Professional Documents
Culture Documents
com Mob: +91 98855 13361 A Commercial Accounting Professional with over 15 years of experience in Oil / Gas / Petroleum Sector, Gained hands-on proficiency in SAP SD/MM implementation.
DEVENDRA G. PISE
PROFESSIONAL SUMMARY
Total 15+ years of experience in which 5 years of SAP Professional experience with expertise in functional modules of Sales & Distribution (5 Years), Material Management (3 Years) with one full Life Cycles Implementations and one post implementation production supporting and domain 10 years of experience in Oil / Gas / Petroleum Sector.
Experience Summary
Currently working as Senior Executive ERP (SD / MM Functional Consultant) with SHV
Energy Pvt. Ltd, Hyderabad from Jan2006 to till date. Worked as Commercial Officer with SHV Energy Pvt. Ltd, Sarigam (Guj) from Oct1998 to
Dec2005 Worked as Account Officer with Maharashtra Organo Chemicals Ltd., Malkapur (Maha) from
May1997 to Sep1998. Worked as Account Assistant with Khanelwal Ferro Alloys Ltd, Kanhan (Maha) from June1995
to April 1997
Technical Skills
ERP Package Operating system Office suite Accounting Package : SAP SD/MM modules : Windows : MS Office (MS Word, Excel and Power Point ) : TALLY
STRENGTHS
Hardcore experience in commercial activities of Trading and Manufacturing business. Gained proficiency in Customer, Bank and Stock reconciliation Over 5 years experience in SAP SD and MM Function Support/Development (In-house Functional Consultant)
Good analytical skills Good Logical reasoning Good Team Player Result oriented
Project Details
1)
2010)
Implementation of SAP in new company purchased by SHV- SHV LPG India Pvt.Ltd. (Caltex Gas Pvt Ltd,Chennai) Project Project Name Client SAP Version Role Duration : Enhancement, Support and Implementation. : SANKALP-II : SHV ENERGY PVT Ltd : ECC 5.00 : SAP SD/MM Consultant. : Jan2010 to July2010
Configuration of all the following during realization phase: SD- Sales enterprise structure, Distribution Channel, Sale Office. Sale Group, Division Assign Sale organization to Company Code, Division to Sale Organization, Distribution to Sale Organization, Sales Office to Sales Area, Sales Group to Sales Office, Company Code to Plant, Sales organization to Distribution to Plant, Sales Area to Credit Control Area, Business Area Account Assignment. Valuation Area and Division. Sales document, item category, Delivery document, Billing document, Copy control between various sales documents, Pricing determination, Free goods determination, Partner determination, Credit management, Output determination, Taxation procedure for Indian localization, CIN settings for Excise documents SD Pricing procedures prepared and configuration (MRP reversal calculation). SD/MM Organization Structure Prepared. SD related Commercial and Excise Invoice Number prepared Plant wise and maintained. Invoice Output Form and Z report prepared and explain to ABAper.
MM- Purchasing Organization, Storage Location, Shipping Point, Maintain Loading Point, Maintain Transportation Planning Point. Assign Purchasing Organization to Company Code & Plant. New Plant creation with all configuration and maintained all details as per requirement and scenario testing. (Assign Plant to company code, Business Area to Plant)
The Legacy System Migration Workbench (LSMW)Creation as per SAP and prepared Format for uploading data Customer Master Creation
Customer Master Extension Customer Credit Limit Maintain Customer Excise Master Maintain Customer Price Condition Maintain Customer Wise and Scheme wise Stock Vendor Master Creation Vendor Transportation Price Maintain Plant Wise Stock Material Master Creation Material Master Extension plant/Sale/Purchase Wise End user training on SD/MM module. SD/MM Scenario testing
Responsibilities: (Jan 2008 Till Date) System study and analysis - Taking down the business requirement and Development activities
in SD and MM Receive change requests from User through Solution Manager and track the changes of the requests. Carry out the feasibility study Carry out the configuration and / or giving the Functional Specifications to the ABAPer to develop the Custom Reports / Outputs or coding for the User Exits. Finding new processes and implementing the new processes Preparing scenarios and test cases to carry out the testing for the developed objects in the quality box and finally implement the process after moving to the production box. Providing technical support to the End Users in Troubleshooting issues pertaining to SD/MM Special task taken - Configuration and scenario testing budget changes, Account closure/finalization, New Plant creations Year End Process in December / March every year
Responsible for Price updating and Customer/Vendor/Material master creation. Planning and imparting training to end users on SD/MM
SAP Career Best Achievements: MRP Pricing Procedure in SD Quotation implement (Gas / Project) in sap and output convert to PDF format Customer Master details Z report with credit limit and outstanding balance Gas Sale Z report with excise invoice and with reference documents Margin Z report for Gas after sale Daily Dispatch (Day/Month/Year) cumulate report with division wise for Gas PR to Payment Track-GR base Z report for analysis Purchase Dept. Split Valuation in MM Sale of Scrap (with TDS & TCS ) (with help of FI Consultant) All type of material received & service Z report with stock transfer in one report Transport Z report with Inbound / Outbound with Tanker & truck utilization % Version Management for Purchase Orders (PO amendment) PO tax condition pickup automatically base on Tax Code.
