Ajaykumar Pandya
Delivery Leader - SAP Financial & Controlling
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Ajaykumar Pandya
Email: [email protected]
Delivery Leader - SAP Financial & Controlling
Mob: +91 7276404845
Summary of experience
5+ years of experience in SAP implementation, rollouts & support projects.
Total 18+ years of experience in ERP implementation.
Worked on 8+ SAP engagements across different industries such as Pharmaceutical, Chemicals, Heavy
Engineering, Automotive and Winery, performing key lead roles of SAP financial & controlling.
Good experience & understanding of processes involved in SAP financials, SAP costing, SAP cross
Modular Integration and Country India Version (CIN)
Done five SAP end to end implementation, two SAP rollouts & one support projects
Done four SAP CIN (country India version) implementations
Good experience & understanding of recording and analysis of user requirements, preparation of
detailed solutions, realization, implementation and operation of complex SAP applications
Visited Germany to understand client’s SAP global rollout template
Appreciated by client for SAP implementation at Shiva Pharmachem Ltd & Saertex India Pvt. Ltd.
Ability to effectively communicate with internal and external customers
Ability to use strong industry knowledge to relate to customer needs
Good experience & understanding of processes involved in project management
Areas of expertise in SAP configuration - ECC 6 EHP 7
SAP Financial & CIN (Country India Version)
Enterprise Structure FI-CO
Company
Company Code
Controlling Area
Operating Concern
General Ledger Accounting
New G L
Leading / Non Leading Ledger
Parallel Currencies
Chart of Accounts
Accounts Payable
Automatic Payment Program
Account Group – Vendor
Vendor Master Data
Incoming Vendor Invoice
Account Receivable
Account Group – Customer
Customer Master Data
Bank Accounting / Cash Journals
House Bank
Bank Reconciliation
Cash Journals
Asset Accounting
COD / Depreciation Area
Asset Class
Asset Acquisition / Retirement
Asset Depreciation, AUC
Withholding Tax
Withholding Official Key
Withholding Tax Type
Withholding Tax Codes
Remittance Challan
Tax Procedure – TAXINN
Condition Types, Account Keys
Tax Codes
Maintain Condition Record
Automatic Account Posting
Excise Duty
Service Tax
Tax Collected on Scrap Sales
Page 2 of 5
SAP Controlling
Cost Element Accounting
Primary Cost Elements
Secondary Cost Elements
Cost Center Accounting
Cost Center Planning
Assessment
Distribution
Internal Order
Create Internal Order
Real / Statistical IO
IO Settlement
Product Costing
Cost Sheet
Cost Component Structure
Valuation Variant
Costing Variant
Manufacturing Orders
WIP Calculation
Variance Calculation
Settlement
Profitability Analysis
Fixed / Predefined / User
Defined Characteristics
Value Fields
Plan / Actual Assessment Cycles
Flow of Actual Values
Billing Documents, Variance
Settlement,
Transfer
Structure of Direct FI Posting
Profitability Report
Professional Experience
Primus Techsystems Pvt. Ltd.
Working as Project Manager / SAP FI CO Lead
(Nov 2013 till date)
Pcsoft ERP Solution Pvt. Ltd.
Worked as General Manager – Implementation
Apr 2005-Oct 2013
Pcsoft
Worked as ERP consultant
Feb 2000-Mar 2005
Calama Pumps Ltd.
Worked as IT Executive
Sep 1997-Feb 2000
Texprint Engineers Ltd.
Worked as Computer Programmer
Dec 1993-Aug 1997
SAP Projects
Saertex India Pvt. Limited, the group company founded in 1982 in Saerbeck, Germany. It has 9 sites in 8 countries on 5
continents. The company provides customer service in more than 50 countries. Saertex – India established in July-2005.
The company has successfully implemented SAP in Germany, Brazil, Portugal & recently started rollout at India.
Project Type : Rollout Project(In progress)
Role : Lead FICO
Understood Saertex global roll out template. Visited Germany.
Done configuration for Finance, Controlling & CIN modules.
Non Leading ledgers configured for Indian GAAP.
Prepared configuration documents
Perform end to end testing.
UAT for all business process / scenarios. Integration testing.
CTM / End User training.
User Manual – CIN
Pre production to live production support
Page 3 of 5
Sula Vineyards Pvt. Ltd. Situated 180 km northeast of Mumbai, Nashik is India’s largest grape-growing region. Sula is at
the forefront of Indian wine revolution & has rapidly established itself as India’s leading premium wine producer. The
company has three wineries in India.
