Sap Accounts Payable

MAINAK BHATTACHARJEE Email :

******.***.****@*****.***

SAP FI/CO Consultant

Mobile: +91-908*******

Career Objective

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.

Employment History

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)

PROJECT DETAILS:

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

and transparency.

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

Statement versions

.

> 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

Journal Configuration.

> Documenting end user training procedures & preparing training

manuals.

> Assisted the persons involved in the preparation of Asset

Register.

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

requirement.

. 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.

Domain Experience:-

1) Company Name- PRASuD ( Participatory Research Association for

Sustainable Development), Kolkata

Duration - May,2008 to June,2009

Designation- Accountant

Job Responsibilities:-

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

limited to

- Accounts Receivable & Billing

- Accounts Payable

- General Ledger

- Budgeting

- 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

State- Assam

Designation- Accounts Assistant

Duration- November,2004 to May,2006

Responsibilities :

. 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.

IT Skills

[pic] SAP FI/CO In-house Training organized by Pioneer Computers Pvt Ltd,

Jamshedpur

Academic Qualifications

1) PGDM (Post Graduate Diploma in Management) from Globsyn Business School,

Kolkata with Finance (Major) and Marketing (Minor) with 69% in the year

2008

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

1999

Personal Dossier

Date of Birth : 04 December,1984

Current Address : Rajendra Nagar, Near Shitala

Mandir, Sakchi,

Jamshedpur.

State- Jharkhand

Pin-831001

Language Proficiency : English, Bengali, Hindi, Assamese.

Alternate email id : ******.*******@*****.**

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

________________

Mainak Bhattacharjee.

[pic]

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