Manish Mayekar
Mumbai,India
Overview
33
33
years of professional experience
Work History
Senior SAP FICO Consultant
LTIMindtree
SAP FICO Consultancy
Finance & Accountancy
S4/HANA Greenfield Implementation
ALNG Chevron Angola
02.2022 - Current
- Client facing role, team lead for FICO data migration in S4/Hana
- Extraction of master and transaction data, filling the data in LTMC template and loading into S4/Hana system
- Performing Testing and guiding the users to test FI scenarios in S4/Hana.
Support
Chevron Corporation-USA
02.2022 - 11.2022
- Resolving/solutioning day to day tickets
- End to end Implementing/configuring & testing new company codes in FICO
- Monitoring of daily jobs in SAP.
Support
Thales Canada
10.2021 - 01.2022
- Implemented 2 programs interfacing the Diapason Treasury Tool used worldwide by Thales with Auto post of FI documents in SAP
- Implemented Interface for sending Invoices/Settlement files to BNP Paribas Bank for Thales Canada for 2 company codes
- Client facing role for understanding the requirement and providing solution.
Support
Schneider Electric India Pvt. Ltd
02.2021 - 09.2021
- Supporting business in Finance change requests and IFRS close activity
- Client facing role for understanding the requirement and providing solution
- Implementation of Power BI report for P/L which eliminates entire manual activity.
Support
Schneider Electric
09.2020 - 01.2021
- Client facing role for providing solution, understanding the requirement
- Completed the FICO cutover process for L&T EBG to Schneider takeover
- Configurations for takeover process for FI
- Implemented for cost savings measures in AO90 asset configuration during lockdown for assets not used for one shift
- Developed program for auto upload of open PO advances for the cutover activity
- New TDS and TCS configuration for India
- E'invoicing and IRN configuration for India.
Support
L&T EBG
09.2019 - 08.2020
- Client facing role for providing solution
- Data Migration cutover strategy
- Activated FSCM- Collection Management
- Managing FICO tickets and provide solution.
Support
Viacom 18 India
02.2019 - 08.2019
- Client facing role for providing solution, understanding the requirement
- Managing FICO tickets for various severity levels and provide solution.
Rollout and Support
Thales
12.2017 - 01.2019
- Client facing role to understand the business process and providing solution, was deputed at Paris at client location
- Studying the business process of Client for Finance and controlling point of view and prepare the Blueprint
- Worked on Primavera Interfaces as per business requirement
- Designed Functional Specifications, Unit test manuals
- Managing FICO tickets for various severity levels and provide solution
- Plant rollout merging the legacy plant in existing company code, includes master data update and cutover activities for Assets, GL and AP.
Rollout and Support
Veolia
04.2017 - 11.2017
- Configuring of new company codes for Veolia
- Master data management for GL accounts
- Configuration includes new FSVs, trading partners and Accounts/Payable & Receivables
- Enhancements in AP/AR forms, Bad Debts reports, Dunning
- Managing and delivering new projects required by business
- Knowledge of HPQC tool and managing the changes in HPQC
- Managing tickets in service now.
SAP FICO- Implementation Project for South Africa, Uganda and Kenya
Lafarge Holcim Cement
01.2016 - 03.2017
- Attended discovery workshop on SAP implementation in Spain Madrid
- Client facing role for understanding the business process and scenarios for South Africa, Uganda, Kenya and preparing the Business Blue Print
- Worked on data migration and cut over activities for South Africa, Uganda and Kenya
- Conducted User training on FICO in South Africa, Uganda and Kenya business users
- Core FI lead in South Africa hub for the Kenya, Uganda and South Africa.
SAP FICO- Fund Management module implementation
INDIAN NAVY (ILMS) New Delhi
10.2015 - 12.2015
- Implementation of Fund Management
- Preparation of Business Blue Print, Conducted testing procedures
- Creation of new Reports as per Clients requirements in FM.
Application Development Maintenance (ADM) Support
L&T Power Development Ltd
08.2015 - 09.2015
- Implementation of Fund Management module for Power Development project
- Configuration and Modifications to SAP-AR, AP, AA, GL.
GE-EURO Cluster Rollout for Italy
General Electric (Europe)
05.2015 - 07.2015
- Developed the Italy Self Invoice and Reverse Charge Invoices program for country Italy
- Coordination with MM, SD and ABAP team, Conducted testing procedures
- Changes to the existing Reports & Creation of new Reports as per Clients requirements
- Revise and delete Terms of payment, Accounts Payable FI-AP Cleaned legacy vendor master data Reviewed
- Vendor address data, purchasing limits, line item displays, and carry forward balances.
