SAP FI/CO CONSULTANT
Resume:
PO.Nonachandan Pukur Barrackpore
Kolkata-700 122.
25925426(Resi), 983*******(Mob.)
tvpfil@r.postjobfree.com
DEBASISH BANERJEE
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OBJECTIVES
To work in an environment in which I can use and enhance my knowledge and skills and make difference to the organization. Working in such an environment would help me learn and develop myself, and remain loyal & valuable to the organization.
CURRENT STATUS
Skills in SAP R/3 (FI/CO) :
• Proficient in design and configuration of FI sub-modules General Ledger , Accounts Payable and Accounts Receivables .
• Proficient in design and configuration of CO sub-modules Cost Element Accounting , Cost Center Accounting, Profit center accounting.
• Good Knowledge in Asset Accounting .
• Knowledge of Withholding Taxes and Taxes on sales/Purchases.
Financial Accounting:
Creating Chart of Accounts, Vendor Accounts, Credit Control Area, Account Groups, Fiscal Year, Posting Period variants, document types, field status variants and document number ranges, etc.
Maintaining General Ledger entailing account groups, G/L master records, recurring entries, tolerance groups for account postings, Ledger Accounts and document entry, Defining retained earnings account. Automatic Payment Program, and Financial Statement Versions, configuration of cheque printing process, Creating & maintenance of vendor accounts for carrying out the tasks in general and special G / L transactions and down payments. Tax on Sales Purchase, Extended Withholding Tax .
Controlling:
Cost center account, Cost Element Account, Configuring cost center as per requirement, Creating cost center a/c group, Changing Cost center configuration & assigning them to Cost center hierarchy setting, Creating profit center a/c group Creating profit center & changing profit center,
Asset Accounting:
Chart of depreciation, depreciation areas, asset classes, Screen layout rules, Define number range intervals, and Account determination, Creation of assets/sub assets and Integration with General ledger depreciation keys, depreciation run, and asset acquisition.
Employability :
Current employment
Organization : VERSION IT SOLUTIONS, Kolkata
Designation : As an FICO Consultant
Client : CALCOM CEMENT
Duration : December’09 to till date (post Implementation & Support consultant)
Key Responsibilities Handled:
• Customization of Enterprise structure ,FI-GL, AP, AR ,Petty Cash Journal, Posting Incoming and Outgoing Invoice, Posting Incoming and Outgoing Payment.
• Creation Chart Of Accounts, Account Group for General Ledger, Retained Earnings Account, field status variant, special GL Indicator.
• Creation Of Document Types, Number Ranges Define Account Group with Screen Layout for Customer & Vendor
• House bank Creation, automatic check payment, Dunning program,
• Creation of tax code on sales & purchase Customize EWHT key, EWHT procedure for country India ,EWHT type for invoice posting & payment posting, EWHT code for invoice posting & payment posting .
Organization : VERSION IT SOLUTIONS, Kolkata
Designation : As an FICO junior Consultant
Client : SANYO ELECTRONICS
Duration : December’08 to November,09 (post Implementation & Support consultant)
Key Responsibilities Handled:
As a member of the Support team I had involved in
• Maintenance and support for various issues.
• Worked on the new requirements
• End User Training and Preparation of Training Manuals
• Involved in Functional Unit Testing (FUT)
• Solved various issues raised by end user like G/L Master record creation, execution of batch input sessions, execution of specific reports etc.
• Involved in periodic closing operations.
• Understanding of Cross Module Integration like FI-MM-SD
• Monitoring day end & month end closing operations.
NON SAP :
PREVIOUS STATUS
Working as Junior Executive Accountant M/S. Super Cassettes Industries Ltd. (T-Series) Joining on Sept’07 to Nov’08, Kolkata Branch
Key Responsibilities Handled:
Preparation of weekly outstanding list of Sundry Debtors / Creditors.
Maintaining Branch Ledger of Company Reconcile of Inter Units
Overall check-up of BRS, Receipts, Payments.
Branch Purchases & Sales.
Sale Tax & Waybills
Internal Stock Verification
Working Tally 9.12 ver. ERP billing
PREVIOUS STATUS
Working as an Account Assistant April ‘2004 To Aug’07 in Mohan Motor Udyog (Authorised Dealer of Maruti Udyog Limited)
Key Responsibilities Handled:
Preparation of weekly outstanding list of Sundry Debtors / Creditors.
Maintaining Ledger of Internal Company
Overall check-up of BRS, Receipts, Payments.
Billing, Internal Stock Verification & And also looking after the EDP section of our organisation (including showroom & workshop).
Working Tally 9.12 ver.
Working ERP base on line Maruti Software & also looking EDP Departments (Maruti Show Room) , also experience on ERP Billing on Maruti Show Room, Also experience on SAP .
WORK EXPERIENCE
Worked as an Account Assistant from March ‘1995 to March ‘2004 in M/s Mohan Finance Ltd. (Mohan’s Group)
Key Responsibilities Handled:
Accounting - creation and data entry of vouchers (Cash/Bank/Journals) into system. Maintaining the book of ledger Preparation and understanding of reconciliation of Bank & Ledger of Internal Company. Working on Tally 9.12 ver. Billing, Internal Stock Verification
ACADEMIC QUALIFICATION
1. A.I.S.C.E C.B.S.E 1988 K.V.S. (ARMY BARRACKPORE)
2. A.I.S.S.C.E C.B.S.E 1990 K.V.S (AIR FORCE PALTA)
3. B.COM. C.U 1993 MAHADEVANANDA COLLEGE (BKP)
PROFESSIONAL QUALIFICATION
Post Graduate Honors Diploma in System Management (NIIT)
Sem – 1. PLT, COBAL, CCS.
Sem - 2. DBASE, VP, ADP.
Sem – 3. UNIX, C.
LANGUAGE KNOWN
Speak & Read – English, Bengali, Hindi, Assamese
Write-– English, Hindi.
FATHER’S NAME
Sri Jitesh Chandra Banerjee (Retd.)
Deputy Superintendent Engineer (Mech.)
Oil & Natural Gas Corp. Ltd.
DATE OF BIRTH 13th June 1969
(DEBASISH BANERJEE)
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