Accounting Sap

Aditi Majumdar

E-mail: ***************@*****.***

Phone: 943-***-****/869-***-****

Acclaim Badge Account ID: EAE8452106E8490096F0BE986DD594D7

PROFESSIONAL SYNOPSIS

Certified SAP ECC 6.0 FI Consultant from ATOS SAP Authorized Training Center, Kolkata

Graduate with 5.5 years of experience in Accounting domains.

2.5 years in delivering IT solution services .and 3 years of experience in hotel industy

ACADEMIC CREDENTIALS

2010 - 2013 B.COM

Maharani Kasiswari College, Kolkata

Affiliated to Calcutta University, Kolkata

Score-50%

2008 - 2010 HIGHER SECONDARY

Affiliated to CBSC.

Score-60%

2008 SECONDARY

Affiliated to CBSC.

Score-54%

SAP CERTIFICATION

SAP ERP FI, Version ECC 6.0

ATOS SAP Authorized Training Centre, KOLKATA

(16th February 2019 15th May 2019) with score 90%.

Focus Areas:

General Ledger Accounting: Create and maintain general ledger accounts, exchange rates, bank master data, define house banks, create profit centre and segments etc.

Asset Accounting: Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, perform periodic and year end closing, etc.

Accounts Payable: Create and maintain vendor accounts, post invoices and payments and use special G/L transactions, block open vendors for payment, configure payment program etc.

Accounts Receivable: Create and maintain customer accounts, post invoices and payments, define terms of payment and payment types, configure and set up dunning etc.

SAP Financial Basics: Map- the accounting structure of the company in SAP, create a company code, fiscal year variants, and assign fiscal year variants. Define currencies, configure validations and substitutions, set up document types and number ranges etc.

Reporting: Use Standard reports in Financial and Management Accounting, execute SAP List viewer reports, and use the SAP List viewer functions and drilldown reports.

Financial closing which includes month and year end closing, monitor closing cockpit operations, posting accruals and recurring entry documents.

Modules Covered:

TFIN50 Financial Accounting I

TFIN52 Financial Accounting II

Case Study:

Case study accompanies fundamentals for Solutions Consultant. The case study implementation is part of Full time Training in 'SAP FI ECC 6.0 with Global Certification from SAP AG, Germany.

PROFESSIONAL EXPERIENCE

GENPACT INDIA PVT LTD. DECEMBER 2016 - PRESENT

Process Developer

Processed Invoice of CDG India (Boeing India), UK & BAA (Boeing Aerostructure Australia)

Vendor Reconciliation

Processed Weekly Direct Bank Payments

Booked Direct Debit Payments

TDS Payment,

Service Tax Payment

Monthly Accrual Making for Suppliers, Cash Clearing etc.

Analyzed accounting statistics and prepared financial reports

Consolidated accounts payables

Managed and recorded company expenses

Prepared annual company accounts and reports

THE OBEROI GRAND HOTEL AUGUST 2013 - JANUARY 2016

Account Assistance

Successfully implemented

Foreign Payment

Vendor Payment

Check Making

Efficiently executed Bank Transfers

Utility Invoice Payments,

BRS, AMC Payment, AMC Budgeting, Service Payments, Monthly Schedule Making etc.

Correct processing and reconciling account documents such as, invoice, departmental billings, employee reimbursements, cash/credit card receipts and vendor statements

Reviewed and coded financial information

Prepared and processed documents to disburse funds and make deposits

Prepared weekly and monthly financial reports

Compiled and reviewed information for accuracy

Maintained files, and computerized accounting databases

Analysed documents, clearances, certificates, and approvals from local and state agencies

Performed debit, credit and totals for client's accounts on computer spread sheets, using Excel.

Received and deposited cash and check payments as well as reconciled records and bank transactions.

Maintained confidential information, such as pay rates, bank account numbers

IT SKILLS

SAP ERP Financial Accounting(FI), Version ECC 6.0

Computer Basics, MS Office, Internet, Oracle, SAP

AWARDS/ ACHIEVEMENT

Obtained a certificate of appreciation Dreamliner Award from The Boeing Company for my job responsibilities.

KEY SKILLS

Effective teamwork.

Negotiations skills.

Excellent communication skills

Ability to work under tight deadlines.

Result oriented

Success driven

SAP FI

PERSONAL INFORMATION

Date of Birth : 25th January 1992

Marital Status : Single

Language : English, Bengali, Hindi

Fathers Name : Manoj Kumar Majumdar

Mothers Name: Debjani Majumdar

Permanent

Address : 48,Netaji Colony Opp T.C.I Godown,Baranagar, Kolkata-700090

Passport No : P6105828

I hereby declare that all the above information given by me is true of my best knowledge.

Contact this candidate