Application Development Maintenance (ADM) Support
HD Supply - Interior Solutions
04.2014 - 04.2015
- Configuration and Modifications to SAP-AR, AP, AA, GL
- Configuration includes: Account determination, Field Status Groups, Enterprise Structure Credit Control Area and Business Area, Account Groups, Document types, Customer and Document number ranges, Terms of payment, clearing functions - Posting Keys, Reason Codes, Automatic clearing, Account assignment, and Tolerance groups, Bank master data, Closing & reporting, Monitoring of Month End Process & Jobs.
Application Development Maintenance (ADM) Support
Larsen & Toubro Ltd (Hydrocarbon)
01.2010 - 03.2014
- Configuration and Modifications to SAP-AR, AP, AA, GL, looking into day to day issues of FI
- Configured Delta depreciation in Asset Accounting
- Developed CAPEX report specific for internal orders, Development of BDC reports in FI, Coordinating with MM, SD and ABAP team, Conducted testing procedures
- Preparing the User manuals for FI transactions, Involved in training end users on various accounting systems.
Application Development Maintenance (ADM) Support
Chevron Corporation
05.2005 - 12.2010
- Preparation of AS-IS and TO-BE Documentation for configuration change in FICO
- Archiving Data from the online SAP R/3 system, Creating FS and worked on problem and Incident reporting and resolution
- Involved in Research and Evaluation of Various User Requests, Understanding of various requirements in reporting
- Master data Creation and Maintenance in GL, AP, AR, AA
- Extensive testing across the SAP R/3, Regression testing to study impact on existing SAP system
- User Training and support & Execution of BAST (Business Activity String Test) Scripts.
Accounts Officer
UltraTech Cement (L&T Cement)
05.1994 - 04.2005
- Capitalization of Assets in SAP system from legacy system, ledger scrutiny of Customers and Vendors
- Assisting in Preparation and Finalization of Quarterly and Annual accounts
- AP management including Invoice Verification and Invoice booking in SAP & making payment to Vendor & other Allied activities, preparing monthly trial balance
- Co-ordination with Internal and Statutory Auditors, Preparation of monthly / annual performance reports.
Accounting Officer
Elbee Services Limited
05.1991 - 04.1994
- Responsible for check routine and cash payments & maintaining the books of accounts Preparations & Monitoring regular Billing Activities, including Debtor & Creditors Control
- Finalization of Accounts for Statutory Audit, Filing of Excise Returns, Preparation of MIS Reports, Variance Analysis.
Education
Bachelor of Commerce -
Mumbai University
01.1990
Profile Snapshot
Presently associated with LTIMindtree as a senior SAP FICO Consultant
Sap Experience
18 years, 13 years
Experience Profile
- ALNG Chevron Angola, S4/HANA Greenfield Implementation, 02/2022, Present, Chevron Angola is one of the world's largest integrated energy companies. SAP Expertise includes: Client facing role, team lead for FICO data migration in S4/Hana. Extraction of master and transaction data, filling the data in LTMC template and loading into S4/Hana system Performing Testing and guiding the users to test FI scenarios in S4/Hana
- Chevron Corporation-USA, Support, 02/2022, 11/2022, Chevron is one of the world's largest integrated energy companies. SAP Expertise includes: Resolving/solutioning day to day tickets End to end Implementing/configuring & testing new company codes in FICO. Monitoring of daily jobs in SAP
- Thales Canada, Support, 10/2021, 01/2022, Thales Group is a French multinational company that designs and builds electrical systems and provides services for the aerospace, defense. SAP Expertise includes: Implemented 2 programs interfacing the Diapason Treasury Tool used worldwide by Thales with Auto post of FI documents in SAP Implemented Interface for sending Invoices/Settlement files to BNP Paribas Bank for Thales Canada for 2 company codes. Client facing role for understanding the requirement and providing solution.
- Schneider Electric India Pvt. Ltd, Support, 02/2021, 09/2021, The Schindler Group is a Swiss multinational company which manufactures escalators, moving walkways, and elevators worldwide Mumbai. SAP Expertise includes: Supporting business in Finance change requests and IFRS close activity Client facing role for understanding the requirement and providing solution. Implementation of Power BI report for P/L which eliminates entire manual activity.
