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Accounting Configuration

Location:
Mumbai, MH, India
Salary:
Negotiable
Posted:
September 05, 2015

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Resume:

Panihati Ghosh Para, Pathagar Road,P.O- Panihati, P.S. Khardaha

** ******** (North), Kolkata- 700114 (W.B)

+91-898*******

acrjye@r.postjobfree.com

SANTANU MANDAL

CAREER

OBJECTIVE

PROFESSIONAL EXPERIENCE

To acquire an ever increasingly challenging position in a progressive organization encouraging for career growth where I can enhance my skills and contribute towards the development of a company

Presently Working in CAPGEMINI as Associate Consultant

(CFS-FNA) from 23rd April 2015.

JOB RESPONSIBILITY

BRS

Preparation of BRS.

Daily follow-up with AP & AR team for Open items of BRS.

Extracting GL Dump from SAP BO.

Passing month end journal entries of open items in Oracle.

Reversing the Journal Entries passed in the Prior month.

Handling of Audit queries at the time of Audit.

FIXED ASSET

Preparation of Accounts Analysis Tracker

(Asset accounting tracker).

Capitalization of Fixed Assets in Oracle

Retirement or Disposal of Assets in Oracle

Tagging of Assets in Oracle

Depreciation run of Fixed Assets in Oracle

Passing of provisional entry for the open PO.

Preparation of FAR & FA GL Reconciliation.

Reporting.

Handling of Audit queries at the time of audit.

ACADEMIC

QUALIFICATION

Indian Certificate of Secondary Examinations (ICSE)

St. Xavier’s Institution, Panihati [2007].

Aggregate: 65.8%

Indian School Certificate (ISC)

St. Xavier’s Institution, Panihati [2009].

Aggregate: 76.5%

Bachelor of Commerce (B.Com)

Maharaja Manindra Chandra College

Calcutta University[2012]

Aggregate: 64.75%

SKILLS

Pursuing SAP- FICO

(Infocus Technologies Pvt. Ltd.)

FI

SAP Customizing and configuration of various areas of IMG

activities including :

Configuration of Organization structure for FI-Company,

Company Code, Fiscal year variant, posting period variant,

field status variant etc.

Configuration of Masters like G/L, AR, AP etc.

House Bank Configuration

Configuration of APP

Configuration of EBRS

Configuration of Foreign Currency Valuation

Configuration of Asset Accounting Module

Configuration of Validation & Substitution Rule

Withholding Tax Configuration

VAT Configuration

Query Reporting, Report Development

Configuration of FI integration with MM and SD

CO- Pursuing

Certificate in Financial Accounting

Knowledge in Microsoft Word, Excel, PowerPoint, Tally

EXTRA CURRICULAR ACTIVITIES

FIELD OF INTERESTS

Runner-up in Football Competition conducted by Maharaja Manindra Chandra College

Accounts and Finance

STRENGTHS

Committed team player with flexible in approach.

Enthusiastic person with good communication skills, confident in presentation skills also.

Result oriented. Proficient in handling multiple tasks and projects simultaneously in challenging environments.

An effective communicator with strong analytical, problem solving & organizational abilities.

PERSONAL DETAILS

DECLARATIONS

Date of Birth

25th March, 1991

Father’s Name

Ganesh Ch. Mandal

Nationality

Indian.

Marital Status

Unmarried

Language Known

Bengali, English, Hindi (Read, Write, Speak).

Interests

Playing football, listening to music.

I hereby declare that all the above-mentioned information is true to the best of my knowledge.

SANTANU MANDAL



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