BODHI SATWA ROY (MBA)--2009

Mobile No.: +91 8272933156 ~ Landline: 033 25633213 ~ E-Mail: bodhisatwa.roy@gmail.com

Seeking assignments in SAP (FICO Module) Implementation with an organisation of high repute APERCU

A Financial Accounting professional with over 6.7 years of experience, 3.7 years in SAP (FICO) Implementation and the rest in Accounts & MIS. Well versed in SAP - FI pre - implementation, implementation and post implementation functions viz. Requirement Mapping, Documentation, Scoping, Gap Analysis, Application Development, Testing and Post Implementation Support. Hands on experience on configuration of sub modules of FI like GL, AP, AR and Asset Accounting. Excellent interpersonal, communication & organizational skills with abilities in team management & customer relationship management.
SKILL SET 1 END TO END IMPLEMENTATION IN FICO MODULE SUCCESS FULLY DONE NOW IN SUPPORT & PROBLEM HANDELLING SAP (FICO) Implementation: - Mapping business requirements - As Is and To Be Study. - Customizing settings to maintain the enterprise structure and other relevant customisation needed in enterprise structure level. - Undertaking QA in documents templates and SAP main testing phases. - Documenting user requirements and developing specifications for customization. - Helping consultant in redefining and reengineering the business process in FICO. - Overseeing configuration of SAP FICO related settings including cross module integration configuration of: G/L account master records, chart of accounts, field status groups, automatic account determination, Posting periods. special GL indicator create. Vendor / customer master data, account groups, tolerance groups, invoice, & payment. Controlling area, activate components / control indicators, assign number ranges to controlling area, assign company code to controlling area, maintained cost center standard hierarchy. profit centre hierarchy, internal order, settlement rule, WBS element, planning hierarchy, Cost elements / cost center, reconciliation ledgers, standard hierarchy, activity types, statistical key figures, assessments, distributions. Basic settings, maintaining profit centre hierarchy, assignments, CO-Objects to Profit Centres, distribution and assessment of costs, planning and development of Reports. . FI&SD integration, FI&MM integration,

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NEW GL configuration, parallel ledger, document splitting, leading & non leading ledger, transfer Classic GL to New GL(MIGRATION) LSM WORK BENCH

. Assets configuration, chart of depreciation, assets acquire, assets retire, assets class. Sub assets. : A S A P process. : Business Blue print understand, AS IS amendment. : Draw a diagram which has to customize Computer & IT Skills: Package: MS Office 2000/2007/windows 7, Operating System: Windows XP/2000/VISTA/UNIX Assembling and troubleshooting Desktop and Notebook PC. ERP: SAP FICO module Certification course from HARD WEAR ASSEMBLING. CMCUNIX,VB SCRIPT,JAVA SCRIPT,CONCEPT IN RDBMS,HTML,XML,MS DOS,

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SCAN

APR 2009 31 AUGUST 2012 Electro Steel Casting Limited, Khardah , JUNIOR FICO CONSULTANT& Data support &users training (Under Payroll of Component Software Service) Key Role: ASAP PROCESS/ SAP FICO IMPLEMENTATION, FICO TABLE CHECKING, FINANCIAL REPORT MAKING & SUPPORT.

(PROJECT 1 MAY 2011---APR2012) : FICO END 2 END CONFIGURATION BANSH BERIA PLANT) FI

customizing enterprise structure, global parameter, Cash journal, General GL ,GR/IR configuration, payment term, Gap analysis in sap, exchange rate configuration, currency configuration, Financial statement version, withholding tax configuration, , dunning ,automatic account, AR&AP Configuration, Sub ledger concept, House bank, retain earning account, : payment terms, real time integration, account assignment model, recurring entries configuration classic gl, concept in , po configuration, Indent, entry sheet, Rfq, Migo/Grn, Miro, Automatic a/c posting, special gl indicator for customer&vendor :re conciliation ledger, rounding of configuration, transfer classic GL to new GL, document type configuration, sub ledger concept, currency configuration, global parameter configuration CO Controlling area customizing, customizing enterprise structure in co WBS element, settlement rule, settlement rule path creation, Profit center hierarchy making, profit center creation ,profit center planning,profit center distribution cost centercreation, cost center hierarchy making, cost center distribution, planning, distribution, activity type creation primary& secondary cost element creation, Integration between fi&co, Batch input session internal order creation-statically &real(io) FI&CO table checking/observing, Assets table ,WBS element, planning, distribution, cost element, internal order, ,CWIP, settlement rule run, settlement rule path TAX CONFIGURATION 1)With holding tax configuration, 2)Vat configuration 3)Tax mapping with vendor &customer ASSETS CONFIGURATION 1)Create assets master data 2)Create chart of depreciation 3)Create assets class 4)Assets retairment 5)Substitution of assets 6)Assets acquire 7)Assets life cycle 8)Assets configuration steps OTHERS ACTIVITIES Sap implementation partner in implementing SAP financial design, continuous development, release and maintenance of implemented business processes enterprise-wide. Working closely with customers, colleagues, and other stakeholders to identify users' requirements and seek opportunities to build business awareness throughout 2

