Dipak Kumar Majhi

~SAP FICO/ Documentation / Client Servicing ~ Industry Preference: IT/Telecom/Consultant/Support/Manufacturing /Financial Management Firms -Scaling new heights of success with hard work & dedication and leaving a mark of excellence on each step; aiming for middle level assignments with a leading organization of repute.

MBA (Finance) with nearly 4 years of expertise in implementation, Support and Accounting. Good knowledge in SAP-FICO, RMCA, Customer Master Data, Invoicing, Payment, Dunning, Submit to collection agency, Write-offs, Interest Calculations, Transfers, Reversal, Promise to pay and Automatic Clearing. Strong knowledge in revenue area. Understanding of SAP RMCA Integration Billing, Payment and collection Proficient in presenting a true & fair view on various processes of the organization by preparing reports & documents to evaluate accuracy, completeness and conformance to reporting & procedural standards Demonstrated excellence in managing day-to-day operations.

• 03/2016, 02/2018, ASSOCIATE CONSULTANT, INFXQ KNOWLEDGE SERVICES PVT. LTD., Stabilized the transit process smoothly. Excellent service during your first transaction with the client. Manage development work with offshore developers for FICA enhancement. Perform configuration for all FICO components. Advise client of best practices for SAP solution in ISU-FICO. Develop functional specifications, UAT test plans, integration of back-office solution. Perform training to super users for implementation and create training documentation.
• 02/2020, ASSOCIATE CONSULTANT, INFXQ KNOWLEDGE SERVICES PVT. LTD., Stabilized the transit process smoothly. Excellent service during your first transaction with the client. Manage development work with offshore developers for FICA enhancement. Perform configuration for all FICO components. Advise client of best practices for SAP solution in ISU-FICO. Develop functional specifications, UAT test plans, integration of back-office solution. Perform training to super users for implementation and create training documentation.

• Customer master data entities in SAP RMCA, Business Partner and Contract account.
• RMCA – Convergent Invoicing Process, Billing, Invoicing, FI-CO Document, RMCA – FI GL and COPA Transfer
• Actual, Accrual and Deferral invoicing process
• Process and allocate Incoming payments, Direct Debits and Outgoing payments
• Dunning and Collection, Interest Calculation and Write-offs
• FI Enterprise Structure: Company code, Business Areas, Functional Areas, Fiscal year Variant.
• General Ledger: Chart of Accounts, Field Status Groups, Posting Key Configuration, Automatic Account Determination, G/L Display configurations, Tolerance Groups, Number Ranges and Document Types.
• Accounts Payable: Creation of House Banks and Bank Accounts, Payment Program Configuration and Creation of Vendor Master Data and Vendor Groups.
• Accounts Receivable: Creation of Terms of Payment and Interest Calculation, Reason Codes, Default Account Assignment, Credit management and Creation of Customer Master Records.

• Father's Name: Bijayananda Majhi
• Mother's Name: Mamata Majhi
• Date of Birth: 05/18/1994
• Marital Status: Unmarried

C/O Kailash Chandra Majhi, Bhubaneswar, Odisha, 751002

• English
• Hindi
• Odia

Worked for client TELIA(SWEDEN) in Resoline Techbis & Woked for client CRITEO(FRANCE), I am doing with Invoicing, billing, FI-CO document, RMCA – FI GL. Process and allocate Incoming payments, Dunning & collection, Interest calculation & write-offs. In FI enterprise structure I have done company code, Business area, Fiscal year variant & functional areas. Monitoring overall functioning of processes (FI-GL, FI-AP, FI-AR, FI-AA and Bank Accounting etc.). I have done 1 implementation project & 1 support project.

I consider myself familiar with accounts and finance aspects. I am also confident of my ability to work with a team. I hereby declare that all the information furnished above is true to the best of my knowledge.

• I represented to my state (Odisha) in state level of cricket match in different age group.
• I got awarded for arranging a blood donation camp in college.