Pankaj H Chudasama

Contact : +65 83541431 / +91 8898926865

cwa_pankaj@yahoo.in / pnkj88chdsma@yahoo.co.in
________________________________________________________________
Professional Summary:

A Dynamic Professional with 11 Years of experience in SAP Consulting, Customer Relationship, Documentation,
Strategic Planning, Project Planning, Implementation, Integration, Master Data Management, Financial Accounting,
Management Accounting, Budgeting, Taxation, MIS, Internal Audit, SOX, IFRS. Also have 7.5 Years of experience in
SAP FICO, RE-FX, BCM, and JVA. Worked on 5 Implementation Project [(3 FICO with RE-FX for IFRS16, 1 S4 HANA
Finance with RE-FX for IFRS16 & ASC 842 and 1 FICO); 1 Rollout Project in FICO], 5 Support Projects in FICO, RE-
FX, JVA, BCM. Integration with RE-FX, MM, SD, BCM, JVA and other third-party interfaces as per requirements. Data
Migration from Legacy to SAP through LSMW, Data Migration from Classic RE to RE-FX through REMICL (Migration
Cockpit). Strong Functional Process Knowledge of Accounts, Finance, & Business Operations. Strong Analytical,
Testing and Problem-Solving Skills, Robotic Process Automation (RPA) and always being updated with the new skill
sets in demand. Having sound knowledge of S4 HANA Finance and C4RE (i.e. Cloud for Real Estate).

Work Experience:
Experience:-

 Working with Tech Mahindra since 31st October 2018 till date as Sr Solution Architect - SAP
Job Profile : Worked on SAP FICO Implementation with RE-FX Integration for IFRS16 in NCS-SG,
Worked on SAP FICO Implementation with RE-FX Integration for IFRS16 in Yes Optus-AU,
Property/Space Management and Contract & Lease Management (Lease In & Lease Out)
Requirement Gathering, Preparations of BBP. FICO/RE-FX Configuration for B/S Valuation,
Integration of RE-FX with FI-GL, FI-AP, FI-AR, FI-AA and CO; Testing (UT, SIT),
Data Migration from Classic RE to RE-FX, Cutover Activities, RPA for Posting in RE-FX,
Authorization Matrix, Training Manual, Key User & End User Classroom Training,
Worked on Post Go Live Support for SAP FICO & RE-FX (SingTel, NCS, Optus).

 Worked with Ernst & Young LLP since11 Jun 2018 to 30th Oct 2018 as Sr Consultant - SAP.
Job Profile : Worked on SAP FICO Implementation with RE-FX Integration for IFRS16 in SingTel-SG,
Data Migration from Classic RE to RE-FX, Requirement gathering, Preparations of BBP,
RE-FX Configuration with Balance Sheet Valuation for IFRS 16 Compliance,
Property/Space Management and Contract & Lease Management (Lease In & Lease Out),
Integration of SAP RE-FX with SAP FI/CO for FI-GL, FI-AP, FI-AR, FI-AA and CO,
Business Partner, Customer Vendor Integration, RPA for Posting in RE-FX,
FS for BAPI Impl. for Conversion templates for Building, Contract Master Data.

 Worked with UBS Business Solutions India Pvt Ltd since 13 November 2017 to 8 June 2018
As IT Business Analyst in Group Technology for SAP S4 HANA Finance and RE-FX.
Job Profile : Implementation of S4 HANA Finance & RE-FX as per IFRS 16 & ASC 842 Requirement.
Business Requirement Gathering by way of Discussion with Business, PDD Creation,
Preparation of Business Blueprint, High Level Design Documents and Signoff,
Configuration for RE-FX Master Data (BE/PR/BU/RO) for Architecture & Usage View.
Configuration for Automatic BP Creation from Customer/Vendor and vice a versa.
Configuration for Contract Management for Lease-In & Lease-Out Scenarios,
Integration of RE-FX with S4 HANA Finance for FI-GL, FI-AR, FI-AP, FI-AA.
 Configuration of Balance sheet Valuation for IFRS16 & ASC 842.
Data Migration and Cutover Activities, Training Material and End User Training.
Define Test Cases, Unit Testing, System Integration Testing & UAT Signoff from Users.
Interfacing with CAFM (UI) for RE-FX Master Data transmission in SAP RE-FX.
Interfacing with BIG (US) & ISS for Transactional Data into RE-FX & S4 HANA Finance.

 Worked with Accenture Solutions Pvt Ltd since 23 July 2015 to 13 October 2017.
As Senior Analyst Application Development – SAP FI/CO, BCM, JVA, RE-FX.
Job Profile : SAP ECC 6.0 – AP / AR / GL / AA / BA, Unit Testing, System Integration Testing,
BCM (Bank Communication Management) and Bank Reconciliation via EBS,
Electronic Bank Statement Configuration, Automatic Payment Configuration,
Worked on FI Integration with CO, MM, SD etc., Validation & Substitution,
Master Data Management, Configuration for FICO/JVA, Implementation of SAP Notes,
Inter Company Configuration, MEND Support, STVARV Maintenance of Variable,
SAP JVA (Joint Venture Accounting), Budgeting & Forecasting Z Programs,
Support on RE-FX for Contract Management and Other RE-FX Master Data,
Preparation of WRICEF Documentation, Training Documents, End User Training,
Worked as per SLA with High Customer Satisfaction, RCA and Trend Analysis of Issues,
Taking Continuous Service Improvement Initiative, Raising OSS for Standard Bug Fixing,
Worked as per Sox Compliance Requirements, Training to New Joiner’s,
Worked on Third Party Tools like Broadridge for BCM, Vertex for US & Canada Tax,
Quadrem & SAP Ariba for Vendor Invoicing, and Energy-link for JVA Invoices.
RPA for Bank Payments & Bank Statements upload, Intercompany Payment/Receipt.
Achievement : Recognized with GEM (Going the Extra Mile) Award from the Client BHP Billiton.