the enterprise. PRE GOLIVE ACTIVITY IN THIS PROJECT INTEGRATION BETWEEN FI-SD &FI-MM LSMW(DATA MIGRATION ) PROJECT-2 (3 RD SEPTEMBER2012 -TILL DATE)(project for Excella Global System internal) Sap Fico Consultant Excella Global System Information Pvt. Ltd. Salt lake sector v,Ep-Gp block,kol-91 PROJECT LIFE CYCLE PROCESS UNDERSTANDING 1)Understand business process, understand business goal, 2)Meeting with Clint(several times) 3)GAP analyses 3) ASAP process maintain 4) BBP making 5)Go live date fixed Initial Customizing Enter prize structure customizing, global parameter customizing, Retain earning account, account group define, tolerance for customer &vendor, field states ,posting period, fiscal year variant, gl creation, cash journal creation, dunning creation, fsv creation House bank creation, automatic payment program, vendor &customer master data creation, Gl creation, CIN configuration, payment term OTHERS Planning and managing all activities within Finance business unit / area, including coordination of development, maintenance and enhancement projects utilizing a variety of tools and techniques. Identifying business problems and opportunities and developing appropriate solutions in accordance with business requirement standards and processes. Financial report making as per requirement of accounts dept. Coordinating and supporting several business process developers responsible for managing subunits / areas or specific projects. Profit center accounting, cost Centre accounting ,internal order Configuration, year ending activity, month ending activity, Assessing impact to other data and systems, considering available technologies, comparing costs and benefits and recommending solution. KNOWLEDGE IN FOLLOWING MATER ON SAP Valuation class, valuation type, valuation areas, movement types, fi process flow, mm process flow in sap - Planning profile configuration, Document type configuration, validation, substitution their application area - Assets life cycle configuration, assets configuration, chart of depreciation, assets retirement
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Implementing SAP (FICO) in various modules. Substitution of assets Approach in sap/configuration, sub assets concept Support team(FICO module),problem handling Maintain and monitoring business goals as well as improvement of business logic.
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& sd integration, fi & mm intregation fi process flow, mm process flow understand process ,business goal : unit testing,integration testing Mar04 Mar07 Hitek Engineering, Kolkata ACCOUNTANT 3

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Key Role:Initiatives
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to achieve business goals & managing the frontline accounting activities, Reconciliation, Accounting, account head, provision making, calculation tax, assets depreciation, assets acquit ion, assets retirement, accounting effect goods purchase &sales from vendor customer respectively. Formulated financial budgets and prepared forecast plans. Trial balance making, balance sheet making,Primary audit, financial report making, follow up customer& vendor, working in excel& tally erp

SCHOLASTICS SAPFICO-COURSE-CERTIFICATION COURSE M.B.A. (Marketing) B.Com. (Honours) HS (Commerce) 10th Standard FUTURE TECHNOLOGY FOUNDATION KOLKATA COMPUTER FUNDAMANTAL FROM CMC Annex College of Management Studies, Kolkata Calcutta University, Kolkata ,Chittaranjan college WBBHSC WBBSE 2009 2012 2009 2005 2001 1999 -----75% 63% 42% 53% 64%

PERSONAL Date of Birth: 5 Oct81 Permanent Address: 108, Lichubagan, Khardah, PO B.D. Sopan, Kolkata 700116, West Bengal Languages Known: English, Hindi and Bengali PAN NO-AWVPR7499B

DOSSIER

PASS PORT NO- H6524306