Project Type : Implementation Project
Role : Lead CO
Requirement workshops
Prepared business blue print document
Done configuration for Controlling module
Prepared configuration documents
Unit Testing all business process / scenarios.
CTM / End User training
Gharda Chemicals Limited Gharda Chemicals Limited, established in 1967, is a research-based company with four
manufacturing units. The company has won several national awards for technical innovation in the chemical industry
and has many firsts in the field of dyestuffs, pesticides, veterinary drugs and polymers.
Project Type : Implementation Project
Role : Lead CO
Requirement workshops
Prepared business blue print document
Done configuration for Controlling module
Prepared configuration documents
Perform end to end testing.
UAT for all business process / scenarios. Integration testing.
CTM / End User training
Shiva Pharmachem Limited Shiva Pharmachem, based near Vadodara, Gujarat (India), is a leading manufacturer and
global supplier of Acids, Alkyl Chlorides and Intermediates. It is ISO 14001:2004 as well as ISO 9001:2008 certified
company.
Project Type : Implementation Project
Role : Project Manager + Lead FICO
Project Management
Managing and leading the project team
Developing and maintaining a detailed project plan
Managing project deliverables in line with the project plan
Recording and managing project issues and escalating where necessary
Monitoring project progress and providing status reports to the project sponsor
Requirement workshops
Prepared business blue print document
Done configuration for Finance, Controlling modules for Indian & Switzerland based company code
Done CIN configuration for Indian company code
Prepared configuration documents
Perform end to end testing.
UAT for all business process / scenarios. Integration testing.
CTM / End User training
Pre production to live production support
Page 4 of 5
Sterling Generators Pvt. Ltd. (A ShapoorjiPallonji Company), made a successful entry in the Power Generation industry
in 2005 with its premier range of Diesel Generator Sets, being manufactured in one of Asia’s largest integrated Diesel
Generator Set Plant in Silvassa, under the Brand name “STERLING GENERATORS”. This range of Diesel Generator Sets
from 250 – 3000 KVA. In a short span of time Sterling Generators has emerged as one of the country’s leading players in
the Genset Business.
Project Type : Implementation Project
Role : Project Manager + Lead FICO
Project Management
Managing and leading the project team
Developing and maintaining a detailed project plan
Managing project deliverables in line with the project plan
Recording and managing project issues and escalating where necessary
Monitoring project progress and providing status reports to the project sponsor
Requirement workshops
Prepared business blue print document
Done configuration for Finance, Controlling modules & CIN modules
Prepared configuration documents
Perform end to end testing.
UAT for all business process / scenarios. Integration testing.
CTM / End User training
Pre production to live production support
Jamna Auto Industries Limited is an India-based company engaged in the manufacturing of parabolic/tapered leaf
spring for commercial vehicles. The Company sells its products to various manufacturers within India and also exports to
other companies. The Company’s products include air suspension products, multi-leaf springs and parabolic springs.
Project Type : SAP Rollout Project (Air Suspension Division, Chennai)
Role : Project Manager + Lead FICO
Project Management
Managing and leading the project team
Developing and maintaining a detailed project plan
Managing project deliverables in line with the project plan
Recording and managing project issues and escalating where necessary
Monitoring project progress and providing status reports to the project sponsor
Requirement workshops
Prepared business blue print document
Done configuration for Finance, Controlling modules & CIN modules
Prepared configuration documents
Perform end to end testing.
UAT for all business process / scenarios. Integration testing.
CTM / End User training
Pre production to live production support
Page 5 of 5
Jamna Auto Industries Limited : The SAP implementation was started in Malanpur plant, located near Gwaliar–M.P.
India.
Project Type : Implementation Project (Leaf Spring Division, Malanpur)
Role : Lead FICO
Requirement workshops
Prepared business blue print document
Done configuration for Finance, Controlling modules modules
Prepared configuration documents
Perform end to end testing.
UAT for all business process / scenarios. Integration testing.
CTM / End User training
Pre production to live production support
Garware Bestretch Limited is a subsidiary of Garware Holdings. Established in 1995, leaders in the manufacture of latex
and latex-free Elastic Rubber Products
Project Type : Post Implementation Support Project
Role : Consultant
Developed withholding tax report for internal audit
Developed Purchase register.
Education
Bachelor in Commerce
Personal Profile
Name
:
Ajaykumar Dineshchandra Pandya
Date of Birth
:
28/12/1968
Current Location
:
Pune, Maharastra, India
PAN
:
AFSPP4284N
Passport
:
L5251253
Notice Period
:
2 Months
Languages
:
English
Hindi
Gujarati
Marathi