Sap Customer

SUBHRODEEP BANERJEE

*/*/*/*,******* Tala Lane,Shibpur,Howrah –711102,West Bengal,INDIA

Mobile : +91-988*******; Email: ******************@*****.***,******************@*****.***

I am an experienced professional having more than 3 Yrs of exp. with a successful career in Manufacturing Co. & near about 2 years in SAP FI/CO field. I have a strong ability to produce results within a team environment or independently, utilizing a 'take charge' attitude. I am a self-motivated and committed person. I am having an established track record both in Studies and work. I am an output oriented, productive person. I can excel at interfacing with others at all levels, and am able to multi-task effectively, possessing excellent communication skills and effective interpersonal, analytical, and organizational skills.

Profile at a Glance

ð I am Masters in Business Administration with dual specialization in Finance & Marketing.

ð A growth-driven Accounts professional offering sound experience of more than 3 Yrs. & near about 2 Yrs. in SAP FI/CO.

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

ð Adept at building and nurturing healthy business relations with clients.

ð Expert in managing clients centric operations & ensuring clients satisfaction.

ð Analytical mind-set; sound decision making skills; lateral thinker; self-learner.

ð Have good team spirit, goal oriented and high interpersonal skills.

SAP Skills

Financial Accounting:

§ 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 Dunning for Vendors/Customers

§ Configuring Input/Output Tax and Withholding Tax {EWT}.

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 asset with Asset Under Construction (AUC) and settlement through Investment Measures of the same to final asset.

§ Retirement, Scrapping and Transfer of final Asset.

Controlling:

§ Maintain the Versions for actual and planned postings

§ Creation of Cost Centres and Definition of Cost Centre Hierarchy

§ Creation of Allocation, Distribution, Manual Reposting and assessment of costs

§ Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category

§ Definition of Internal Orders Types, Order Masters, Planning, Budgeting and Settlement Profiles

Work Experience

Trizone Technology

Functional Consultant

(2009 – till date)

SAP PROJECTS – Implementation Experience

Project – I

Role : Associate Consultant

Duration : 1 years & 4 months.

Responsibilities :

Configured the General Ledger module

Defined Chart of Accounts, Account groups

Created General ledger master data of various B/S and P&L accounts both at chart of accounts level and company code level.

Created Bank Master data, House banks and GL accounts

Modification to the Field Status variants according to Clients specifications

Configuring Financial Statement version as per the Client requirements

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

Configuration of terms of payments for Customers/Vendors

Documented End-user manual and trained users – worked closely with them during Post- Go live period.

Project – II

Role : Functional Consultant

Duration : Till date.

Responsibilities :

§ Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Roll out for the factory.

§ Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and maintaining the prerequisites such as creation of account groups, number ranges and Payment configuration etc.

§ Configuration of AA (FI-AA). – Creating Legacy Assets and maintaining the prerequisites such as Chart of Depreciation, account determination, screen layouts, asset classes, defining depreciation key separately for book depreciation, asset master record and sub assets, acquisition, Creating Legacy Assets, Period end Closing.

§ Configuration of Controlling area (CO), Maintaining CO version, Maintaining number ranges for planning and actual transactions in CO and Defining primary and secondary Cost Elements

§ Creation of Cost Centre Groups and cost centres (CO-CCA), Settings for Allocation of costs among cost objects with different methods like Assessments, distributions and reposting

§ Creation of allocation structures and settlement profiles, Creation of Different Internal Order Types, maintain planning and budgeting of Internal orders (CO-IO)

Domain Experience

Shalimar Chemical Works Ltd.

Accounts Executive

(2006 – 2009)

Job Responsibilities:

Co-ordination with Billing/Technical/Accounts for solving the customer issues related to billing, connectivity, payments, bounced cheques, change of name etc.

Pre invoice checks.

Purchase of raw materials from different brokers and payments.

Handling of cash & cheques.

Tax-related jobs.

Pricing of finished goods.

Maintained the accounts of eight {8} branches of the respective Company.

Dealt with monthly Branch Budget expenses.

All audit related jobs.

Submission of daily report to Director Finance.

Professional Qualification

Masters of Business Administration (MBA), (2006)

(Finance & Marketing)

Academic Qualification

Bachelor of Commerce (Hons.), (2004)

Other Qualification

Diploma in Information Technology (NIIT), (2004)

Certificate in Hardware (TWI), (2007)

Personal Particulars

Date of Birth: 13th Jan 1983

Father’s Name: Mr. Dipak Kumar Banerjee

Languages known: English, Hindi and Bengali.

Signature:

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