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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                 : 15th 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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