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Controlling:
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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).
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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