Ashvini Shimpi

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.

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.

M.COM - North Maharashtra University (2019-01 - 2020-12)

B.COM - North Maharashtra University (2015-01 - 2018-12)