- Schneider Electric, Support, 09/2020, 01/2021, Viacom 18 is a media company operating from Mumbai. SAP Expertise includes: Client facing role for providing solution, understanding the requirement. Completed the FICO cutover process for L&T EBG to Schneider takeover. Configurations for takeover process for FI Implemented for cost savings measures in AO90 asset configuration during lockdown for assets not used for one shift Developed program for auto upload of open PO advances for the cutover activity. New TDS and TCS configuration for India E'invoicing and IRN configuration for India
- L&T EBG, Support, 09/2019, 08/2020, L&T EBG, is a subsidiary of Larsen and Toubro. SAP Expertise includes: Client facing role for providing solution. Data Migration cutover strategy Activated FSCM- Collection Management Managing FICO tickets and provide solution.
- Viacom 18 India, Support, 02/2019, 08/2019, Viacom 18 is a media company operating from Mumbai. SAP Expertise includes: Client facing role for providing solution, understanding the requirement. Managing FICO tickets for various severity levels and provide solution.
- Thales, Rollout and Support, 12/2017, 01/2019, Thales Group is a French multinational company that designs and builds electrical systems and provides services for the aerospace, defense, transportation, and security markets. SAP Expertise includes: Client facing role to understand the business process and providing solution, was deputed at Paris at client location. Studying the business process of Client for Finance and controlling point of view and prepare the Blueprint. Worked on Primavera Interfaces as per business requirement. Designed Functional Specifications, Unit test manuals. Managing FICO tickets for various severity levels and provide solution. Plant rollout merging the legacy plant in existing company code, includes master data update and cutover activities for Assets, GL and AP.
- Veolia, Rollout and Support, 04/2017, 11/2017, Veolia is a French company with activities in water management, waste management, public transport and energy services. SAP Expertise includes: Configuring of new company codes for Veolia. Master data management for GL accounts. Configuration includes new FSVs, trading partners and Accounts/Payable & Receivables. Enhancements in AP/AR forms, Bad Debts reports, Dunning. Managing and delivering new projects required by business Knowledge of HPQC tool and managing the changes in HPQC. Managing tickets in service now.
- Lafarge Holcim Cement, SAP FICO- Implementation Project for South Africa, Uganda and Kenya, 01/2016, 03/2017, Lafarge-Holcim is largest cement manufacturer the world. SAP Expertise includes: Attended discovery workshop on SAP implementation in Spain Madrid Client facing role for understanding the business process and scenarios for South Africa, Uganda, Kenya and preparing the Business Blue Print. Worked on data migration and cut over activities for South Africa, Uganda and Kenya Conducted User training on FICO in South Africa, Uganda and Kenya business users. Core FI lead in South Africa hub for the Kenya, Uganda and South Africa
- INDIAN NAVY (ILMS) New Delhi, SAP FICO- Fund Management module implementation, 10/2015, 12/2015, Indian Navy is the armed force of India. SAP Expertise includes: Implementation of Fund Management Preparation of Business Blue Print, Conducted testing procedures, Creation of new Reports as per Clients requirements in FM
- L&T Power Development Ltd, Application Development Maintenance (ADM) Support, 08/2015, 09/2015, L&T Power Development Limited, a wholly-owned subsidiary of engineering and construction firm L&T. SAP Expertise includes Implementation of Fund Management module for Power Development project, Configuration and Modifications to SAP-AR, AP, AA, GL
- General Electric (Europe), GE-EURO Cluster Rollout for Italy, 05/2015, 07/2015, General Electric develops innovative solutions for challenging environments, which enable customers to accurately measure, inspect and analyze asset condition and performance. SAP Expertise includes Developed the Italy Self Invoice and Reverse Charge Invoices program for country Italy Coordination with MM, SD and ABAP team, Conducted testing procedures, Changes to the existing Reports & Creation of new Reports as per Clients requirements, Revise and delete Terms of payment, Accounts Payable FI-AP Cleaned legacy vendor master data Reviewed Vendor address data, purchasing limits, line item displays, and carry forward balances.
- HD Supply - Interior Solutions, Application Development Maintenance (ADM) Support, 04/2014, 04/2015, HD Supply is a leading wholesale distribution company, providing a broad range of products and services in the Repair & Improvement and Specialty Construction markets. SAP Expertise includes Configuration and Modifications to SAP-AR, AP, AA, GL, Configuration includes: Account determination, Field Status Groups, Enterprise Structure Credit Control Area and Business Area, Account Groups, Document types, Customer and Document number ranges, Terms of payment, clearing functions - Posting Keys, Reason Codes, Automatic clearing, Account assignment, and Tolerance groups, Bank master data, Closing & reporting, Monitoring of Month End Process & Jobs.
