Chetan Bhatt

About Chetan Bhatt

Career Objective:Seeking highly energetic work environment for Record –to- Report (R2R) with potential growth in the Greenfield –or- Brownfield SAP S/4HANA 1809 SPSO On-premise –or- Hybrid Cloud IT environment (SAP ERP – FI ECC 6.0 EhP 7.5 or higher) and consulting field.Exposure/Training: SAP S/4HANA 1809 SPSO in Financial Accounting completed.[EhP 15••••••••09 New 1809]Core Skills:• Successfully completed PDI/Enterprise Pricebook training at PDI University, Temple, TX-76502.• Took BMS (Business Management Series) and FMS (Finance Management Series) training accounting software in 1985 (TATA Master Key MULTICO) (Tata Consultancy Service, Mumbai-India), Internal Audit and Tax Audit, Profit & Loss A/c. & Balance Sheet, Budget & Forecasting.• Had experience with Management Information Systems, Sales (SD) and Purchase (MM) Analysis, Inventory Control Managements.• Computer skills: IBM AS/400 (Application System/400), Programming experience in COBOL, dBASE Windows 9x, and NT, Microsoft Word and Excel & Lotus 123.• Deep functional understanding and experience in SAP-FICO module; supporting Master Data maintain in Production System, New GL, AP (incl. automatic payment programs-FBZP), AR, New Fixed Asset Accounting, SAP Fiori T&E module (Travel & Expense Management), Cash and Bank accounting and the integration with procurement.

Experience

1. Senior Associate, SAP Finance Application Support (Ktech-regional Delivery Center)

   KPMG

   Oct 2015 — Present

   Supported the Integration of the functional and technical aspects of the SAP template within the SAP FICO modules, providing application support and maintenance, including resolving defects and working on enhancements, integration, and reconciliation.• Supported SAP Finance functionality, specifically in Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets, Profitability Analysis and Management Reporting.• Interacted with member firms and end users to resolve incidents by developing workarounds, submitting defects, and change requests.• Managed tickets in Remedy and provide documentation for incident and problem reports, effectively coordinating support escalation communication with business, service desk, and technical teams.• Write functional specifications for change requests, creating test plans, process documentation and conducting user training. • Strong experience on FI data migration, Third Party Interfaces (such as banks and vendors), along with Integration with other modules like SD/MM, CRM and HR. • Provide end users support for SAP Fiori T&E module (Travel & Expense Management) include support for Master Data, Profit Center, Cost Center Accounting, Cost Element accounting, Internal Orders in Production environments.• Provide support to existing Production systems as per business requested changes for FICO, MM (i.e. created new PC/CC, PC/CC Hierarchy, create/update Material, mapping etc.) and /KGA/,/KGO/ table as per HANA team requested in ECC environments.

Education

• Maharaja Krishnakumarsinhji Bhavnagar University (MKBU)

  Bachelor of Commerce (B.Com.), Accounts, auditing and statistics.

  1984 — 1987

Skills

• Account Reconciliation
• Idoc
• Sdlc
• Abap
• Financial Statements
• Strategic Planning
• Microsoft Excel
• Accounts Payable
• General Ledger
• Lswm
• Cost Accounting
• Internal Controls
• Sap Co-Pca
• Management
• Abap/4
• Financial Reporting
• Sap R/3
• Consolidation
• Quote-to-Cash Process Cycle (Qtc)
• Budgets
• Cash to Order Process Cycle (CTO)
• Finance
• Financial Accounting
• Process Improvement
• Inter-Company Reconcilation
• Variance Analysis
• Project Management
• Record –to- Report (R2r)
• Procure-to-Pay Process Flow (P2p)
• Microsoft Office
• Financial Analysis
• Sap Fi/Co Configuration
• Pos Dm (Point-of-Sale Data Management)
• Full Sdlc
• Assets Managements
• Payroll
• Analysis
• Forecasting
• Accounting
• Vendor Management