Arupam Das
Kolkata
Summary
With a proven track record at Capgemini Technology Service India Limited, I excel in SAP FICO, integrating complex financial systems, and enhancing financial reporting accuracy. My expertise in data analysis and a keen eye for financial modeling have significantly contributed to streamlining accounts payable processes, showcasing my analytical prowess and problem-solving skills.
Overview
3
3
years of professional experience
Work History
Global AP Imaging L1 Team
Capgemini Technology Service India Limited
04.2023 - Current
- Company Overview: Client: Global
- Oracle and IBM software support provide
- If any Invoices stuck in Oracle approval related issue then we will solved this problem
- Support provide in AP team members
- Support provide if any invoices number change and tax related issue
- How many invoices interfaced IBM to Oracle daily count provide for AP team members
- If PO and NON invoices are not processed in the oracle then we provide the support
- Invoices report pull and checking approval notification are proper triggered or not in the particular project manager
- As per AP confirmation invoices delete in the Oracle system
- If the AP team process the invoices with wrong TAX code then we will drop an email to the AP team and wait for reply when we will get the confirmation by AP we will change the Tax code and interfaced the invoices
- Client: Global
SAP FICO Support Cum Enduser
SURFLEX TECHNOLOGY
01.2022 - 04.2023
- Company Overview: Client: GUILTFREE INDUSTRIES LTD
- MIRO Processing help the user Invoice posting and payment for G/L, vendor and customer with TDS and GST through LSMW and BDC
- Year-end activity like pending invoices processing, posting period open and close
- Help the user document upload, reverse documents, balance transfer, payment clearing
- PO invoices processing 2-way matching, 3-way matching
- NON-PO matching, Document reverse and Clearing
- Working on like excel data filtering, use of pivot table, lookup formula and conditional formatting
- G/L, Customer, Vendor data creation
- Service entry sheet create (CFA invoice, Opex invoice, Marketing invoice, Trade marketing) Day to day report
- Credit note, Debit note, process and Vendor outstanding bill check by GL
- Prepared Trade marketing Po wise ageing report (MB5S,MB51,ME2M)
- Basic issue solution in sap fi master data and transaction data
- Client: GUILTFREE INDUSTRIES LTD
Education
B.Com (H) -
Netaji Subhas Open University
01.2022
Higher Secondary -
A.S High School
01.2015
Secondary -
Arabinda High School
01.2013
Skills
- FI-GL
- SAP FICO
- SAP Fiori
- Accounts Payable
- Accounts Receivable
- Integration
- Bank accounting
- Taxation
- Reporting
- Tally ERP 9
- Tally Prime
- MS Office
- Business Analysis
- Data Analysis
- Financial modeling
- Financial visualization
- Finance
- Accounting
- Management
- Taxation (GST and TDS)
Personal Information
- Date of Birth: 07/29/97
- Gender: Male
- Nationality: Indian
Languages
- Hindi
- English
- Bengali
Passion
Learning new things in SAP ERP software and latest technology, Learning new aspect and area of Accounting and Finance domain.
SAP FI/CO SKILLS (ECC 6.0, S/4 HANA)
✓ FI-GL: Configuring and Customizing of Enterprise structure, Financial Accounting global setting, General Ledger Accounting, Ledger and currency settings.
✓ Accounts Payable: Configuring and Customizing vendor A/c group, vendor master data, Automatic Payment Program, Vendor Creation, Purchase return.
✓ Accounts Receivable: Configuring and Customizing customer A/C group,Customer master data, Customer Creation, Sales return.
✓ Integration: FI Integration with MM.
✓ Bank Accounting: House Bank creation (Manual, NWBC, FIORI), Check management, check printing.
✓ Taxation: Configuring Input and Output tax, GST.
✓ Reporting: Display Asset, GL, AP and AR report, GL, AP .
Timeline
Global AP Imaging L1 Team
Capgemini Technology Service India Limited
04.2023 - Current
SAP FICO Support Cum Enduser
SURFLEX TECHNOLOGY
01.2022 - 04.2023
B.Com (H) -
Netaji Subhas Open University
Higher Secondary -
A.S High School
Secondary -
Arabinda High School
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