Shrikant A. Kate

About Shrikant A. Kate

I bring over 14+ years of hands-on expertise as a certified SAP S/4 HANA FICO (Finance…

Experience

1. Senior SAP Consultant

   Tata Consultancy Services

   Apr 2011 — Present · Mumbai, IN

   Responsibilities:Involved in requirement gathering of existing business practices and documenting AS-IS business process accordingly.Preparation of Blue Print and GAP analysis.Configured settings for Company codes, fiscal year variant, Chart of accounts, Posting period variant, field status variant, tolerance groups and account groups. Configuration of Vendor Account Groups, Number Ranges and Assignment of Number Ranges to the account group.Settings for incoming and Automatic Payment Program (APP) for outgoing payments. Treatment of employees as vendors. Configuration of special GL indicators.Configured Electronic Bank StatementWorked closely with technical and functional consultants of other modules to resolve cross- functional issues.Performed unit and integration testing.Documenting the customization, preparing the training material and training the key/core users.Worked in cutover activities like Vendor Master, Customer Master, General Ledger and Asset Master Data and transactional data upload from the legacy system. To upload the data used tools like LSMW and BDC.Post implementation support includes solving the tickets raised by the end-user.Asset Accounting: Chart of Depreciation, Depreciation Areas, Asset Classes, GL Integration, Screen Layouts, Depreciation configuration and Asset data upload- GL and Asset level.Bank Master Data, House Bank and G/L Accounts, bank charges, payment difference.Implemented Malaysia Goods and Service Tax and Developed GST Audit File (GAF).

Education

• University of Mumbai

  Bachelor of Commerce - BCom

  2006 — 2009

Skills

• Corel Draw
• Sap Srm
• Sap Fico
• Photoshop
• Analysis
• Managerial Finance
• Agile & Waterfall Methodologies
• Sap Fi/Co Configuration
• Accounting
• Accounts Payable
• Payroll
• Accounts Receivable
• Agile Methodologies
• Sap Crm
• Scrum
• Sap Implementation
• Finance
• Process Improvement
• Sap R/3
• Account Reconciliation
• Sap Erp
• Financial Accounting
• Microsoft Office
• Sap
• Erp