1. JYOTI DEVIDAS CHIPPA
MOb No : +91 9850544208
e-mail: jyotichippa@gmail.com/jyotichippa1974@rediffmail.com
Seeking assignments as a SAP Functional Consultant/ DomainExpert Tally ERP 9 &
accountingup to finalization,import export documentation& estimate operations & tax
matters.
CAREER SNAPSHOT
A Master in Computer Management with verifiable year after year success in achieving
revenue, profit and business growth objectives within rapid change environments. A keen
planner with over 10+ years experience in overall management encompassing IT
Operations (Infrastructure Management, Systems Administration and Networking) as
well as import export & estimate Operations which requires deep-understanding of
critical business drivers in multiple markets and industries; highly successful in building
relationships with decision-makers, seizing control of critical problem areas and
delivering customer commitments. Proficient in heading routine operations involving
auditing, Proven track record of establishing and restructuring systems/ procedures,
thereby contributing in a major way towards augmented growth and profitability levels.
Possess excellent interpersonal, communication and organizational skills with
demonstrated abilities in team management.
PROFESSIONAL EXPERIENCE
Orginasation EquinoxIT Solutions
Duration January ‘13 – till date
Client Shree Steels Pvt Limited, Pune & B.J B Pvt Limited
Designation SAP Functional Consultant
Company: ComputechSolutions, is geared up by Enterprising Entrepreneurs with a goal
to make a difference in Information Technology Industry and enhance the Lives and
Businesses of Companies in all Sectors by providing End-to-End Enterprise Level
Solutions. We are involved in providing In-House and On-Client-Site ERP for
Technological Solutions Planning and Implementation, End User Trainings, ERP
Technical Support, Customized ERP Packages Development and Customization etc.
JobProfile: Rollout & Post Implementationsupport
Environment ECC 6.0
 Preparationofconfigurationand end user documents
 Customizing organisationstructure VIZ Company, company code, and
variants
 GL configuration
 Master Data Preparation
 Dunning
 Monthend closing activities
 Automatic payment programs
 Controlling AreaConfiguration

2.  Testing
 Day to day support
 End user training
Responsibilities:
 Understanding Business process of the Client’s Business andactively involved in
SAP-FI/CO Implementationin Soma Textile (Client) group.
 Structuringthe Organization as per Soma Textiles Requirement
 General Ledger (FI-GL) taking care for uploading master data and configuringthe
pre-requisites whichincludes Creationof Chart of Accounts, Account groups, and
Retainedearnings accounts, etc.
 Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data
uploading and maintaining the prerequisites suchas creationof account groups,
number ranges and Payment configurationetc.
 Configurationof Controllingarea(CO) , Maintaining CO version, Maintaining
number ranges for planning and actual transactions inCO and Definingprimary
and secondaryCost Elements
 Creationof Cost Centre Groups and cost centres (CO-CCA), Definingdifferent
Activity types and Statistical key figures, Settings for Allocationof costs among
cost objectswithdifferent methods like Assessments, distributions andreposting
 Creationof allocationstructures andsettlement profiles, Creationof Different
Internal Order Types, maintain planning and budgeting of Internal orders(CO-IO)
Asset Management:
 Configuring Chart of Depreciation, DepreciationAreas and DepreciationKeys
 Creationof Asset Classes, Asset Number Ranges, Account Determination, and
relatedsettings
 Managing acquisitionof new asset with Asset Under Construction (AUC) and
settlement of the same to final asset
 Transferring APC Values
 Maintaining Groupand Low Valued Assets
Controlling:
 Maintain the Versions for actual and planned postings
 Creationof Cost Centres and Definitionof Cost Centre Hierarchy
 Creationof Activity types and Statistical keyfigures and Allocation, Distribution
and assessment of costs
 Creationof Primaryand SecondaryCost Elements with appropriate Cost Element
Category
 Definitionof Internal Orders Types, Order Masters and Settlement Profiles
KEY SKILLD IN SAP ECC 6.0 (FICO MODULE)
AREAS OF EXPERTISE ON FICO MODULE:
 Enterprise Structure : Company, Company Code, Business Area
 Financial Global Settings : Chart of accounts, Account Groups, Field Status
Variant, Document types,
Number Ranges, Fiscal Year Variant, Retained
Earnings, Tolerance Group for

