified scope of data for replication and initial load
- Configured source system settings and central finance mapping actions, ID mappings, and value mappings
- Activated clearing transfer and defined initial load groups for FI postings
- Monitored and reset initial load of FI postings; handled errors and data replication
- Generated reconciliation reports and simulated initial load
- Tested central finance scenarios and performed mass master data uploads
- Implemented new asset accounting in S/4HANA and trained users on functionalities
- Provided basis knowledge on SLT for finance replication
SAP S/4HANA Simple Finance Consultant
Parle Biscuits Private Limited
- Configured New GL, parallel ledgers, document splitting, asset accounting, accounts receivable, and accounts payable & bank
- Implemented treasury, order-to-cash, collection, credit, and dispute management processes
- Created projects and multi-level WBS elements for capex and non-capex; maintained settlement rules and automated WBS to AUC settlement
- Tested asset accounting processes and integrated WBS to Ariba via IBP
- Defined cost element groups, assigned cost elements, and created cost centers and profit centers
- Managed internal orders: creation, expense booking, settlement, planning, actual postings, year-end closing, and reporting
- Prepared reports for asset master data, inventory, and balances
- Conducted asset acquisition, retirement, write-up, and depreciation testing via Fiori apps
Senior SAP FICO Consultant
Bhushan Steel Limited
- Configured accounts payable settings, vendor master data, and tables for payment processing
- Prepared functional specifications for proposal creation, editing, display, validation, and approval in SAP R/3 and Fiori modules
- Participated in testing processes for SAP R/3 and Fiori
- Implemented non-PO payment processes and managed related tickets in A/P
Junior SAP FICO Consultant
Consulting Company
- Translated business requirements into SAP functional and configuration requirements
- Prepared blueprint documents to map future processes based on as-is analysis
- Configured accounts payable settings, vendor master data, and payment transactions with APP
- Configured asset accounting settings and GL account assignments
- Prepared cutover activities and performed data migration via BDC for audited balance sheet uploads
- Configured domestic excise, subcontracting, service tax, CST & VAT, and G/L tax determination settings
- Resolved helpdesk tickets and provided timely solutions
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Metals and Mining, Food and Beverage, Automotive, Manufacturing, Professional Services, and Banking and Finance.
Business Area Experience
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Experienced in Finance, Accounting, and Information Technology.
Summary
- Experience in Finance with IT - SAP Treasury & FICO with reputed companies:
- Around 14+ years of Techno-functional experience in implementing, customizing, configuring, integrating, testing, document preparation, user training, and support in SAP R/3,S4 FI/CO.
- Functional business/configuration SAP FI-CO expertise and cross industry knowledge.
- Full life-cycle SAP Implementation experience, working as Finance expert in various phases of Project Environments.
- Worked in implementation including configuration, integrations of FI/CO with Go Live and readiness and post go live support.
- Proficient in SAP ASAP Methodology and well versed with business process,
- Its mapping configuration in SAP Team oriented and self-motivated professional,
- Excellent analytical and problem-solving skills, combined with innovative thinking. A team player who prefers to work closely with a wide variety of people from all areas across an organization.
- Successful Implementation to SAP S/4 HANA Premise – Simple Finance.
- Full life-cycle SAP Implementation experience, working as Finance expert in various phases of Project Environments.
- Worked in implementation including configuration, integrations of FI/CO with Go Live and readiness and post go live support.
Skills
- Sap R/3 Ecc 6.0 / Ehp7 / S4 Hana 1909, 2020 – Fiori.
- Sap In-house Cash (Fin-fscm-ihc).
- Sap Bank Communication Manager (Bcm).
- Sap Process Flow Developments, Ifrs Reporting, Functional Specifications, Abap Query, Report Painter.
- Sap Financials (Sap Fi) Modules Gl, Ap, Ar, Fa.
- Integration With Another Module: Fi With Mm, Sd, Hr.
- Sap Controlling (Sap Co) – Product Costing & Profitability Analysis.
- Sap Fscm – Cash/credit/collection Management & Dispute Management.
- Sap Treasury And Risk Management – Mm, Fx, Securities, Exposer, Hedging, Commodities, Risk Management.
- Cross Module Knowledge – Sap Mm, Sd, Pp & Ps.
Languages
Education
Sikkim Manipal University
Master of Business Administration, Finance · Finance · Gangtok, India
Mumbai University
Master of Commerce, Accounts · Accounts · Mumbai, India
Chetna College, Mumbai University
Bachelor of Commerce, Accounts · Accounts · Mumbai, India
Certifications & licenses
C_S4FTR_2023 (SAP S/4HANA 2023)
SAP Certified– C_ACT_2403- SAP Certified Associate - Project Manager - SAP Activate
SAP Certified Application Associate - C_S4FTR_2020- Treasury with SAP S/4HANA, (SAP S/4HANA 2020)
PRINCE2® Registered Practitioner in Project Management
AXELOS Global Best Practice
SAP Finance and Accounting ( SAP FI ) Professional
Delphi Computech ( SAP Education partner )
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Experience
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