SRIMANTA MUKHERJEE

CONTACT DETAILS:

Permanent Address.

**/*, ****** ***** ****;

Block- D1; Flat No.- 6 ;

Howrah – 711109. W.B.India

+91-987******* ( Mobile.)

+91-968******* (Residence.)

Email: acumlh@r.postjobfree.com

CAREER OBJECTIVE

To pursue a strong position in the dynamic organization that gives me scope to apply my knowledge assume, responsibility and strive for development.

SYNOPSIS

B.COM (HONS.) passed (UNIVERSITY OF CALCUTTA) & MBA (Finance) from PUNJAB TECHNICAL UNIVERSITY, M.COM from ANNAMALAI UNIVERSITY, working as a SAP FI CONSULTANT in ICONMAPPING .

WORK EXPERIENCE SUMMARY

Employer : Iconmapping

Designation : SAP FI CONSULTANT

Date of joining: : 5th February 2013

Last drawn CTC : Rs 2.28 Lac p.a.

SAP (FI ) skills

Creation of Company Code, Assignment

Creation of G/L Masters, House banks and Maintaining Field Status Variant and Posting Keys

Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges

Settings for foreign currency valuation (fluctuations in exchange rates)

Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation

Configuring Automatic Payment Program and for Vendors/Customers

Configuring Input /Output Tax and Withholding Tax, Service Tax.

Query Reporting

Asset Management:

Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys

Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings

BANK:

Creation of House Bank, Automatic BRS, Cheque Lot creation.

SAP SUPPORT EXPERIENCE (Project – I)

Client : Calcom Cement

Role : SAP FI CONSULTANT

Client profile : Calcom is a leading cement company in East India with a total installed capacity of 2.2 million tons per annum. Built with state-of-the-art German technology, the plant has been designed and strategically located to create a seamless value chain to efficiently service its customers. With over twenty-five years of history in the cement industry, Calcom provides a superior experience to its customers with a pan East India footprint.

Duration : 05/02/2013 TO 10/02/2014

Environment : ECC 6.0

RESPONSIBILITIES:

Analyzing the legacy system & collection of data .

Creation and modification of GL, Vendor, Customer, asset master data according to the particulars provided by the client .

Posting of CUTOVER data (initial uploads)

Transfer of accounting data from the legacy system to SAP

Testing of accounting entries in Quality Server

Proper Assignment of Profit Centers to bank GLs

Analyzing different errors and recommending probable solutions, transferring an issue to the senior consultants and providing assistance .

Imparting training to the End Users .

Assisting in posting of backlog entries .

Assignment of withholding tax codes with Vendors

Acquisition / Retirement of Assets

SAP IMPLEMENTATION CUM SUPPORT EXPERIENCE ((Project – II)

Client : Visa Steel

Role : SAP FI CONSULTANT

Client profile : VISA Steel is a leading player in the Special Steel, Ferro Chrome and Metallurgical Coke Business in India. It has its Registered office in Bhubaneswar; Corporate office in Kolkata and Branch offices across India.

Duration : 17/02/2014 TO Current date

Environment : ECC 6.0

RESPONSIBILITIES:

Financial Accounting

Enterprise Structure - Creation of company, Company Code

Defining Business Area, Functional Area, Credit control Area and their assignment with company code .

GL – Taking care for uploading master data and configuring the pre-requisites which includes Creation of Chart of Accounts, Account groups, Retained earnings accounts, etc.

AR / AP – Configuring Customer & Vendor data along with Account Group, Number Ranges and payment configuration . Item Interest Calculation .

Defining Fiscal year variant, Posting periods, Posting Keys,Tolerance groups, Document types with number ranges . Opening and closing of posting periods.

Configuring Input /Output Tax and Withholding Tax

Configuring Automatic Payment Program

Defining of Field Status variant, Document Types with number ranges, Tolerance groups .

Configuration of Special GLs .

Creation of Automatic Payment Programme

Item

Valuation of Foreign Currency, parallel currency configuration .

Bank - Creation of House Bank, Automatic BRS, Cheque Lot creation.

Asset Accounting - Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys . Creation of Asset Masters, Asset Classes, Asset Number Ranges, Account Determination, and related settings. Running of Depreciation . Scrapping of Assets . Sale of assets. Asset closing . Opening & closing of Fiscal Year related to asset .

Controlling

Maintenance of Controlling Areas and assignment with Company code.

Creation of Cost Centers / Profit Centers.

Employer : M.DHARA & BROTHERS

Designation : Worked as a Tax Assistant from 4th April to 5th November 2012

Functional Area : Accounting & Finance

Job profile : Accounting, Central Excise, Service Tax, CST & VAT

Responsibilities : i. Assessment of duty, ii. Preparation of returns (e.g.: ER-1, ER-7, ER-5, ST-3 etc.). iii. Maintaining statutory records. iv. Electronic filing of returns. v. Complying with various taxation departments. vi. Electronic payment of duty. vii. Accounting

EDUCATIONAL QUALIFICATION

Academic Qualification

Name of the Examination

Year

Board / University

Percentage MADHYAMIK (10th )

2003

W.B.B.S.E.

72.12

HIGHER-SECONDARY (10+2 )

2005

W.B.C.H.S.E.

63.50

B.COM (HONS. IN ACCOUNTING & FINANCE)

2008

UNIVERSITY OF CALCUTTA

47.00

M.COM – A/C & FINANCE

2014

ANNAMALAI UNIVERSITY

55.00

Professional Qualification:

Name of the Examination

Year

Board / University

Percentage Master of Business Administration (Finance)

2011

Punjab Technical University

66.11

Additional Qualification : Certificate in “Risk Analysis & Insurance Planning”

from Financial Planning Standard Board, India & National Stock Exchange of India ltd

PASSPORT STATUS : Valid till 22nd August, 2022 .

Expected CTC : Rs. 5 Lac p.a.

Languages Known

English, Hindi, Bengali

Personal Profile

Father’s Name : Santimoy Mukherjee

Date of Birth : 29th August, 1986

Marital Status : Single

Nationality : Indian

Gender : Male

Srimanta Mukherjee

Contact this candidate