Ashvini Shimpi

SAP S/4 HANA CERTIFIED FI CONSULTANT

Talent

Chengalpattu, Chennai, VelloreMember since September 20, 2026

New G/LCompany CodeVendor master dataPayment termsData migrationIntegration TestingUATEnd User TrainingFunctional specificationsInvoice verification3-way matchingVendor down paymentsTDS Withholding TaxGSTAP aging analysisOpen item clearingSAP S/4 HANA

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New G/LCompany CodeVendor master dataPayment termsData migration

About

A Financial services professional with 3 years of experience in SAP FICO and hands on experience in GL, AP, AR, and AA, CO Module CC, CE, IO, PCA, New G/L Completed one full cycle implementation support that include documentation, production support 3 years domain experience.

Experience

ASSOCIATE FICO CONSULTANT - DAFFODILS INFO SOLUTION PVT LTD.

(2025-01 - 2026-12)

Client: SHC Projects Private Limited. Project Type: SAP S/4HANA 2021 – Company Code support & Rollout

Supported SAP FI business processes across GL, AP, AR, AA, and Bank Accounting.
Participated in rollout of SAP FI solution for new legal entities and company codes.
Configured FI organizational structure and financial accounting settings based on business requirements.
Managed data migration, testing, UAT support, cutover, and go-live activities.
Resolved production support tickets and provided continuous process improvements.
Supported GST, TDS, APP, EBS, and financial closing activities.
Prepared functional specifications and coordinated with ABAP teams for developments and enhancement.

ASSOCIATE FICO CONSULTANT - ITC LTD

(2023-01 - 2025-12)

Greenfield project implementation with 4 team members.

Assisted in requirement gathering for procure-to-pay (P2P) cycle specific to manufacturing business process.
Configured and maintained vendor master data (BP approach in S/HANA) including account groups, Reconciliation accounts and payment terms.
Configured Automatic Payment program (APP) including payment methods, bank determination and payment (F110).
Supported month-end closing activities including AP aging analysis and open item clearing.
Involved in integration testing (FI-MM) for procurement and invoice process.
Provided end user training on invoice posting, payment processing and vendor reports.
Supported go-live and post-go-live activities, issue resolution handling.

TRAINEE FICO CONSULTANT - Ultra Corpotech Pvt Ltd.

(2022-01 - 2023-12)

Manage invoice verification and resolved. Discrepancies in coordination with MM team.
Process vendor invoices (PO&NON PO) and ensured accurate 3-way matching (PO-GR-Invoices)
Handle vendor down payments clearing and adjustment postings.
Assisted in duplicate invoice check and vendor payment block handled.
Supported TDS Withholding Tax configuration and posting as per business requirements.