MAINAK BHATTACHARJEE Email :
SAP FI/CO Consultant
Willing to work under a challenging and professional environment with
exposure to new technologies as a Functional Consultant in the area of SAP
FICO also and where there is ample scope for organizational growth as well
as individual growth.
Range of Experience
Total of 5.6 years of experience which includes 2 years as SAP FI/CO
Consultant & 1 Year as SAP Junior FI Consultant.
Pioneer Computers Pvt Ltd., (DEPUTED to TATA Steel, Jamshedpur )
SAP FI/CO Consultant (January 2010 to Present)
SAP FI Junior Consultant (June to December,2009)
Pioneer Computers (P) Ltd. Established in 1991 at Allahabad, Pioneer covers
all aspects of system and software engineering including information need
analysis, computer hardware, planning and selection, user and staff
training (In house and corporate) and software development. Pioneer has
established a track record in offering total solution on IBM AS/400,
Oracle, Power Builder, Visual Basic. Pioneer assets are its well trained
professionals in the field of system integration who are kept abreast of
latest trends in technology, the accent of Pioneer is not nearly on new and
emerging technologies but our professionals are more concerned with
developing our clients reliable, flexible and maintainable solutions to
their business problem.
Client : TATA Steel
Role : SAP FI/CO Consultant
ERP : ECC 6.0
Client Description :
Established in 1907, Tata Steel is among the top ten global steel companies
with an annual crude steel capacity of over 28 million tons per annum
(mtpa). It is now one of the world's most geographically-diversified steel
producers, with operations in 26 countries and a commercial presence in
over 50 countries.
The Tata Steel Group, with a turnover of US$ 22.8 billion in FY '10, has
over 80,000 employees across five continents and is a Fortune 500 company.
Tata Steel's vision is to be the world's steel industry benchmark through
the excellence of its people, its innovative approach and overall conduct.
Underpinning this vision is a performance culture committed to aspiration
targets, safety and social responsibility, continuous improvement, openness
Duration- July,2009 to December,2009
Role- Junior SAP FI Consultant
Enviroment- ECC 6.0
Responsibilities in the project:-
> Implemented the Accounts Receivable, Accounts Payable, Banks, G/L
and Fixed Asset Management in SAP-FI
> G/L Accounting: Created and Maintained COA, customized account
groups, field status groups, Fiscal year Variants, document number
Ranges, Open and close posting periods, Document splitting
Configuration, Configuration of Tax Procedure, Foreign Exchange
Management, created G/L Account master records & Financial
> A/R & A/P: Created reconciliation accounts for different Vendor &
Customer Groups, Created Accounts groups, number ranges, Tolerance
groups, terms of payments, special GL configuration, Interest
calculation configuration, Automatic Payment Program
configuration, Extended Withholding Tax Configuration.
> Fixed Asset Accounting - Defined chart of depreciation, various
depreciation areas and depreciation keys required, Fixed Asset
classes, number ranges and asset master data.
> Bank: Set up House Banks, Bank accounts & sub accounts,
Configuration of Posting rules and Account determination,
Assignment of Posting rules to the SAP transactions, Assignment of
Transaction types to the Different Banks, Manual bank
reconciliation, Bank Interest Calculation Configuration, Cash
> Documenting end user training procedures & preparing training
> Assisted the persons involved in the preparation of Asset
1)Post Implementation Support & Maintenance(January, 2010 to Present)
. Delegated with certain issues in A/R- viz; Configuration & subsequent
functionalities in use of Sp. G/L indicator, Terms of Payment, etc.
. Delegated with certain issues in A/P- viz; Configuration & subsequent
functionalities in use of automatic payment program, withholding
taxes, Asset Management etc
. Resolving end user issues on General Ledger, Accounts Receivables,
Accounts payable, Asset Accounting.
. Maintaining Terms of Payment for new Customers
. New House Bank Configuration
. Created Number range and Posting Keys as per requirement of the Client
. Providing Training to the new end-users.
. Involved in Period End Closing Activity.
. Making some Field required or optional or Suppress as per customer
. Creating new Vender groups as per Client requirement
. New Payment terms creation
. Create the void reason for Cheque cancellation
. Worked on CIN (Country India Version)
. Worked on LSMW (Legacy System Migration Workbench) for Uploading
Vendors, Customers etc.
1) Company Name- PRASuD ( Participatory Research Association for
Sustainable Development), Kolkata
Duration - May,2008 to June,2009
Performing full charge book-keeping and account management through
financial statements and assembled documentation for year-end audits
and respond to auditor's enquiries. Expertise includes, but is not
- Accounts Receivable & Billing
- Accounts Payable
- General Ledger
- Bank Reconciliation
- Prepared Bank Deposits
- Financial Account Analysis
- Performed other duties of similar nature or level.
2) Company- Steelsworth Pvt. Ltd., Makum
P.O. & Dist.- Tinsukia
Designation- Accounts Assistant
Duration- November,2004 to May,2006
. Assisting in maintaining books of accounts of the project
. Preparing Cashbook
. Preparing Purchase & Sales bill of the organization
. Maintaining Salary A/c of the staffs of the organization
. Assisting Seniors in the preparation of Tax Returns
. Finalize the accounts with the help of Senior Accounts Officer
. Preparation of Bills
. Preparation of tax returns with the help of Seniors.
[pic] SAP FI/CO In-house Training organized by Pioneer Computers Pvt Ltd,
1) PGDM (Post Graduate Diploma in Management) from Globsyn Business School,
Kolkata with Finance (Major) and Marketing (Minor) with 69% in the year
2) Bachelor of Commerce (B.Com Hons) from Tinsukia College, Assam under
Dibrugarh University in the year with 65% in the year 2004.
2) Higher Secondary (H.S.) Commerce from Tinsukia College, Assam scoring
73% in the year 2001
4 )Xth from Kendriya Vidyalaya, Tinsukia, Assam scoring 69% in the year
Date of Birth : 04 December,1984
Current Address : Rajendra Nagar, Near Shitala
Language Proficiency : English, Bengali, Hindi, Assamese.
Alternate email id : email@example.com
Hobbies : Reading Books,
Listening Songs, Collecting Movies.
PAN No. : ANVPB0937H
I declare that the above furnished details are true to the best of my
knowledge and belief.
Date : | | 2012
Place : Jamsedhpur