Shatabdi Adhikari
Pune
Summary
Dynamic SAP FICO Consultant with proven expertise at SGN Software Private Limited, specializing in SAP Public Cloud implementation. Skilled in RICEF object development and financial reporting, I excel in team leadership and collaboration, driving successful project outcomes and enhancing compliance. Committed to continuous improvement and delivering tailored solutions for complex business needs.
Overview
18
18
years of professional experience
Work History
SAP FICO Consultant
SGN Software Private Limited
01.2023 - Current
- In implementation of SAP Public Cloud from the company’s legacy, I have provided assistance in configuration of the FI module till Go-Live on Feb 2024.
- Creation of G/L’s, Configuration of Bank, Cash, Withholding Tax, Asset master, GST, Hierarchy of Profit Centre, Cost Centre.
- Assisted in FI Integration with MM & SD.
- Conducted workshop session with the Business Users to understand their plant wise specific requirement and provide a solution to handle the same in SAP.
- Developed solution for different statutory requirement and issues.
- Worked on Customisation of various statutory reports as per requirement of the client with the ABAP.
- Prepared various RICEF objects with the ABAPer by giving them logic from various CDS Views & test data.
- Conducting Fit to Standard Session in the starter system of SAP Public Cloud.
- Conducted daily weekly meetings to map the developments, identify the bottlenecks and set targets for the next week.
- Preparing of KDS, User Manuals, Design & Configuration Documents
Accounts Manager
Concast Steel & Power Ltd
Kolkata
03.2012 - 03.2015
- Accounts Reconciliation – Bank book, Debtors, Creditors, Inter Company, Excise.
- Coordination with the internal audit team, plant & sales Depot, parties regarding account confirmation, outstanding position, bank entries & party reconciliation.
- Assisting in preparation of balance sheet – ageing of debtors, suspense clearing of banks, adjustment entries.
Accounts Executive
Adhunik Power & Natural Resources Limited
Kolkata
03.2011 - 11.2011
- Bill booking & payment entries in SAP ECC Package.
- Preparation of Bank Reconciliation Statements.
- Calculation of monthly interests of term loans.
- Accounting entries in Tally ERP package.
- Preparation of cheques, RTGS & direct transfer.
- Prepared accurate general ledger and reporting in a timely manner.
- Routinely reconciled accounts records reports ledgers and journals.
- Prepared monthly and annual financial statements and analysis reports.
- Responded to management inquiries.
Account Assistant
SPS Group of Companies
Kolkata
07.2007 - 03.2011
- Reconciled asset and liability accounts.
- Assisted with monthly closing processes.
- Preparation of payments.
- Generated monthly reports specific to management requests.
- Ensured the accuracy of ledgers and journal entries.
- Assisted in determining more efficient budgeting processes.
- Handled routine fixed asset accounting duties.
- Coordinating with the internal auditors regarding preparation of balance sheet.
Education
Bachelor of Commerce - Accountancy
University of Calcutta
Kolkata04-2005
Commerce
Higher Seconadry
West Bengal Board Of Higher Secondary Education04-2002
General
West Engal Board of Secondary Education
Kolkata04-2000
Skills
- SAP FI and ERP management
- RICEF object development
- Financial reporting and compliance
- Public speaking skills
- Team leadership
- Collaboration and cooperation
- Continuous improvement mindset
Introduction
A Confident, multi-skilled and capable SAP Public Cloud Finance Consultant with excellent knowledge of Finance and Accounting Procedures. Exceptional analytical and problem-solving skills and able to provide financial information to all areas of the business whilst ensuring that the Financial information is accurate. Having a proven ability to drive out in-efficiency and redundancy through process improvement as well as assist in the maintenance & development of financial systems and accounting procedure. To bring a dynamic and versatile portfolio of skills at workplace and to serve the organization with positive attitude and efficiency. Last but not the least to continue the pursuit of gathering knowledge and Learning.
Key Competency Skills
- SAP FI
- Basic CO
- Development of RICEF objects with technical person
- SAP/ERP Support and Management
- Financial & Statutory Reporting
- Public Speaking and Team management
- Enthusiasm and Co-operation
- Ever growing zeal and aspirations for Progress
Hobbies and Interests
- Listening to music.
- Active participation in cultural and festival programs.
- Social works.
- Writing Poems.
Languages
- English
- Hindi
- Bengali
Personal Information
- Father's Name: Late Mr. Nikil Kumar Das
- Mother's Name: Late Mrs. Sharmistha Das
- Husband's Name: Mr. Pritam Adhikari
- Date of Birth: 09/05/84
- Gender: Female
Timeline
SAP FICO Consultant
SGN Software Private Limited
01.2023 - Current
Accounts Manager
Concast Steel & Power Ltd
03.2012 - 03.2015
Accounts Executive
Adhunik Power & Natural Resources Limited
03.2011 - 11.2011
Account Assistant
SPS Group of Companies
07.2007 - 03.2011
Bachelor of Commerce - Accountancy
University of Calcutta
Commerce
Higher Seconadry
General
West Engal Board of Secondary Education
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