3. Employees
 General Ledger : GL master creation, Journal entry posting in INR and
Foreign Currencies,
Blocking and Unblocking a GL posting, parking,
holding, reference and sample, Recurring Entries,
Open Item Management, Full clearing, Residual
clearing, Reversal, Normal Reversal, Mass Reversal,
Reversal of the Reversal
 Bank Accounting : House Bank, Manual Bank Reconciliation
 Accounts Receivable : Account Group Creation, Define number ranges and
assign to Account
Groups, Tolerance group for customers, Customer
Master Data creation, Dunning
 Accounts Payable : Account Group Creation, Define number ranges and
assign to Account
Groups, Tolerance group, Vendor Master Data
Creation, Automatic Payment Program, Withholding
Tax.
 Assets : Chart of Depreciation, Assets Classes, Depreciation
Areas, Depreciation
Keys, Asset Account Determination,
 Integration : FI – MM Integration and FI – SD Integration
Controlling:
 Maintain the Versions for actual and planned postings
 Creationof Cost Centres and Definitionof Cost Centre Hierarchy
 Creationof Activity types and Statistical keyfigures and Allocation, Distribution
and assessment of costs
 Creationof Primaryand SecondaryCost Elements with appropriate Cost Element
Category
 Definitionof Internal Orders Types, Order Masters and Settlement Profile
 APP & Dunning: Configuration, parameters maintenance, editing and running
runs.
 SPGL: Configuration of special G/L classes, Free Offsetting /Automatic
Offsetting entries & Noted items.
 New G/L: account solution, ledger solutions, Concept & configuration,
Documents and document breakdown, Integration with FI sub ledgers and CO,
Reporting use of new FI drilldown reporting.
 Withholding and Extended withholding Tax configuration.
ACADEMIC CREDENTIALS
 SSC From B.T.Shani Navin Hind High School,Camp ,Pune in 1990
 HSC from S.P.College Tilak Road, Pune in 1993
 Bachelor of Commerce from S.P.College Tilak Road, Pune in 1996
 Master in commerce from Pune University pune in 1999
Previous work exp & TRAININGS ATTENDED
Previous Work Exp:- Domain Expertise
 I have worked with ‘sanghvi group of co construction As a Accountant. In 2003-
2005 3 years exp

4.  I have worked with ‘B.J.Bhandhari Pvt Ltd paper Trading. As a Sr Accountant. In
2006-2010 5 years exp
 I have worked with ‘Maxim Technosolution Pvt Ltd computer & Laptop Trading
Org. As a Sr Accountant. In 2011-2012 2 years exp
 Role & Responsibi l i ties :
 Data entryof day to day transactions
 Post all Accounting Entries - Sales, Purchases, Expenses, and Provisional Entries
 Bank Reconciliation
 Debtors / Creditors Reconciliation
 Review of monthly Trial Balance / General Ledger / Cost Ledger
 Finalization of Accounts
 Vat,Service Tax,TDS online payment monthlyreport
 MIS Reporting
 Internal Auditing
 Diploma in Computer (3 months)
 Diploma in computer Application(3 Years)
 Windows, Foxpro, Unix, C,C++, Visual Basic, Oracle, Java (Projects on
Foxpro, C, Visual Basic)
A. Typing
50 w.p.m.(English)
30 w.p.m.(Marathi)
B. Short hand English 60 w.p.m
 Diploma in Taxation & Law.
TECHNICAL SKILLS &PERSONAL DETAILS
TECHNICAL SKILLS
Accounting Package : Tally 6.3,7.2,9.10
MS Office : Excellence in Ms-Excel, Ms-Word, Ms-PowerPoint
Systems : SAP-ECC 6.0
PERSONAL DETAILS
Date of Birth : 8th
April 1974
Address : Chippa Niwas 116/117 Mahatma Phule Gunj Peth , Pune 411 042.
CTC & Reliving Period
 CTC - Negotiable.
 Reliving PeriodImmediately