Naukri HARIPADADAS (13y 0m)
Naukri HARIPADADAS (13y 0m)
Naukri HARIPADADAS (13y 0m)
To work in an organization, where I can best utilize my financial-and techno-management skills for mutual benefit and
satisfaction to deliver consulting and implementing the SAP technologies and its attributes and keep up to date with the
emerging trends in the field Which is connected with finance and SAP technologies
CAREER SUMMARY :
CERTIFICATION :
SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EHP6
Certification ID - 0012765109
Certification Date - 28th November, 2014
QUALIFICATION :
B.Com Calcutta University, 2012 with 44.00%
Higher Secondary WBCHSE, 2009 with 62.75%
Secondary WBBSE, 2007 with 70%
SAP FI-CO SKILLS:
FI Customization:
• Enterprise Structure
Company, Company code creation, Chart of account, Fiscal year variant, posting period, Document
types, Field Status Variant & Global Parameters configuration of Enterprise Structure.
• FI – GL (FI–General Ledger)
Skills in General Ledger include creation of Charts of Accounts, GL Master Records, Sample
Documents and Recurring Documents, Field Status Groups, Accounts Display,
Number Ranges.
• FI - AP(FI– Payable)Accounts
Skills in Accounts Payable include creation and maintenance of Vendor Groups, Number
Range, Vendor Master Data, Automatic Outgoing Payments, Invoices, Credit Memos, Input and
Output Tax. Down Payment Process.
• FI – AR (FI-Accounts Receivables)
Skills in Accounts Receivable include creation and maintenance of Customer Groups, Number
Range, Customer Master Data, Payment Terms, Interest Calculation, Incoming Payments, Dunning
process. Down Payment Process.
• Solving of maintenance Issues and tickets in the area of G/L, A/P, A/R, Assets, CO, Tax.
• Development in SAP FI module as per company requirement.
• Reviewing the tickets status weekly and updating the status to MD.
• Providing support to run and maintain project for FICO modules
• Keep all documentation up to date by team on share point of time.
• Providing day-to-day operational and process support to users, Resolved the user issues on timely basis
• Analyzing and providing solutions on the issues raised by the User.
• Coordinating with the Technical team in troubleshooting problem.
• Giving training to end user.
• Solving of maintenance Issues and tickets in the area of G/L, A/P, A/R, Assets, CO, Tax.
• Reviewing the tickets status weekly and updating the status to Client.
• Providing support to run and maintain project for FICO modules
• Keep all documentation up to date by team on share point of time.
• Providing day-to-day operational and process support to users, Resolved the user issues on timely basis
• Analyzing and providing solutions on the issues raised by the client.
• Coordinating with the Technical team in troubleshooting problem.
• Giving training to end user.
EMPLOYER : Maa Tara Enterprise.
CLIENT : Airport Authority of India, Kolkata , RHQ-ER.
DURATION : 11th,November,2017 to 30th Sep,2020.(Total-2years 11 months)
PROJECT : Supporting as a SAP FICO Consultant
ROLE : Functional Consultant.
• Solving of maintenance Issues and tickets in the area Accounts payable, Bank, Assets, GST, TDS.
• Giving training to end user.
• Reviewing ticket status & update to project manager & Module lead every month.
• Coordinating with the Technical team in troubleshooting problem.
• Providing day-to-day operational and process support to users, Resolved the user issues on timely basis.
• Preparation of user manual as per user requirement.
• Analyzing and providing solutions on the issues raised by the client.
• Solving of maintenance Issues and tickets in the area Accounts payable, Bank, Assets, GST, TDS.
• Giving training to end user.
• Reviewing ticket status & update to project manager & Module lead every month.
• Solving of maintenance Issues and tickets in the area of G/L, A/P, A/R, Assets, CO, Tax.
• Providing support to run and maintain project for FICO modules
• Providing day-to-day operational and process support to users, Resolved the user issues on timely basis
• Analyzing and providing solutions on the issues raised by the client.
• Coordinating with the Technical team in troubleshooting problem.
• Giving training to end user.
EMPLOYER : Maa Tara Enterprise.
DURATION : 8th Oct, 2012 to 10th Oct, 2014.(Total-2 years)
PROJECT : Accountant in Tally Software.
ROLE : Assistant Accountant.
• Involved Vendor invoice, Vendor Payments, Customer invoice preparation, Payments receipts from customers.
• Day to Day maintain accounts in Tally ERP 9 Software.
• Multi-tasking, File maintained.
OTHER CERTIFICATION & KNOWLEDGES :
• Certification in Tally ERP 9 at Tally Academy.
• Having good knowledge in M.S Office (Word, Excel, and Power Point.)
PERSONAL DETAILS :
• Name : Haripada Das
• Father’s Name : Mr. Biswanath Das.
• Mother’s Name : Mrs. Shyamali Das.
• Date of Birth : 09.08.1990.
• Gender : Male.
• Marital Status : Married.
• Nationality : Indian.
• Religion : Hindu.
DECLARATION:
• I hereby declare that all statements made in this application are true, complete and correct to the best of
my knowledge and belief.
Date :
Place : Kolkata Signature