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Seeking Challenging Profile in SAP FI/CO with 7+ months of rich dynamic domain expertise in Sap Financial/Controlling in a growth oriented organisation.

PROFESSIONAL SYNOPSIS

§    Proficient in Sap R/3, Specialized in the FI/CO Module.

§    Proficient in ASAP Methodologies & GAP Analysis.

§   Proficient in configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR) and Asset Accounting (FI-AA).

§   Proficient in configuration of the CO sub-modules like Cost Center Accounting (CO-OM-CCA), Internal Order (CO-OM-IO),  Profit Center Accounting (EC-PCA) and Profitability Analysis (CO-PA).

§   Knowledge of Check Management, APP (automatic payment), Automatic Clearing & Cash Journal.

§   Proficient in Interest Calculation, Dunning process.

§   Proficient in Country India Version.

§   Knowledge of month end & year end Closing Processes.

ACADEMIC QUALIFICATION

                               

Highest Academic Qualification : Bachelor of Commerce from Calcutta University in the year 2010.

PROFESSIONAL / TECHNICAL CERTIFICATION

» Certificate Course in Computerised Financial Accounting (including Basic, Excel, Tally, Fact & Accord) from Doeacc Soceity Kolkata Centre during the period 19/05/2010 to 30/10/2010 & has secured Grade “ A+ ” [90% & Above].

» Certificate on “ Understanding Information Technology in the Corporate Environment ” from Aptech Computer Education (Gariahat Center) under the supervision of The Institute of Company Secretaries of India.

» SAP R/3 (System Applications & Products in Data Processing) course from INFOCUS TECHNOLOGIES PVT. LTD (2012-2013).

TECHNICAL SKILLS

ERP System                                 :       SAP R/3, FI/CO Module

Operating System                      :       Windows XP, Windows 7

Applications                                 :       Excel, MS – Office

PROJECT DETAILS

Educational Project # 1

Duration: 16/03/2013 – 16/05/2013

Team Size: 1

SAP (FI/CO) SKILLS

Financial Accounting:

● Creation of Fiscal Year Variant

● Creation of Currency

● Organizational Structure

● Creation of G/L Masters, Bank Key, House Banks

● Maintaining Field Status Variant & Posting Keys

● Creation of Customer & Vendor Accounts, Configuration in AR & AP

● General Ledger Line Item Display, Vendor Line Item Display, Customer Line Item Display

● Configuration for Clearing of Vendors & Customers (2 Types of Clearing: Post   with Clearance & Item         Clearing), Manual Clearing, Automatic Payment Program(APP), Automatic Clearing, Customer/Vendor Tolerance

● Payment Terms

● Special G/L Indicator, Cross Company Code Transactions

● Dunning Procedure, Interest Calculation

● Configuration of Input/ Output Tax

● Configuration of Withholding Tax(TDS)

Asset Accounting:

● Chart of Depreciation

● Asset Class

● G/L Account: Map with Account Determination

● Mapping of Depreciation Area with Asset Class

● Asset Master Data: Creation of Individual Assets

● Creation of Individual Asset:AS01

● Depreciation Key Configuration(Rate of Depreciation & Calculation Methods)

● Assignment of Depreciation Keys

● Posting of Transactions( Asset Acquisition, Asset Report, Depreciation Posting, Asset History Sheet, Asset Retirement, Asset Transfer & Asset Year End Closing)

Controlling:

● Controlling Area (Maintain CO. Area, Number Ranges for CO. Area, Maintain Versions for Actual & Planned Posting)

● Cost Center Accounting (Cost Center Group, Creation of Cost Centers)

● Costing Center Posting Report

● Cost Center Planning, Copy of Plan from Year to Year

● Internal Order(Define Order Types, Maintain Number Ranges, Create Internal Order Master Data, Internal Order Posting Report, Cost Element Group, Planning Configuration, Giving Plan Amount)

● CO-PA (Controlling & Profitability Analysis) [Maintain Characteristics, Value Fields & Operating Concern, Configuration of Characteristics & Value Field Derivation]

● Profit Center Accounting ( Basic Setting, Create Dummy Profit Center, Activate Posting to Profit Center, Create Profit Center, Assignment of Profit Center to Cost Center, Profit  Center A/c Report) 

Technical:

ERP: SAP ECC 6.0

PERSONAL INFORMATION

»LANGUAGES KNOWN: English, Hindi & Bengali.

» CURRENT LOCATION: Kolkata

» DATE OF BIRTH         : 15^th Jane, 1990.                                                    

» GENDER                     : Female

»NATIONALITY                   : Indian

» READY TO RELOCATE: Yes.

DECLARATION

I HEREBY DECLARE THAT THE ABOVE INFORMATION IS TRUE TO THE BEST OF MY KNOWLEDGE AND BELIEF.

PLACE:

DATE:

                                                                                                                    DEEPTI MAJUMDAR

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