chinmaybehera2.9.doc

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CHINMAY

9000*********

**********@gmail.com

To understand the working of the organization and thus contribute my skill and knowledge

acquired toward the growth of the organization

Having 2.9+ years experience in SAP FICO in Wipro InfoTech Banglore

5 Months training as a SAP FI Associate Consultant at Verson IT in Hyderabad.

Currently Pursuing MBA in Finance specialization from WELINGKAR INSTITUTE OF

MANAGEMENT DEVLOPMENT AND RESSEARCH

BBA in Finance from F.M (AUTONOMUS) College,ORISSA.

Efficiently completed project on INVENTORY MANAGEMENT in ORISSA RUBBER

PRODUCT,BALASORE.

Well versed with SAP (FICO) support /implementation., MS office, Operating system.

Presented dissertation on Fundamental Analysis of ORISSA RUBBER PRODUCT.

Exceptional time management skills and the ability to prioritize tasks.

Key project summary

Project 1

Worked as Associate Functional Consultant in Wipro InfoTech - Banglore from

MARCH 2008 to till date.

Handling the projects of General Insurance Corporation Ltd and Securities Trading

Corporation

Client Securities Trading Corporation, Mumbai-Implementation

Role Associate Functional Consultant

Contribution Discussion with Core team members on AS IS Process.

Responsibilities and project scope include the conversation of

Customer and Accounts Receivable Master Data and develop daily

interfaces from Legacy system to SAP to implement FI-AR GL

accounts, Account determination, Field Status Groups, Enterprise

Structure - Credit Control Area and Business Areas , Account Groups,

Document types, Customer and Document number ranges, Terms of

payment, Clearing functions - Posting Keys, Reason Codes, Automatic

clearing, Account assignment, and Tolerance groups , Bank master data,

Closing & reporting, Interest calculation, Statements, Dunning, Credit

Management functionality and Lockbox processing Trained and advisedteam members on SAP functionality

Managed Project for Credit and Accounts Receivable

implementation addressing needs for Training, Configuration & testing

of core FI-AR, Customer and Credit Master Data conversion, defined

and practiced steps needed for the integration process, and Report

development.

Designing the TO BE Business Process from FI side.

Finalization of Business Blue prints and sign off.

Material Master MM - Reviewed and tested purchasing groups,

purchase requisition, purchase orders, contracts, price determination


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process, material types, and valuation classes. Reconciled goods

movement processing, goods issues, and goods receipts

Start Date 15.07.2009

End Date 15.10.2010

Period 15 Months

Team Size 5

Project 2

Client General Insurance Corporation Ltd, Mumbai-Support & Rollout

Role Associate Functional Consultant

Contribution Prepared End User Manuals for following FICO ProcessesGeneral LedgerAccounts ReceivableAccounts PayableInternal OrderPrepared User manual for FS-CD Reports.

Giving training to the end users on TDS Cycle and E return.

Configuration for Delhi Business Place- Withholding Tax

- Manual Bank reconciliation- Cash Journal

- Defining Accounting Clerk

Prepared Financial Statement Version for General InsuranceCorporation.

Resolved issues relating to Internal Order.

Developed User based restriction on Internal Order for theExpenses Booked through FB60 and F-43

Developed the Cash Book Report, Payment Instruction letters,FD Placement Report, Inter departmental reconciliation for CentralTreasury Cell Department.

Configuration of Cash Journal for the Finance Department

Developed Report relating to Transfer of Balances Quarterlyto the Different Accounts.

Blocking of various GL Accounts not required by Client.

Maintained the Consistency for Validation on Development,Quality and Production.

Maintained the Validation for the Business Place and section

code. Configuration setting for Foreign Currency Valuation.

Preparing Functional Specification for developing variousreports.

Configuration of Special GL account for Down Payment.

Configuration & Roll out of Manual Bank Reconciliationstatement for new company codes. (London and Dubai)

Configuration & Roll out of Fixed Asset Management for new

company codes. (London and Dubai)

Looking into integration aspects of FICO and FSCD modulelike VY6I and VY6H, Reconciliation Key Entry Code from FS-RI

Module,.

