Accounting Sap
Resume:
Deepak Kumar Patra
******.**********@*****.***
Bengaluru, Karnataka
EXPERIENCE SUMMARY
Having 3.3 years of Overall experience in SAP FICO with 1 implementations and 1 production support projects as an FI Functional consultant.
SUMMARY
•Expertise in ASAP methodology process for implementation of ECC 6.0 and post-production support activities in version ECC 6.0.
•Expertise in SAP FI General Ledger (FI-GL), Accounts Receivable (FI-AR),
Accounts Payable (FI-AP), Asset Accounting (FI-AA).
•Expertise in SAP controlling module includes Cost and Revenue Element Accounting, Cost Center Accounting Profit Centre Accounting, Internal Order.
•Extensive experience in integrating FI with CO, SD and MM modules.
•Have experience on Production Support.
•Prepared User Training Manuals and Provided User Training on the processes.
•Documented the end user training manuals and involved in the training programs.
•Good Team Player, Strong Interpersonal, Organizational and Communication skills combined with Self-Motivation, Initiative and Project Management Attributes.
SAP FI/CO SKILLS
FI Enterprise Structure
Chart of Accounts, Fiscal Year, Posting period, Company code, Business areas, Field status groups, functional areas.
FI-GL
Account groups, GL Master Records, field status groups, posting keys, automatic account determination, inter-company automatic account posting, number ranges, document types, tolerance groups and Business Area accounting. New GL, Parallel Ledger, Document Splitting.
FI-AR
Customer Groups, Customer Master Data, payment terms and interest calculation, incoming payments, dunning.
FI-AP
Vendor Groups, Vendor Master Data, Automatic payments, invoices, credit Memos, Creation of Special G/L and linking with reconciliation accounts.
FI-Asset Accounting
Asset Class, Asset Master Record, Chart of Depreciation, Depreciation Keys, Acquisition, Work in Progress, Retirement, Multiple Depreciation area, Parallel Currencies.
Bank Accounting
House Banks, bank accounts, Manual Bank statement, Electronic Bank Statement, Processing, Payment Media and Automatic Payment Program.
Controlling
Configuring controlling areas, cost centre hierarchy, currency and valuation profile, internal order accounting.
Cost Centre Accounting
Creating Cost centre and cost centre groups. Activity types and statistical keys.
Profit Centre Accounting
Creating Profit Centre.
EDUCATIONAL QUALIFICATIONS
•MBA (Finance) in the year of 2015 with 6.8cgpa from Biju Pattnaik University of technology, odisha.
•B.com (Hons) in the year of 2013 with 58% from Utkal University, odisha.
PROFESSIONAL EXPERIENCE
•Working with “Tecceed Software Solutions Pvt. Ltd” as FI/CO Functional Consultant from June 2015 to till date.
HANDS ON EXPERIENCE
1.Sanyo (Panasonic)
SANYO Electric Group, by developing unique technologies and offering excellent products and sincere services, seeks to become a corporation that is loved and trusted by people around the world. Our founder had the earnest ambition to conduct business throughout the world.
•Location : Bangalore, India
•Environment: SAP R/3 4.7, ECC 6.0
•Role: FI/CO Consultant
Responsibilities:
•Involved in execution of Unit, E2E & integration testing.
•Interacted with Business users to understand business requirements for solving the assigned tickets.
•Solution provided for various change requests on the priority bases.
•Solution provided for various issues on the priority bases.
•Configured and prepared CD documents for new customization changes.
•Prepared functional spec for various new business requirements.
•Performed unit testing and integration testing for all FI & CO sub module.
2. Hospira Health Care
Hospira, Inc. is a U.S.-based global pharmaceutical and medical device company with headquarters in Lake Forest, Illinois. It has approximately 15,000 employees. Hospira is the world's largest producers of generic inject able pharmaceuticals, manufacturing generic acute-care and oncology injectables, as well as integrated infusion therapy and medication management systems. Hospira's products are used by hospitals and alternate site providers, such as clinics, home healthcare providers and long-term care facilities. It was formerly the hospital products division of Abbott Laboratories.
•Location : Chennai, India
•Environment: SAP R/3 4.7, ECC 6.0
•Role: FI/CO Consultant
Responsibilities
•Started SAP career as a shadow consultant for senior resources
•Used to prepare documentation
•Involved in preparation of Unit test scripts, E2E test scripts & Integration test scripts
•Involved in execution of Unit, E2E & integration testing.
•Handled low priority tickets
•Provided solutions for low level ticket
•Responsible for solving tickets in GL, AP, AR, & AA.
•Solution provided for various change requests on the priority bases.
•Performed unit testing and integration testing for Asset Accounting, AP, AR and CCA.
•Configured and prepared CD documents for new customization changes.
•Prepared functional spec for various new business requirements.
•Performed unit testing and integration testing for all FI & CO sub module.
Place: Bangalore Deepak Kumar Patra
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