Rohit Shivankar

Associate Consultant

Pune, Maharashtra, India13 yrs 9 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

13 years of experience in Controlling and IT.
Specialized in SAP Controlling and Product Costing.
Proficient in S/4 HANA and Fiori applications.

Stackforce AI infers this person is a SAP Controlling Consultant with extensive experience in the IT industry.

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Skills

Core Skills

S/4 Hana ImplementationSap ControllingProduct CostingSap FicoBusiness AnalysisFinanceAccounting

Other Skills

ABAPBlock Chain TechnologyBusiness ProcessBusiness requirement specificationsCO-PACOPA integrationConfiguration and testingConsultingCost AccountingCost Center AccountingData MigrationDesign and Configuration documentsERPEnterprise Resource Planning (ERP)FICO Change requests

About

I have accumulated 13 years of experience in Controlling, with 10+ years of that experience dedicated to the IT industry, specifically as an SAP Controlling Consultant. During this time, I have specialized in various aspects, including Product Costing, Material Ledger (ML) with actual costing, Profitability Analysis (S/4 Hana), and Project Systems. Additionally, I possess 3 years of domain experience as a user of Controlling processes. My expertise encompasses a deep understanding of key concepts within Product Costing, such as Make to Stock (MTS), Make to Order (MTO), and Engineering to Order (ETO), as well as proficiency in Profitability Analysis (COPA) and Internal Order management. In my professional journey, I have tackled numerous tasks, including working with Account-based COPA, COGS Split, Variance Splitting, Attributed Profitability Segment, the flow of Standard & Actual Cost data into COPA with detailed breakdowns, Result Analysis calculations, and activities related to period-end closings, among others. I am also well-versed in utilizing SAP S4 HANA and Fiori applications to enhance my Controlling capabilities.

Experience

Deloitte consulting

Senior Consultant

Jun 2022 – Present · 3 yrs 9 mos · Pune, Maharashtra, India

Accenture

Application Development Team Lead

May 2021 – Jun 2022 · 1 yr 1 mo · Pune, Maharashtra, India

Project type : S/4 HANA Implementation
Responsibilities:
Preparation of Fit to Standard workshops on various CO topics ( Product Costing, ML, CO-PA).
Gap analysis - Propose functional solutions.
Responsible to ensure all configuration and testing activities are done & delivered on time with quality.
Developed quality checklist of configuration and testing activities in S/4 HANA.
Preparation of Functional Specs for new developments.
Preparation of Design, Configuration documents and testing for Product Costing, ML and COPA.

S/4 HANA ImplementationFit to Standard workshopsGap analysisConfiguration and testingFunctional Specs preparationDesign and Configuration documents+1

Konecranes

SAP Consultant FI/CO/PS

Jul 2018 – May 2021 · 2 yrs 10 mos · Pune Area, India

Project type : Support and Maintainance (AMS)
Product cost estimate, Product cost planning, Period end activities.
Internal order, cost allocation and settlement.
Understanding of COPA derivation, allocation, reports.
Integration of Project Systems and COPA.
Working experience of MTS, MTO (CTO/ETO) scenario.
Master Data such as Cost Centre, Profit Centre, Cost Element, Activity type, Statistical key figure, GL account, Material Master, Vendor Master, External Service Master, Info Records, Source List. Master data settings and number range.
Good knowledge and Work experience in IDOC's
Exposure in integration with key module like FI, PP, MM, SD, QM, PM.

Product cost estimateInternal order managementCOPA integrationMaster Data managementIDOC knowledgeSAP Controlling+1

Infosys limited

Senior Associate Consultant SAP FICO

Jan 2016 – Jul 2018 · 2 yrs 6 mos · Pune Area, India

Project type : Support and Enhancement
Handled FICO Change requests raised by business users.
Understanding business requirement specifications (BRS), prepare functional requirement specifications (FRS) and provide time estimation and resource requirement.
Develop test plan and scenarios thorough understanding of SAP system from business process, cross functional and integration viewpoints.
Experience in Configuration, Integration Testing and User Acceptance, Training, Documentation and Production support.

FICO Change requestsBusiness requirement specificationsFunctional requirement specificationsTesting and documentationSAP FICOBusiness Analysis

Primus techsystems private limited

Junior SAP CO Consultant

Mar 2015 – Dec 2015 · 9 mos · Pune

Pre-implement documentation: As-Is, Business Process Documentation
Implementation and Configuration of SAP Controlling Module
Handle controlling issues related to Cost Center Accounting, Product Costing, Internal Order and Profitability Analysis (CO-PA).

Cost Center AccountingProduct CostingInternal Order managementSAP Controlling

Kalyani technoforge limited

Executive - Finance & Accounts

Feb 2012 – Nov 2014 · 2 yrs 9 mos · Pune Area, India

Period End Closing : Variance Calculation, Overhead Calculations, WIP Calculation, Settlement and monthly Cost estimation for all existing and new materials.
Internal Order : Plan Costs for Order, Check Settlement Rules, Execute Settlement planned Costs for Order, Confirm Correct Settlement , Statistical Internal Order & Budget control in Internal Orders
Cost Center Accounting : Creation of Cost Centers, Activity Types, Statistical Key Figures, Cost Centre Standard hierarchy, Distribution and Allocation Cycles.
End User Training: Held various workshops to train business users.

Variance CalculationOverhead CalculationsCost Center AccountingFinanceAccounting