 Worked in Holcim Services South Asia Ltd since 1st Oct 2014 to 20th Jul 2015.
As Consultant - Finance & Controlling.
Job Profile : SAP ECC 6.0 – In-House Consultant for FI & CO Support.
Master Data Maintenance (GL, Vendor, Customer, BP), Table data extraction.
Validation & Substitution, Month End Support to Business, Finance Job Monitoring,
CD / TR Maintenance, Implementation of SAP Notes, Basic Job Debugging,
Collecting Traces & STAD, Unit Testing, Regression Testing, Training document for user,
End User Training over Skype, worked as per Service Level Agreement with High Customer
Satisfaction, Preparing FS Documentation as per Business Requirements,
Data migration using LSMW, Hands-on experience on CIN and Taxation.

 Worked in Rediff.com India Limited Since 24th June 2013 to 30th Sept 2014.
As Sr. Executive - Finance & Accounts.
Job Profile : Accounting in SAP– AP / AR / GL Accounting for E-Commerce, Debit Note, Credit Note,
Vendor / Customer / BP Master Data Management, Bank / AP / AR Reconciliation,
Inter Company Transaction & Reconciliation, Provision of Expenses, Prepaid Expenses,
Ledger Scrutiny, MIS Reports (Daily, Weekly, Monthly, Quarterly), Cash Flow, Invoicing,
Preparing Quarterly E-Commerce Profit & Loss Statement and Dash Board for Analysis,
Finalization of Accounts, Audit & Annual Financial Report, Filling of ANRFLA with RBI.
Supporting for Filling 20-F for NASDAQ Listing Compliance, SOX Compliance.

Extra-Curricular: SAP FICO Support in Development, Testing on Quality & Providing UAT, SE16 Table check,
LSMW Run, Z Transaction Code User, SAP Super User for Ecommerce Business (Rediff.com)

 Worked in Aptech Limited Since 27th June 2011 to 21st June 2013.
As Asst. Executive - Accounts & Management Services
Job Profile : Accounting in SAP – AP / AR / GL Accounting, P/O, Debit Note, Credit Note,
 Looking Day to Day Bank Transaction & Cash Flow, Vendors Payment, Customer -Receipt,
Foreign Remittance, Exp. Reimb., Any Advance & Salary of Employees, Bank-
Reconciliation, AP & AR Reconciliation, Follow up & Coordinating with Own Center, Looking
Own Center Expenses, Provision of Expenses & Prepaid Expenses Working,
Ledger Scrutiny, TDS, Service Tax Input Actual & Accrual Basis, MIS Report, Budgeting,
Analysis of Reports - Visibility Vs Actual Collections, Support to Finalizations of Accounts,

Extra-Curricular : 1. Worked as CMAT Site Supervisor from 22.09.2012 to 03.10.2012 on Behalf of Aptech Ltd
Handled a Team of 8 People as per CMAT Project Need and Executed Well.
2. Worked as CMAT Site Supervisor from 14.02.2013 to 26.02.2013 on Behalf of Aptech Ltd
Handled a Team of 25 People as per CMAT Project Need and Executed Well.
Having letter of appreciation from the MD.

 Worked in Skypak Financial Securities Pvt. Ltd. Since 1st May 2009 to 25th June 2011
As Executive - Finance & Accounts
Job Profile : Accounting in Tally.9ERP & SAP - All Voucher Entries, P/O, Debit Note,
Looking Day to Day Bank Transaction & Cash Flow, Vendors Payment,
Foreign Remittance, Exp. Reimbursement, Maintaining Petty Cash,
Monthly Salary in Salary A/c, Bank Reconciliation, AP & AR Reconciliation,
Follow up & coordinating with Branch, Looking Branch-Expenses, Auditing,
Ledger Scrutiny, TDS Returns & Issuance of TDS Certificate, S Tax Payment & Returns,
MIS Report, Support to Finalizations of Accounts, Assisting for Internal Audit,
Preparing CARO Schedule, also worked in Companies IMS (DB) Software.

Achievement : Joined as Account Assistant, and Appraised as Executive Finance & Accounts.

Qualification:

Educational : B Com. Passed With 81.86% from Shri Chinai College (University of Mumbai) in 2009.
HSC Passed With 63% from M.V. & L.U.J. College (Maharashtra Board) in 2006.
SSC Passed With 77.20% from Smt. Surajba Vidya Mandir (Maharashtra Board) in 2004.

Professional : Inter CMA Passed with 59.33% and Inter Symposium, GD & Computer Training Completed.
CMA Final Modular Training Completed.

Others : Knowledge of SAP S4 HANA Finance and Knowledge of C4RE (Cloud for RE)
ITIL Certified from Axelos Ltd (UK).
Registered on National Skills Registry of India - 771121699537.

Personal:

Date of Birth : 29th August, 1988.

Marital Status : Single.
Lang. Known : English, Hindi, Gujarati, Marathi.
Competency : Confident, Ambitious, Proactive, Passionate, Quick Learner, Dedicated.
Hobbies : Reading Newspaper, Like to Visit Exhibition, Camping and Like to Play Carrom.

The above given information is true to the best of my knowledge.

 Many Thanks,
Pankaj Chudasama