Jagadish Panda

About Jagadish Panda

Having 5.7 years of experience in SAP FICO with master degree MBA. • Involved in implementation of ASAP methodology SAP FI/CO module. • Creation of business blue prints.• Requirement gathering and GAP analysis.• Configuration and transport to development and quality server.• Training of users in the fico module and sub modules.• Played active role in handling APP issues by trouble shooting the issues raised during the automatic payment process.• Interacting with Banks for payment related issues make them understand on payment issue.• Strong hands-on configuration experience in SAP R/3 Financial Accounting (General Ledger, Accounts Payable, Accounts receivable and Asset Accounting, Bank reconciliation, EBS.• Strong insight on integration aspects of other cross modules like MM and SD.• Working Knowledge of Dunning letters and LSMW.• Configured the system payment through APP for Electronic bank statement (EBS) & DME.• Having good working knowledge with New GL accounting, parallel accounting and Document Splitting.• Having knowledge of CO(controlling) Cost element accounting, Cost center accounting, internal orders and Statistic key figures.

Experience

1. SAP Finance Control Consultant

   Teva Pharmaceuticals

   Oct 2021 — Present · Bengaluru, IN

   The Project involved in post Go-Live support of SAP R/3 in FI module.• Handle FI issues independently.• Responsible for solving the incidents in the core areas of FI (GL, AP, AR, & AA) and House Banking operations.• Validate any changes in customization, enhancements.• Sort out day to day queries of end users.• Providing day to day operational and process support to users. • Understand the issues faced by end users on day-to-day basis and provide solution to their satisfaction.• Resolved User issues on timely basis. • Providing Support on various queries related to SAP FI.• Integration with other modules Materials Management, Sales and distribution.• Creation of House Banks, check lots and void reason codes.• Configured setting for Prepare chart of accounts, General ledger master Records.• Configured setting for Accounts Payable such as creation of Vendor account groups, Number ranges, Tolerance groups, Vendor account creation, configured of down payment postings, Automatic Payment Programming (APP) and Integration with MM modules.• Configured setting for Accounts Receivables such as creation of customer account groups, Number ranges, Tolerance groups, customer account creation, Payment terms creation as per the business requirements, Dunning configuration and Integration with SD modules.• Configured Bank accounting: Creation of House bank, Bank accounts and check number ranges and did settings for EBS (Electronic Bank Statements).• Configured Fixed Asset accounting module like Chart of depreciation, depreciation areas, depreciation keys, depreciation methods, Asset class and account determinations.• Played active role in handling APP issues by trouble shooting the issues raised during the automatic payment process.• Good knowledge in CO modules like Cost Element, Cost Center and internal orders.

Education

• Chikiti Mahaidyalaya, Chikiti

  CHSE(+2), ENG,MIL,MATH,IRPM,POLITICAL SCIENCE,IT(INFORMATION TECHNOLOGY)

  2007 — 2009

• Osmania University

  Master of Business Administration - MBA, Finance, General

  2012 — 2014

• RAJAKABI RADHAMOHAN BIDYA PEETHO.

  HSC (10TH), ENGLISH,MIL,TLH,SCP,SCL,MTA,MTG,HISTORY,GEOGRAPHY

  2007 — 2007

• Berhampur University, Berhampur

  Bachelor of Arts - BA, Economics(HONOURS)

  2009 — 2012