photo B.

JYOTIRADITYA

Targeting assignments asSAP FICO, SAP S4 Hana Finance Consultant, Integration Specialistwith an organization of
repute across India & overseas, preferably in Bangalore

Ph.: +91-8712817833 E-Mail:bnadityabanik@gmail.com

PROFILE SUMMARY

● Certified SAP S4 HANA Finance 1909 Consultant with nearly 3 decades of rich experience in SAP S4 HANA Project
Management & Implementation, IT Technical Management, Program Services Management, Service Delivery, and
Team Management
● Expertise in mapping clients’ business requirements and translating the same into functional specifications, services,
implementations and custom designing solutions
● Experienced in SAP S/4 HANA/FICO migration & implementation, with expertise in designing, configuring, customizing
& testing core FICO modules; exposure in full & large lifecycle implementation in SAP configuration
● Designed, documented, & executed the data cutover strategy to migrate legacy data into the SAP application including
data identification, mapping, collection, cleansing and data loading; worked with business and project resources to define
data conversion rules
● Proficient in preparing functional specifications for new customized / enhancements / interfaces; excellence in
working through the different phases of scope management, process analysis, gap analysis, business blueprint, realization,
testing, go-live, post live support and training
● CO expertise includes - Cost Centre accounting (CCA), Profit Centre accounting (PCA), Internal Orders (IO), Product
Costing (CO-PC), Profitability Analysis (CO-PA) and Material Ledger
● Successfully completed 2 implementations of SAP R/3 FI/CO; expertise configurations, testing and integration
● In depth knowledge in customization of SAP S/4 HANA, SAP Central Finance & ERP ECC 6.0 versions in FI-CO modules; SAP
FI & CO with overall knowledge of MM, SD AND FSCM
● A team player, having analytical, problem solving, communication and leadership skills

CORE COMPETENCIES

Project Execution & Management SAP FICO/ SAP S4 Hana As-Is / To-Be Analysis
SAP FICO Roll-out & Full Lifecycle Pre-Sales Support Risk Management & Mitigation
Implementation Support
User Acceptance Testing (UAT)/ Stakeholder Management Team Management
Integration Testing

WORK EXPERIENCE

Since May’ 21: Tech Mahindra, Location as Technical Lead

Apr’ 20 – MM’ YY: Prima Infosystem Pvt. Ltd., Location as Sr. Functional Consultant (SAP-FI/CO)
May’ 15 – Dec’ 20: Bonsai Infomark Pvt. Ltd., Location as Sr. Functional Consultant (SAP-FI/CO)
Jan’ 17 – Nov’ 19: Organisation Name, Location as Designation
May’ 15 – Dec’ 16: Organisation Name, Location as R to R & Support Consultant
Sep’ 13 – Apr’ 15: Process Weaver It, Location as SAP FI&CO Consultant
Jun’ 10 – Aug’ 13: PR ERP Solutions, Location as Sr. Functional Consultant (SAP-FI/CO)
May’ 09 - Apr’ 10: Methodex Soft Solutions Pvt. Ltd., Location as SAP FI/CO Functional Consultant
Key Result Areas:
● Managing the delivery of business change and readiness, working closely with the stakeholders to ensure solution delivery
at a high quality
● Delivering integrated SAP FICO solutions through analysis and mapping of end-to-end business processes while working
with business process owners/multiple stakeholders and other team members
● Implementing Procure-to-Pay Processes along with Asset Accounting, Accounts Receivable and General Ledger accounting
including new General Ledger (GL) migration
● Providing presales support in the evaluation of Accounts Payable (AP) automation solutions including requirements
gathering to final selection, Request for Quotation (RFQ) creation, business case preparation and presentation to
stakeholders for final project approval
● Spearheading the integration of SAP FICO with other modules and applications, testing of systems during enhancements
and configuration as well as for upgrades such as XXX (e.g. Kernel Upgrade, Enhancement Packages, Patch Upgrades, and so
on)
● Ensuring that business requirements and functional specifications for the module are tested and fulfilled before the code is
delivered for integration
● Working with business users in identifying the existing business process; providing Subject Matter Expertise in Accounting,
Finance and Controlling Configurations of SAP S4 HANA
● Standardizing processes related to FICO, monitoring & improving processes, reviewing end-user authorizations, and
implementing controls to ensure error-free & correct transactions
● Creating the operating concern, configuring costing based on profitability analysis; defining & configuring the reporting
characteristics, value field, & profitability segments used in profitability analysis
● Identifying risks and preparing risk management framework to address & mitigate the same

