SAP S/4 HANA FI consultant with strong background in financial management and enterprise architecture. Skilled in general ledger accounting, accounts payable and receivable, and asset accounting. Committed to delivering efficient financial solutions and driving process improvements.
Overview
11
11
years of professional experience
Work History
SAP FI Consultant
Budge Budge Refineries Limited
BUDGE BUDGE
09.2024 - Current
Worked on SAP rollouts for New Plant & Depot including requirement gathering, testing, data migration, and user training
Developed and customized Z-reports to support business needs and improve decision-making
Coordinated system enhancements with functional and technical teams to align system capabilities with business needs.
Processed tickets for accounts receivable, accounts payable, asset accounting, general ledger, and tax to maintain system integrity.
Experience in SAP support, handling incidents like CR (Change Request) , troubleshooting issues, and ensuring timely resolution
SAP FI Consultant
ITC Hotels
Kolkata
06.2023 - 08.2024
Analyzed SAP issues and provided support to resolve them effectively.
Applied understanding of business processes and technical development to facilitate project execution.
Contributed to documentation processes for SAP configuration to enhance clarity and usability.
Team player with good Interpersonal, Communication and Presentation skills Preparing Functional specifications.
Proficient in preparation and execution of presentations and user manuals.
SAP FI Associate
BARKHA AND ASSOCIATES
Kolkata
01.2022 - 07.2023
1. Reconciliation of Customer & Vendor Ledger Balances 2. Passing Credit Note entries in the system using FB75 3. Passing TDS related entries in SAP F-02 4. Maintaining daily shortage Report 5. Month end Report related to Debtors 6. Passing Bank related entries using F-28 & Clearing with F-32 7. Passing Journal entries (e.g. Balance Transfer) using F-02 8. Uploading Credit Notes & Invoices on Customers' portals 9. Managed customer (business partner) details. 10. Collaborated with SAP consultants to resolve errors, enhancing system reliability and user experience.
Uploaded credit notes and invoices on customer portals to ensure timely processing.
Managed customer business partner details in the database for accurate record-keeping.
Resolved SAP errors in collaboration with SAP consultants.
Client : Rashmi Cement Ltd.
Accountant
Daga Corporate Consultant LLP
Kolkata
01.2021 - 06.2022
Managed accounting for firms, LLPs, sole proprietors, and companies, ensuring compliance with tax regulations and accurate financial reporting.
Managed monthly financial statements and reports for various clients.
Reviewed and reconciled accounts to ensure accuracy and compliance.
Assisted in preparing tax returns and ensuring timely submissions.
Office admin cum Accountant
Nirmal Metals and Cables
Secunderabad
07.2019 - 01.2021
Managed monthly financial closings and reconciliations for all accounts.
Handled day-to-day accounting entries, ensuring accuracy in records.
Prepared payroll and attendance register sheets to track employee data.
Managed vendor relationships to ensure timely payment processing.
Prepared salary statements in compliance with regulations to support payroll accuracy.
Assisted in filing GST returns (GSTR-1 & 3B) to ensure compliance.
Managed purchase and sale bills, ensuring accurate documentation.
Oversaw banking tasks, including check clearance and transaction management.
Account Executive
Noble Industries
Kolkata
05.2015 - 06.2019
Managed daily accounting entries, ensuring financial integrity and accuracy.
Created salary statements in MS Excel, facilitating timely employee disbursement.
Administered voucher entries for purchases and sales, maintaining accurate transaction records.
Documented bank statement entries in Tally for precise tracking.