Resume

Summary of Experience
2 Years 2 Months of experience in production support, maintenance and Implementa
tion of SAP R/ 3 FI/ CO. Worked on configuration of G/ Ls, AR, AP, AA and integr
ation with SD & MM.
4+ Year of experience in Financial Accounting, Tax Audit, Stock Audit, Final and
Interim Audit Finalisation of Accounts, Computation of Income Tax.
IT Experience
Currently working with IT Company, Bangalore, as SAP (FI/ CO) Consultant since D
ecember, 2004.
Project # 3 (May, 2006 till date )
Client : J K Cement, Nimbahera, Rajasthan.
Environment : SAP R/ 3 Release 4. 6
Team Size : 8
Duration : 9 Months.
Role : SAP Functional (FI/ CO) Consultant
Project Profile:
JK Group is a manufacturer of multi products with various operations throughout
India. J. K. Cement is an affiliate of the J. K. Organization has implemented SA
P(FI, CO, SD, MM and PP) in its Cement Plant in Nimbahera, Rajasthan & now they
are requiring production support. Today, J. K. Cement Ltd. is one of the largest
cement manufacturers in Northern India. It is also the second largest white cem
ent manufacturer in India by production capacity. While the grey cement is prima
rily sold in the northern India market, the white cement enjoys demand in the ex
port market including countries like South Africa, Nigeria, Singapore, Bahrain,
Bangladesh, Sri Lanka, Kenya, Tanzania, UAE and Nepal.
Roles and responsibilities:
Handling issues regarding field status of master record of G/ L, AR & AP
Creating of new Customer & Vendor Groups.
Creating new House Banks.
Creating Payment methods for Automatic Payment Program.
Solving issues & creating new Payment Terms for customers.
Creation of Dunning Procedure for customers.
Creation of Business Transactions in Cash Journal.
Creating Tax Codes for input & output tax.
Project # 2 (June, 2005 - Apr, 2006)
Client : Amrit Banaspati Co. Ltd., India
Environment : SAP R/ 3 Release 4. 7
Team Size : 7
Duration : 11 Months
Role : SAP Functional (FI/ CO) Consultant
Project Profile:
ABCL is a leading company in manufacturing edible oils like Vanaspati, Refined O
il and other Bakery products having a large market share in the Northern Region.
Today ABCL has an installed capacity of 10, 000 metric tones per month with a t
urnover of over 350 Cores ABCL has introduced a range of refined oils - namely,
groundnut, cottonseed, mustard, sunflower. Implementation includes modules FI, C
O, MM, SD and PP.
Roles and responsibilities:
AS-IS analysis of the existing FI/ CO business practices.
Finalization of TO-BE business process.
Setting of organization structure of existing business.
Configuration of GL A/ Cs and field status for Master data.
Defining Customer & Vendor Account Group in Master Data.
Defining and assigning Number Ranges for GL, AR, & AP.
Configuring House Banks and Automatic Payment Program.
Configuration of Dunning to customers.
Configuration of Payment Terms for customers.
Configuring/ Defining Asset Classes in Master Data.
Financial Statement Versions, Cash Journal (Petty Cash).
Controlling Area settings, Cost elements creation.
Cost Center Accounting, Methods of Cost allocations.
Internal Order creation, posting and final settlement.
Project # 1 (Dec, 2004-May, 2005)
Client : McCormick Global Imports, Maryland, USA.
Environment : SAP R/ 3 Release 4. 6C
Team Size : 5
Duration : 6 Months
Role :Functional Consultant(FI/ CO), Production Support
Roles and responsibilities:
Handling of issues of discounts/ payment problems.
Configurable issues of GL, AR, AP and Asset Accounting.
Settings related with field selection of Master Data.
House Banks and Automatic Payment related issues.
Creation of Tax Codes.
Non-IT Experience
Worked as a Sr. Audit Assistance in SPP Associates, Mumbai from August, 2000 to
November, 2004. SPP Associates is a medium size Chartered Firm having 14 partner
s practicing at its 5 branch offices located at Mumbai, Bhubaneswar, Cuttack & S
ambalpur.
Roles and Responsibilities:
Exposure to various Accounting, Auditing & Taxation works.
Vouching, verification, Ledger Scrutiny, Report Writing.
Computation of Total Income of Individuals, Firms, Companies & Filing.
Finalisation of Accounts of Companies, Partnership, Proprietorship
Interim, Final, Statutory, Management &Tax Audits.
Compilation of Accounts and handling inter unit Transactions.
Preparation of Corporate office Accounts
Reconciliation of Inter unit Transaction
Preparation of Subsidiary Books
Educational Qualification
Pursuing ACCA (Association of Chartered Certified Accountants, UK).
M. B. A. (Finance & ISM) from Utkal University, 2006(Final Result awaited)
B. Com from Utkal University, 2000.