PREVIOUS WORK EXPERIENCE

Aug’ 98 - Jul’ 08: Swetaditya Industrial Dev Ltd., Location as Finance & Admin. Manager

Jun’ 92 - Jul’ 98: Gujarat Lease Financing Ltd., Location as Finance & Admin. Manager

EDUCATION

● PG Diploma in Computer Science from APEC in 2005

● B.Com. from Calcutta University in 1998

● PMP certified from PMI (US)

● S/4 hana finance certified from Atos India Ltd.(sap educational partner)

● CMA ( pursuing)

IT SKILLS

● Please mention

PERSONAL DETAILS
Date of Birth: 31st December 1970

Languages Known: English, Hindi, Bengali & Telugu

Address: 72, Vinayaka Layout, 7th Cross Road,White Field, Bangalore - 550066

Please refer to the annexure for project details:

Annexure:

Organisation Name: Tech Mahindra

Client: GE Aviation
Role: Sr. SAP FI Consultant
Environment: ECC 6.0 INC.EHP7
Period: Since May’ 21
Key Result Areas:
● Conducting financial closing activities- period end and year end activities
● Managing Idoc reconciliation process with informatica, Idoc status change
● Preparing statement of financial document with reference to Idoc
● Administering Job run for service invoice
● Spearheading ticket resolving for customer relating to validation set, opening the period & closing the period, Foreign
currency revaluation
● Creating inc in ServiceNow for some issues and RITM creation for getting access to fb01
● Updating the service now for financial issues such as assigning ticket to others
● Working on FFID request through GRC

Organisation Name: Prima Infosystems Pvt. Ltd.

Project: Support & Upgradation
Environment: ECC 6.0 INC.EHP7
Period: Since Apr’ 20
Role: SAP FI&CO Consultant
Key Result Areas:
● Set up of master records for General Ledger, Accounts Receivables, Accounts Payables, Cost Centre Accounting and Profit
Centres
● Identified one-time vendors & customers and configured master records in AR & AP modules; resolved production tickets in
one-time customer accounts
● Configured outgoing payments, including automatic payment configuration; executed automatic payment programs, check
management, down payments, refunds, recurring entries, inter-company payments and check lots
● Managed Accounts Receivable (AR) Defining Account Groups, Customer Groups, number ranges, Field Status for A/R Master
Records; set up the dunning program including dunning areas, dunning level and dunning charges
● Configured automatic payment program for vendors and trained accounts payable users in automatic payment program,
vendor check printed & created master data
● Configured:
o FI-AP parameters for the paying and sending company, house banks and payment methods
o Vendor down payment process and trained users in creating, posting down payment and posting vendor invoice with
the down payment request

Organisation Name: Bonsai Infomark Pvt. Ltd.

