Kumar Pawan


Last update: 05.09.2022


Graduation: MBA Finance
Hourly-/Daily rates: show
Languages: English (Full Professional)




SAP, SAP FICO, ERP, UAT, integration testing, HANA, FI, Data Mapping, Regression, P2P, SAP R/3, Test Scripts, ABAP, BDC, Interface, Unit Testing, User Experience

Project history

01/2022 - 05/2022
Sr.SAP FICO Consultant
Tata metallic

Roles & Responsibilities
* Understand regulatory requirements from core users during the Blueprint phase
* Functional configuration of FI localization requirements
* Develop and Test Functional specifications for FI localization requirements
* Responsible for FI-CO Integration aspects with other modules such as SD-MM, PP-QM modules
* Train End users on FI-CO
* Provide support during Integration testing and UAT
* Obtain sign off from customer team of FI-CO configuration and developments

11/2021 - 01/2022
Sr.SAP FICO Consultant
Havells India Ltd

Roles & Responsibilities
* Identify and review the relevant Simplification items
* Prepare Asset Accounting and Material Ledger
* Run Customizing pre-checks and adapt settings, if needed
* Check consistency and reconcile data
* Period end closing activities
* Check pre-requisites for new Asset accounting
* Prepare for new depreciation calculation activation
* FI consistency checks before conversation & migration
* Execute premigration checks
* Period end losing activities before Cut-Over
* Testing existing processes if they run well after conversion
* Checking of balances pre and post conversion and assisting business sign off

08/2019 - 11/2021
SAP FICO Consultant

* Attend meetings with the client.
* Gather Information on their current business processes and prepare a document.
* Gather information on their business requirements and prepare.
* Data Mapping-Mapping the source data element for each data element in the target
* Gap Analysis-finding the gap between as-Is and To-Be processes.
* Document on requirements gathered during workshops which is nothing but Business
* Functional testing and Integration Testing.
* Configure Global settings and Enterprise structure settings.
* Configure G/L, A/P, A/R, Asset Accounting.
* Prepare End user training Document.
* Prepare workflow which is nothing but sequence of business processes flow to complete
the project within defined scope, budget and time.
* Production support after the product goes Live
* Analyzed FICO related trouble tickets, discussed with the Business Users, determined
the root causes and resolved them in timely manner.
* Imparting extensive training to the users.
* Resolving day to day Support Issues.
* Participated in regular meeting with people at regarding status of issues.
* Coordinating with the client on a regular basis.
* Changes to configuration settings as required by the client.
* Involved in FI incidents, resolutions and enhancements.
* Involving in Integration Testing, Regression Testing activities with Client team and do
the changes for the quick fixes.
* Defined new Validations and Substitutions on Financial and Controlling sides with
technical help.
* Solved issues related to GL/AP/AR/AM Posting, Vendor Invoice/payment, Good receipt, P2P
cycle, Terms of Payments, Extended Withholding Tax Configuration, Tax Calculation
Procedure Configuration, Input & Output tax configuration. Exchange rate issues &
Integration issues related to FI-MM and FI-SD.
* Imported number of CR (Change request) from Kernel system to other environment also
solved number of test cases and related NRT's with respect to change request (Project
* Support for month end and year-end financial activities.
* Involvement in the month end activities as per requirement.

04/2019 - 08/2019
Sr FICO Consultant
Quay Intec Pvt Ltd (Crystal Group)

Role & Responsibilities
* Analyzing 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
* 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.

03/2017 - 03/2019
FICO Consultant
KPIT Technologies; Hill-Rom US

Project Global Support & Roll Out Project.
Client: Hill-Rom US
Period: Aug 18' to Mar 19
Team size: 12

Role & Responsibilities:
Involved in SAP R/3 configuration in configuration server. Involved in customization, configured
global & organizational structure
* Involved in implementation and Support
* Conducted business discussions and business process workshops with core team members
* Preparation of AS-IS / TO BE proposed SAP standard process
* Configuration experience on General Ledger, Account Payable, Account Receivable, Asset
Accounting, Bank accounting, Withholding Tax, MM FI integration ,SD FI Integration, Cost
Element Accounting, Cost Centre Accounting, Profit Centre Accounting, Internal Orders
* Creation of Master Data Templates and Cut over Data Template
* Creation of Unit and Integration Test Scripts, Configuration Document, End User Manual,
Solution Document
Worked on customized reports providing Functional Specification for ABAP developments
* Provided End User Training on different FICO Business processes.
* Worked on various requirement of revenue recognition processes.
* Cutover activities, LSMW & BDC- Recording, Testing, uploading of data, Support for one month
* Coordinated with Client for giving acceptable solutions to problems, queries raised by client
within predefined stringent time limit and giving solutions to users
* Good knowledge of PS structures: WBS creating, settling the cost, transferring the same
through Finance & accounts .
* Cost settlement run activities.
* Experience on complete FICO & PS module cycle from project creation to settlement.
* PS Integration knowledge with CO, FI and MM, SD and PP.
* Experience in Interface setup (3rd Party System) with PS Module
* Having Knowledge and Experience in workflow with PS Module
* Must be proficient in handling Issues/support functions.

08/2014 - 03/2017
FICO Consultant
RS Technologies

Project (I): SAP In-house support
Period: Aug'2014 to Mar'17
Team size: 6
Role & Responsibilities:

* Receiving of tickets from users and analyzing 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 GL, AP, AR, Assets

Non-SAP Experience - End User Experience

08/2012 - 08/2014
Bechtel India Pvt Ltd

Responsibilities Accounts payable (invoice management, Banking, Reconciliation)

03/2011 - 03/2012
Genpact India Pvt Ltd

Responsibilities Accounts payable (invoice management, Vendor management & Payment)

Local Availability

Only available for the countries India
Any time as per the company requirements
Profileimage by Kumar Pawan Sr.SAP FICO from Delhi Sr.SAP FICO