2)
Project - SAP SD Support and Company Representative (Jan 2006 July 2006)
: SAP Implementation. : SANKALP : SHV ENERGY PVT Ltd : ECC 5.00 : SD Support and Company Representative : Jan2006 to July2006
SD support for the following Objects : Customer Master Sale Processes Normal Sale Third Party company Sale Transportation Inbound
Pricing Helped in designing the Customized Reports By providing relevant business inputs Cylinder / Bulk Sales Commission Distribution Cost Customer Stock Status Customer Turnover Ratio
Sales Report Creating LSMW for Uploading and Updating the Customer Master Data for Sales office changes Delivery Plants Sales Group Pricing Group Pricing of Customers & Transporters Associating Sales Representatives to Customers Post Implementation Training End User for Purchase Cycle (Purchase Order / Inbound Delivery / Transportation / Grin & Excise updation) Sales Cycle (Sales order/Delivery/Transportation/Invoice & Excise updation) Reports Trouble shooting users problems pertaining to day to day transactions relating to SD and MM modules and leveraging with ABAPer for plugging the problems with respect to the Z-objects. Testing different scenarios for SD & MM modules for the post-budget changes applied by the way of applying Notes as well the year end closing
Responsibilities: (Aug 2006 Dec 2007) Providing technical support to the End Users in Troubleshooting issues
pertaining to SD/MM Preparing scenarios and test cases to carry out the testing for the developed objects
Responsible for Price updating and Customer/Vendor/Material master creation. Planning and imparting training to end users on SD/MM Commercial Officer, Sarigam, Gujarat (Oct 1998 to Dec 2007)
Role: Customer Service and Account Management, Stock Reconciliation, Imprest Management, Administration, and MIS. Accomplishments: Efficiently handled commercial activities for carrying out contract filling for BPCL and HP. Individually ensured maintenance of statutory compliances for trading plant. Carried out the clubbing of loads with different cylinder / truck type which gave significant savings in transpiration costs. Ensured smooth and efficient customer service. Account Officer (May 1997 to Sep 1998) MAHARASHTRA ORGANO CHEMICALS LIMITED, (Maha Gas), Malkapur, Maharashtra Role: Cash Management, Customer Management A/c Management, Service, Follow-up, Stock reconciliation etc and MIS. Accomplishments: Successfully handled all cash transactions efficiently without any mishaps. Recognized for promptness and efficiency in Customer account management and service. Account Assistant, (June 1995 to April 1997) KHANDELWAL FERRO ALLOYS LIMITED, Kanhan, Maharashtra Role: Cash Management and maintaining Sales/Purchase voucher entries for manual accounting.
PERSONAL DETAILS
Date of birth: 10th May, 1972 B.Com (Bachelors of Commerce), Nagpur University, March 1994. Indian National, Language - Marathi, Hindi and English.
PERMENENT ADDRESS Plot No. 39, Sahakar Nagar, Khamla Sonegaon Road,Nagpur440025, Maharashtra References shall be provided on request