Period: May’ 15 – Dec’ 20
Role: Sr. Functional Consultant (SAP-FI/CO)
● Usage Migration cockpit for data migration from ECC to S4 Hana
o CFIN Activation
o Intial Data Load
o Using OF LTMC and LTMON for Uploading Data
o Cutover Activities
o Universal Journal
● Worked on new GL functionality on ECC 6.0 with document splitting, document reversals, foreign currency valuations and
period end activities
● Set up of Tax codes, VAT tax configuration and Tax jurisdictions across all the countries; assigned input and output tax GL
accounts to the tax codes and assigned tolerance keys
● Created integrated asset acquisition and defined account assignment type for asset account and account assignment objects
for the depreciation areas
● Configured enterprise structure, created cost centre hierarchy, cost elements (primary and secondary), defined activity
types and statistical key figures for calculation of overheads
● Configured the Integrated A/P and A/R modules in FI with MM and SD respectively, provided configuration support in MM,
SD integration for account determination of MM (Procure-to-Pay), and SD (Order-to-Cash)
● Managed year-end close and reconciliation of sub-ledger like A/R, A/P and fixed asset
● Configured:
o Basic settings, maintaining profit centre hierarchy, dummy profit centre, assignments, co-objects to profit centres,
distribution and assessment of costs, planning and development of reports. created profit centre hierarchy and profit
centresAutomatic payment program for vendors and trained accounts payable users in automatic payment program,
vendor check printing and creating master data
o FI-AP parameters for the paying and sending company, house banks and payment methods
o Vendor down payment process and trained users in creating, posting down payment and posting vendor invoice with
the down payment request
o And documented cross modular integration of FI/CO with Sales and Distribution (SD), Material Management (MM) and
Human Resource (HR) and Payroll. Assigned G/L accounts to wage types (&symbolic accounts) and cost centres to
various positions in HR, dealing with 3rd party vendors. Assigned G/L accounts to valuation classes in MM and for
revenue recognition in SD
o Customers/Vendors master records, Account Groups, Number ranges, House Banks, EBS, Interest Calculation, Dunning
Procedure, Invoice Processing, Payment Methods, Payment Terms, Payment Advice, Tolerances, and Automatic account
assignment
o Credit Control Area and Risk Categories, Credit Representatives, Days in Arrears, Customer Analysis with Days in
Arrears, Payment History, Cash Discount Overview and Credit Limit Display
o House Banks, Bank Accounts, GL structure, Posting Rules for Automatic Assignment
o Controlling modules cost element accounting, cost centre accounting, profit centre accounting, created primary and
secondary cost elements and reconciliation with FI
● Gathered & documented business requirements by conducting meetings with key users and drafted business blueprint
documentation
● Performed gap analysis, documented and prototyped between current business practices and standard SAP functionality
● Designed & configured enterprise structure with multiple company codes, chart of accounts, reconciliation, accounts, fiscal
year variant, created terms of payment & interest calculation configuration, and reason code creation
● Spearheaded accounts mapping & maintenance, financial statement version, configuration of document types, number
ranges and mapping of GL transactions
● Integrated FI with MM and SD through automatic account assignment
● Defined:
o Standard Hierarchy, Created Cost Centres, Defined Cost Centre Categories, Time based fields and configured Allocation
Methods
o Profit Centre Hierarchy, Configured other Basic Settings, Assignments and Actual Posting Maintenance

R to R & Support Consultant

● Created:
o GL master records and reconciliation accounts for sub-ledgers and configured cross-company code transactions and
inter-company accounts
o Vendor master records, customer master records, customer/vendor account groups, tolerance groups, inter-company
vendor and customer master records to facilitate inter-company payments
o And processed payment advices, lockbox processing, handled issues with delivery and billing processing and release to
accounting issues of billing documents resolved interface issues of incoming payment through Idocs, credit management
for customers/payers, worked on reports for example customer state-wise summary reports and so on
● Configured & maintained house banks under treasury module with multiple bank accounts, alternate bank selections for
payments, assigned check lots and defined void reason codes, configured automatic payment program for outgoing
payments and electronic bank statements
● Defined asset classes, asset numbers and configured asset master records defined and assigned various general ledger
accounts in integration of asset management with general ledger
● Conducted financial closing activities- period end and year end activities
● Managed P2P integration process and O2C integration process

Organisation Name: Process Weaver It

Period: Sep’ 13 - 15th Apr’ 15
Role: SAP FI&CO Consultant
Key Result Areas:
● Configured & customized the basic settings, maintained profit centre hierarchy, assignments, CO-Objects to profit centres,
distribution and assessment of costs, planning and development of reports
● Worked on:
o Different issues on integration between different modules: GL, AP, AR, bank, CO (CCA), SD (Media Specific) and MM
o Report painter reports to develop customized reports
o LSMW for mass vendor, customer master upload, cost centre upload, asset master upload
● Developed BPP’s using Resite tool, for end-user training, conducted unit and integration testing
● Provided post go-live support to users and helped them resolve their problems, as part of team member actively worked
with internal ABAP in developing custom programs, basis team and support team to resolve issues, requests, tickets,
enhancements

Organisation Name: PR ERP Solutions

Period: Jun’ 10 – Aug’ 13
Client: ITC Bhadra Chalam, Orient Paper Mill
Role: Sr. Functional Consultant (SAP-FI/CO)

Organisation Name: Methodex Soft Solutions Pvt. Ltd.

Period: May’ 09 - Apr’ 10
Role: SAP FI/CO Functional Consultant.