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Accounts Payable Project

Kolkata, West Bengal, India
November 14, 2017

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Seeking a challenging position in an environment where my personal and professional skills will contribute to the goals of the organization.

Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my analytical, academic and professional skills can be used to the benefit of the organization as well as my career growth.

Career Summary:

Having total experience of 6.2years including 2.7years in SAP FICO.

Have done one complete SAP R/3 end-to-end project implementations and one support.

Involved in G/L, A/P, A/R, asset accounting and controlling.

Good understanding of Integration between cross modules (FI- MM&SD)

User training and user manual preparation.

A team player with excellent communication, analytical & co-ordination skills.

Strong knowledge of Finance and Accounting.


SAP Certified Associate - FI (R/3 – ECC6.0)

Certification ID: 001*******

Certification Date: 15th April, 2016

SAP Training and Skills:

Configuring Global Parameters settings, Configuring & Testing General Ledger Accounting (FI-GL), Accounts Payable (FI-A/P), Accounts Receivable (FI-A/R), Asset Accounting ( FI-AA), Banking, Foreign Currency translation, Controlling, FI-MM & FI-SD Integration, Input & Output Tax, Withholding Tax, Automatic Payment Run, Validations & Substitutions concepts in FI, Special Purpose Ledger, Yearend closing activities & Others .

Professional Experience:


Project1 : Implementation

Client Name :Seclore

Designation : SAP FICO Consultant

Duration :July 2016 to April 2017

Project Description:

Seclore is the most advanced, secure, and automated Enterprise Digital Rights Management (EDRM) solution available. Leveraging pre-built connectors and Policy Federation, they can automatically protect more files faster than anyone.

Roles and Responsibilities:

GL/AR/AP Asset Accounting and Controlling -

Configuration of the Organization structure for FI - Company code, Business Area, Fiscal year, posting period, Field status variant with group and Posting keys with document types.

Chart of Accounts, Account groups, GL master records, Sample accounts, automatic account, number ranges and tolerance groups.

Defining Vendor Account Groups, tolerances, number ranges, generating master record & invoice/credit memo, configuration of special GL Transactions including down payments, creation of house banks, automatic payment program configuration.

Defining Customer Groups, tolerances, number ranges, generating master record, invoice/debit memo, configuration of special GL Transactions including down payment from customers, Dunning, Terms of Payment.

Creation of Bank master data, House Banks, Bank Accounts, GL Accounts for bank Accounts and Creation of reconciliation accounts for vendors, customers and Assets. Customizing screen layouts for document entry and Master data, DME Engine, Electronic Bank Statement.

Created Controlling Areas, Standard Hierarchy, Cost Centers, and Planning, Cost Element groups, Activity Type and Statistical key figures, Internal order.

Created Primary and Secondary Cost Elements.

Created Number ranges for Controlling Documents

Used LSMW recording method for legacy data upload, G/L master, assets master vendor master, customer master.

Asset Accounting (FI-AA):

Involved in the process of Defining the chart of depreciation.

Depreciation areas, Configuration of asset classes, creation of no. ranges and Account determination with FI.

Assignment of GL accounts with asset accounting, calculation method, determination of depreciation areas with asset class.

Depreciation keys, Creation of Asset Master, and Depreciation run.

Project 2

Project :Support

Client : Madras Aluminium Co Ltd

Duration :August 2015 to June 2016.


Project Description:

The Madras Aluminium Company Ltd. (MALCO) is part of Vedanta Resources, a London listed

metals and mining major with Aluminium, Copper and Zinc operations in UK, India

and Australia. MALCO is a primary Aluminium producer in South India with operations

encompassing mining, refining, smelting and power generation, MALCO is surging ahead to

achieve global recognition in Aluminium production.

Project 3

Project : Support

Client : Kalisma Steel, Mumbai.

Duration : Oct 2014 to July 2015.

Project Description:

Kalisma Corp is based in Mumbai, is a young enterprise with its core competencies in alloy steel fastener & components, structural steels, engineering, steel making, realty & hospitality, import export.

Roles and Responsibilities:

Providing solutions to the client in the area of Basic FI/CO settings, GL Accounts, Accounts Payable, Accounts Receivable and Bank. FI reports issues.

Resolving the tickets as per the risk and time taken to solve the issue and solving them as client priority.

Changes in configuration settings as required by the client.

Analyzing the impact of changes to be taken place.

Coordinating with the client on a regular basis.

Company: - National Binding Works, Kolkata.

Designation : Accountant.

Duration : Feb 2011 to August 2014

Job Responsibility:

Maintaining Cash Book.

Depositing cheques into Bank.

Purchases & Sales entries.

Account Receivables.

Account Payables.


Professional Qualification:



Name of






St. Lawrence High School





St. Lawrence High School



B.COM (Hons)


Prafulla Chandra College




Date of Birth :04thDecember, 1988

Father’s Name :ShyamalMukherjee.

Mother’s Name : Snigdha Mukherjee.

Marital Status : Single

PAN Number : BVQPM3579I

Passport Number : H7614294

Residential address : No 10 1st main road, Vinayaka layout, Munnekolala,

Marathahalli, Bangalore-560037

Permanent address : 6A Amherst Row, Kolkata-700009.

Present Location : Bengaluru.


Travelling, Playing Football and reading story books. I have represented college and school

football team.

Key Competencies:

Quick learner and Adaptive by Nature.

Good interpersonal skills and Ability to work under pressure.

Understanding & Innovation.

Commercial Awareness

Strong verbal & personal communication skills.

Others Computer Proficiency:

Tally ERP 9

MS Office



Languages Known: -

English, Hindi, Bengali


I do hereby declare that the information furnished herewith is true to the best of my knowledge and belief.

Sidheswar Mukherjee

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