Software Engineer Accounting

JOYDIP DAS

Mobile: 086******** E-Mail :- **************@*****.***

Career summary

More than 10 Years of experience Out of which 3.5 years in SAP ECC 6.0 EHP 7 version as a functional consultant in FI module. One End to End full life cycle implementation, one rollout implementation and production support experience. More than 7 years worked in Accounting and Construction domain. Specialized in procurement, vendor management, taxation, invoice and payment processing

EDUCATIONAL QUALIFICATION

Successfully cleared SAP (FI) global certification exam from JKT SAP Academy, Kolkata on 25 th October 2013.

Successfully completed MBA (Finance & Marketing) from Indian Institute of Social Welfare & Business Management (IISWBM) under Calcutta University Securing 1st class.

Successfully Completed B.COM (H) from Calcutta University Scoring 47 %.

EXPERIANCE PROFILE

Currently working in Capgemini India Pvt Ltd from 22nd September 2014 to till date as Senior Software engineer.

Client –Innospec

Role – FI consultant

Responsibility:-

Configure Basic Settings

Configure General ledger

Configure Accounts Receivable

Configure Accounts Payable

Configure Asset accounting.

Configure also Part of Controlling

UAT testing

IPT testing

Validate the master data

Currently working with Support team.

Client –Freeport LNG

Role – Unit tester

Responsibility: - Unit testing and providing the training to end user.

In Freeport LNG I worked as an Unit tester and Checked the authorization of different user of different sub module like AR/AP. General Ledger, Asset Accounting, Cost centre, profit centre and also provide training to end user.

Client – SAB Miller

Role – IPT Tester.

Responsibility:-

Run the test scenarios

Script pulling in HPQC

Script executing

WRICEF Mapping

Find out the missing Scripts

From 27 December 2010 to 15 th Sept 2014 worked in NATIONAL MANUFACTURING COMPANY as an Accountant.

Responsibility:-

Prepare Sales Invoice

Stock Maintaining

Generate Waybill

VAT & CST Calculation

Reminder to the customer for C form

Prepare Purchase Requisition (Indent/Order).

Posting the purchase Invoice

Maintain the Bank Reconciliation Statement at the end of every day.

Tender submitting.

Worked in Arnab Kumar Bysack (Proprietorship firm) from 6 th November 2003 to 31 St July 2007 as a Supervisor.

Responsibility:-

Site Supervision

Job Coordinating

Planning of the Project

Bill checking

Estimation

Study and understand the drawing before the execution

To Co-ordinate with client, consultant and contractors to resolve the construction related issues and other technical queries to minimize the time schedule to meet the target dates.

Preparation of daily and weekly reports.

Attendance sheet wise payments

Site Reimbursements

SAP KEY SKILLS

SAP Skills In Financial Accounting:

Having knowledge in ASAP methodology

SAP FI Module implementation AS-IS, TO-BE study and documentation, GAP Analysis of business process involved with respect to standard SAP.

Realization worked on Base line Configuration and Final Configuration.

The Final Preparation involved in Unit Testing, Integration Testing and Final UAT using real time data in Pre-Production.

Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant .

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

Configuration for Advance from customer and Advance to vendor.

Configuring Automatic Payment Program and Dunning for Vendors/Customers

Configuring Tax on Sale and purchases.

Holding, Parking, Sample document, Recurring document, Accrual and Deferral document.

Asset Management:

Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys

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

Managing acquisition of new Main Asset and Sub Asset.

Posting Asset Purchase and Sales Entry, Depreciation Run, Balance view of asset and sub asset.

Closing procedure,carry Forward of Vendor and Customers Closing Balances, Carry forward of

Integration:

Overview knowledge on FI &MM, FI & SD Integration.

Data migration using LSMW (Legacy System Migration Workbench) Batch Input Recording.

Personal Dossier

Date of Birth: - 15 th.Jan,1979

Address:- 24/2/B Joynarayan Banerjee Lane, Kol:-700036

Hobby:- Reading Books basically subject oriented.

Languages Known: - English, Bengali, Hindi.

DECLARATION

I, hereby declare that all the information given above is true to the best of my knowledge and belief.

Date :

Place :

( Joydip das )

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