- Larsen & Toubro Ltd (Hydrocarbon), Application Development Maintenance (ADM) Support, 01/2010, 03/2014, SAP Expertise includes Configuration and Modifications to SAP-AR, AP, AA, GL, looking into day to day issues of FI Configured Delta depreciation in Asset Accounting, Developed CAPEX report specific for internal orders, Development of BDC reports in FI, Coordinating with MM, SD and ABAP team, Conducted testing procedures, Preparing the User manuals for FI transactions, Involved in training end users on various accounting systems
- Chevron Corporation, Application Development Maintenance (ADM) Support, 05/2005, 12/2010, One of the world's largest integrated energy companies headquartered in San Ramon, California. SAP Expertise includes Preparation of AS-IS and TO-BE Documentation for configuration change in FICO, Archiving Data from the online SAP R/3 system, Creating FS and worked on problem and Incident reporting and resolution, Involved in Research and Evaluation of Various User Requests, Understanding of various requirements in reporting, Master data Creation and Maintenance in GL, AP, AR, AA, Extensive testing across the SAP R/3, Regression testing to study impact on existing SAP system, User Training and support & Execution of BAST (Business Activity String Test) Scripts
Accountancy Experience
- UltraTech Cement (L&T Cement), Accounts Officer, 05/1994, 04/2005, UltraTech Cement Ltd is a leading Indian manufacturer and exporter of Cement. Accountancy Skills Capitalization of Assets in SAP system from legacy system, ledger scrutiny of Customers and Vendors Assisting in Preparation and Finalization of Quarterly and Annual accounts, AP management including Invoice Verification and Invoice booking in SAP & making payment to Vendor & other Allied activities, preparing monthly trial balance. Co-ordination with Internal and Statutory Auditors, Preparation of monthly / annual performance reports
- Elbee Services Limited, Accounting Officer, 05/1991, 04/1994, Largest Courier & Logistics Company in India. Responsibilities Responsible for check routine and cash payments & maintaining the books of accounts Preparations & Monitoring regular Billing Activities, including Debtor & Creditors Control. Finalization of Accounts for Statutory Audit, Filing of Excise Returns, Preparation of MIS Reports, Variance Analysis.
Corporate Training Certification
- SAP FICO, L&T Infotech Ltd, May 2005
- SAP –BW, L&T Infotech Ltd, June 2009
- SAP-Treasury Management (TR-TM), L&T Infotech Ltd, Nov 2011
Personal Information
- Passport Number: N4156073
- Passport Date Of Issue: 10/14/15
- Date of Birth: 02/03/70
Timeline
S4/HANA Greenfield Implementation
ALNG Chevron Angola
02.2022 - Current
Support
Chevron Corporation-USA
02.2022 - 11.2022
Support
Thales Canada
10.2021 - 01.2022
Support
Schneider Electric India Pvt. Ltd
02.2021 - 09.2021
Support
Schneider Electric
09.2020 - 01.2021
Support
L&T EBG
09.2019 - 08.2020
Support
Viacom 18 India
02.2019 - 08.2019
Rollout and Support
Thales
12.2017 - 01.2019
Rollout and Support
Veolia
04.2017 - 11.2017
SAP FICO- Implementation Project for South Africa, Uganda and Kenya
Lafarge Holcim Cement
01.2016 - 03.2017
SAP FICO- Fund Management module implementation
INDIAN NAVY (ILMS) New Delhi
10.2015 - 12.2015
Application Development Maintenance (ADM) Support
L&T Power Development Ltd
08.2015 - 09.2015
GE-EURO Cluster Rollout for Italy
General Electric (Europe)
05.2015 - 07.2015
Application Development Maintenance (ADM) Support
HD Supply - Interior Solutions
04.2014 - 04.2015
Application Development Maintenance (ADM) Support
Larsen & Toubro Ltd (Hydrocarbon)
01.2010 - 03.2014
Application Development Maintenance (ADM) Support
Chevron Corporation
05.2005 - 12.2010
Accounts Officer
UltraTech Cement (L&T Cement)
05.1994 - 04.2005
Accounting Officer
Elbee Services Limited
05.1991 - 04.1994
Senior SAP FICO Consultant
LTIMindtree
SAP FICO Consultancy
Finance & Accountancy
Bachelor of Commerce -
Mumbai University
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