Identifying the problems of integration based on MainTransaction, Sub transaction, Business Type, Treaty Category,


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Insurance Type, GL Account.

Posting of various messages to SAP for Product Error,updating the Patch, and applying any note.

Maintaining every year the FICO Document number rangesfor different Company Code.

Maintaining the Extended WT Certificate number forvendors/Customers.

Involved in Period end activities Carry forward balances for

GL, Vendors and Customers, Foreign Currency Valuation, BusinessPartner Currency Valuation.

Maintaining the Conversion Ratios for various currencies.

Taking interviews for recruitment.

Worked as Panelist for Walk In held in Mumbai.

Quoting the Prices for various developments and anyconfiguration which are out of scope of present contract with the

client.

Configuration and implementation of sort method andadjustment accounts for regrouping receivable and payables.

Core User training for Manual Accrual Process.

Start Date 01.06.2008

End Date 15.06.2009

Period 12 Months

Team Size 19

PROJECT-3

Description Sahayadri Industries Pvt. Ltd, Pune-Support

Role Junior Consultant

Contribution

Involved in all phases of ASAP starting from project prep & Blue-print till Go-Live

Responsible for Implementation of GL, AR, AP, Assets and CO

Modules

Dealt with all the integration issues with MM, SD, PP, QM and HR.

Prepared User Manuals FI and MM and Imparted User Training

After Go-Live Supported the system for some time (All FI and CO

modules.

Configured and Designed enterprise structure elements

Configuration of AP/AR modules including Integrations to SD andMM

Implementation of FI module including General Ledger, Accounts

Receivable, Accounts Payable, Asset Accounting and Special Purpose

Ledgers Also Implemented CO-CCA

Configurations of GL including financial accounting global settings

Used functionalities of Business Area, Functional Areas for cost of

sales accounting, Taxes on Purchases and Sales, extended withholding

tax (WHT), Multiple Currencies etc.,

Start Date 01.03.2008End Date 30.05.2008


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Period 3 Month

Team Size 5

DOMAIN EXPERIENCE:

Organization : BALLY JUTE MILL COMPANY LTD.

Role : ACCOUNTANT

Team member : 7

Duration : Aug 2007 TO Feb 2008

Responsible for checking and verifying data entry in the respectively ledger for month-end

closing. Preparing periodic Management Accounts for month-end reporting and analyse

variance for the actual performance vs. monthly forecast.

Preparing periodic Management Accounts for month-end reporting and analyse variance

for the actual performance vs. monthly forecast.

Maintaining Books of Accounts. Involved in updating day-to-day accounting work

ACADEMIC OVERVIEW

2010 Pursuing MBA in Finance from WELINGKAR INSTITUTE OF MANAGEMENT

2007 B.B.A (Finance) from F.M Autonomous College, Balasore, Orissa

2004 12th (C.H.S.E Board) from Balasore College, Orissa

2002 10th (B.S.E Board Mohapatra High School,Balasore Orissa

INTERNSHIP

BIRLA TYRES LTD.

May `01 - July`01

Project title: Cash Management system and Inland Bill Discounting through letter of credit

Role: Finance trainee

Overview: Analysis Cash Management system, Analysis of Cheque return, Prepare MIS report,

Documentation letter of credit, Finding Area of Improvement and provide

Suggestion for Corrective Action.

.

IT SKILLS

SAP(FICO) 4.7

Proficient with MS Office

Operating System

MS WORD,MS EXCEL

EXTRAMURALENGAGEMENTS


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Interaction with People through social web page.

Participated in:

Business Quiz in Campus Conducted by Student Activity Cell.

Social events such as awareness programs by cancer aid society , pulse

polio eradication program and blood donation camp.

PERSONAL VITAE

Date of Birth : 17th March, 1987Permanent Address : AT-Bally Jute Mill Colony 18/369, po-Bally,Dist-Howrah, W.B-

711201

Languages proficiency: English, Hindi, Bengali, Oriya

Martial : Single

Passport No : G6987183

Documents

chinmaybehera2.9.doc