Soumya Dutta
Summary
SAP FICO Functional Consultant with 8 Years of experience in IMPLEMENTATION & POST GOLIVE Support. Good communication and interpersonal skills. Having strong analytical skills and a flexible team member with good leadership quality and having good understanding on MBO of the organization.
Overview
9
9
years of professional experience
Work History
SAP FICO Consultant
DHUNSERI POLY FILMS
03.2024 - Current
- Implementation GAP analysis and FIT to standard scenario execution with implementing partner.
- Implementation issues handling with implementation partner.
- APP -Bank Integration project with custom approval dashboard.
- Integration with HRMS
- FG/SFG cost breakup analysis and reporting.
- Product Cost controlling.
- Designing and documenting comprehensive SAP FICO solutions that align with client business objectives, considering best practices and industry standards.
- Flexible in working with SAP FIORI applications in sap cloud Public edition.
- Manage various types of financial reports and management dashboard.
- Manage integration with PROCOL Procurement software.
- Having knowledge on various kinds of workflow in SAP through FIORI.
- Worked on CDS views in SAP S/4 Hana Cloud public edition.
- Data migration through data migration cockpit
- Day to day production issue handling
- Subsidiary of Dhunseri ventures Limited
SAP FICO Consultant
KPMG India Services LLP
07.2023 - 02.2024
- Manage to prepare BPML, BBP, KDS, WRICEF List and execution of baseline configuration, ensuring to meet the project timeline to manage the project financials.
- Prepare UT, SIT, UAT, SIT script before Go Live.
- Integration with other modules such as FI- MM, FI-PP, FI-SD.
- Asset Accounting
- GST implementation and withholding tax configuration
- Configure and activate Document Splitting.
- H2H bank integration and HRMS integration.
- Configuration of ODN
- Configuration of APP.
- Product Costing, Material ledger configuration and activities.
- Coordinating data migration efforts, ensuring accurate and secure transfer of financial data from legacy system.
- Configuration of cash journal.
- Accrual management - manual accrual and Purchase order accruals.
- Having strong knowledge on master data like BP master, GL master, Cost center, profit center, SKF, Activity master etc.
- Integration with other ERP and software like PEARL, ZENOTI.
- Intercompany matching and reconciliation.
- Having sound configuration and process knowledge on Purchase account activation/ Purchase account management, procurement basic settings, sourcing and contracting, purchase request and order management, invoice management, intercompany billing, dunning, interest calculation, production activity -BOM routing creation, order settlement, sales order management, Delivery, billing etc.
SAP FICO Consultant
PricewaterhouseCoopers PVT LTD
10.2022 - 07.2023
- Manage entire team to prepare BPML, BBP, KDS, WRICEF List and execution of baseline configuration.
- Prepare UT, SIT, UAT, SIT script before Go Live.
- AR/AP Integration
- Asset Accounting
- GST implementation and withholding tax configuration
- Configure and activate Document Splitting.
- H2H bank integration and HRMS integration.
- Run automatic payment program.
- EXIM Module customization- LC, BG Licensing activity from EXIM cockpit.
- Product Costing-Cost component structure configuration, Price update, costing run.
- Deals with Master data like CC, PCA, Activity, GL.
- Develop Product lifecycle management. (Specific to fashion industry).
- Product costing- configuration of Cost component structure, periodic cost run, plan activity.
- Cost allocation and apportionment based on statistical key figure master.
- Data Migration through LTMC.
- Bank account management- creation of bank master data, House bank and linking the account through FIORI.
- Creation of various smart forms like Purchase order, vendor ledger, customer ledger, vendor customer account statement, various correspondence, sales register, purchase register, MIRO printout etc. with the help of ABAP consultation.
- Prepare Various reports like MIS reports and dashboard, FG SFG cost report, consumption report etc. with the custom template.
- Integration of FICO with other modules (OBYC)
SAP FICO Consultant
Infocus Technologies Pvt. Ltd.
02.2021 - 10.2022
- Baseline configuration, configuration of AR and AP processes.
- Asset accounting.
- Bank accounting through NWBC client.
- Automatic payment program.
- Document splitting.
- Taxation-VAT Nigeria and Ghana, Integration (OBYC). Unit testing and integration testing.
- Handle all the master data like CC, PCA, GL, Activity master etc.
- Job assignment to the team members Eradication of role and goal conflict. Support audit functionalities.
SAP FICO Consultant
ICONMAPPING solutions Pvt. Ltd.
04.2017 - 02.2021
- Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges Settings for foreign currency valuation (fluctuations in exchange rates).
- Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation Configuring Automatic Payment Program.
- Configuring Input /Output Tax and Withholding Tax.
- Managing acquisition of new asset with Asset under Construction (AUC) and settlement of the same to final asset Creation of Cost Centre and Assignment to Cost Centre Hierarchy.
- Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category.
- Defining of Internal Orders Types, Order Master, internal order settlement.
- Setting up the org structure like Defining & Assigning Plant, Storage Location, Purchase Organizations.
- Set up the split valuation based on various valuation categories such as country of origin & grade and source of materials like purchase and manufactured.
- Business analysis and mapping SAP to the business process Configuration for Material Master, Vendor Master.
- Procurement cycle - Purchase Requisitions, RFQ's, Quotations, Purchase Order.
- Closing activities like GL, Vendor, Customer master balance carry forward, manage depreciation run.
Education
Master Of Business Administration -
Institute of Chartered Financial Analysts of India
01.2013
Bachelor of Commerce(Finance-Hons.) - Finance
University of Calcutta
01.2006
Higher Secondary(10+2) -
West Bengal Council of Higher Secondary Education
01.2003
Secondary -
West Bengal Board of Secondary Education
01.2001
Skills
- Project management
- Strong decision maker
- Complex problem solver
- Creative design
- Innovative
- Service-focused
Areas Of Interest
- Indian Financial System
- Financial Statement Analysis
- Financial Market Operation
- Managerial effectiveness and Business Communication
- Business and Corporate Law
- Financial Management
- Human Resource Management
- Operational Management
- Management Control System (M.C.S)
Personal Information
- Pan Number: ALHPD5838M
- Current CTC: 1663000
- Father's Name: Sri Tapan Kumar Dutta
Timeline
SAP FICO Consultant
DHUNSERI POLY FILMS
03.2024 - Current
SAP FICO Consultant
KPMG India Services LLP
07.2023 - 02.2024
SAP FICO Consultant
PricewaterhouseCoopers PVT LTD
10.2022 - 07.2023
SAP FICO Consultant
Infocus Technologies Pvt. Ltd.
02.2021 - 10.2022
SAP FICO Consultant
ICONMAPPING solutions Pvt. Ltd.
04.2017 - 02.2021
Master Of Business Administration -
Institute of Chartered Financial Analysts of India
Bachelor of Commerce(Finance-Hons.) - Finance
University of Calcutta
Higher Secondary(10+2) -
West Bengal Council of Higher Secondary Education
Secondary -
West Bengal Board of Secondary Education