PRITAM GADKARI

• Strong experience with Results Analysis and Settlement for Production Orders, Internal Orders and Projects o Hands-on experience with RA key, Line IDs, Posting Rules and related configuration o Hands-on experience with Settlement Profiles, Structures and related configuration • Strong experience with Cost Object Controlling in a Sales Order MTO environment o Hands-on experience configuring Requirement Classes and Types o Hands-on experience with requirement type determination

A - Global Business Process Transformation • Establishes and defines a ‘Transformation Plan’ for ATR that aims for ‘best in class’ levels of End to End Service, Quality & Productivity parameters • Develops, builds and offers innovative services around ATR (FICO) Process Improvement and management and drives same via SAP platform. • Identifies IT tools for the ATR processes & identify the business needs for SAP system changes via Configurations and customizations.

• Working on AMS Offshore lead as Management by exception for Finance and Controlling and Treasury functions • Working on Finance Change requests like Product Costing, Inventory Written off, Banking, O2C and P2P cycles • Working with ABAP and Security for new developments of reports • Coordinating for efforts estimates for new/existing change from end to end process like Requirement gathering, finalizing of scope of change and dates • Working on development, testing and final deployment

 Implemented SAP Controlling module with sub modules like CCE, CCA, PCA, PC, Internal Order, Material Ledger, Actual Costing  Designed business process for Month end reporting like Activity Planning, Standard Costing, Work-In-Progress, Variance and Settlement  Production Order support with SAP CO processes  Worked integration with FI, SD, PP, PS & HR  Developed ABAP report for reporting perspective  Developed security role model as per process

• To provide support for treasury issue like In-house Cash, Transaction Management, and Cash Management. • Customizing and handling Electronic Bank Statement, Payment medium • Dealing with issue in Cash Management. • Resolving issue in Transaction Manager like Business Partner, Inter-Company Deals, Limit Management • Worked on customization for Search string, Payment Transaction for In-House Cash • IDOC and Batch Job Monitoring for Payment Orders for IHC set up

 Development of Project based Activity Based Costing methodologies.  Estimating and scheduling project level cost determination based on Activity Based Costing.  Interact with various stakeholders from the Business and IT areas Apply analytical skills to analyze business needs and problems (requirement gathering).  Propose best project solutions depending upon ABC analysis using various techniques such as process flow.

Design and maintain an agile standard costing model for the delivery and operation of various services and the underlying framework of infrastructure, bill-of-material components, processes, and overheads, including 3rd party components and services as applicable. Define, maintain, and evangelize key yield metrics or indices that will sharply focus efforts to drive business improvement.

• Prepare Business Plan and calculation of Standard Cost and uploading same on ERP system • Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs • Project wise profitability reporting and Prepare Projects Cost report at month closing and regularly coordinate with other departments for updating projects

FINANCIAL MANAGEMENT

Cost Accounting

Company Law

Cost and Management Accounting Strategic Finnace

Company Law Banking & Finance