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PRITHWIRAJ MITRA
E-Mail: prithwiraj.mitra05@gmail.com
Mobile: +91- 9836072057
Seeking assignments in SAP Implementation (FI/CO) with an organization of repute.
PROFILE SNAPSHOT
Total experience 4years 4 month & SAP R/3- FI (ECC 6.0) with 3years 4months of experience in:
• Thorough understanding of SAP FICO modules (version ECC 6.0)
• Analyst with a flair for adapting quickly to dynamic business environments; adopting pragmatic approach in improvising on
solutions and resolving complex business issues
• Proven abilities in capturing as-is process, preparing functional specifications & understanding business blueprint document and
analyzing the gaps
• Successful in building relations with clients/ end users for resolving critical problem areas and delivering on customer commitments
• Adept in analyzing information system needs, evaluating end-user requirements and custom designing solutions
• An effective communicator with strong coordination, relationship management and analytical skills.
KNOWLEDGE PURVIEW
• Enterprise Structure of FI: Company, Company code, Chart of Account, Fiscal Year, Posting Period, Posting key, Document
Type, Number Range
• General Ledger Accounting: Cash Journal, Recurring & Sample Document, Account Assignment Module, Hold & Park
Document, Electronic & Manual Bank Statement, Month & Year End Closing Activities, Financial Statement Version,
Functional Area, Cross Company Code Posting, Check Management, Default Value Date, Reversal.
• Accounts Receivables & Account Payables: Vendor & Customer Master Data, Retain Earning Account Payment Terms,
Automatic Payment, House Bank, Advance Payment ,Manual Bank Reconciliation
• FI-MM Integration: Configuration of entire FI-MM Integration (OBYC) settings as well as OB40 settings
• FI-SD Integration: Configuration of entire FI-SD Integration Maintain VKOA settings
• CIN configuration, VAT Tax and Extended Withholding Tax (TDS).
• Material Master Data Valuation Classes, Material Type, Assign Valuation Class in Material Master Data
ORGANIZATIONAL EXPERIENCE
Nov15 –till date: as Palmary Business Solution consulting Pvt ltd SAP Consultant (FI/CO)
Project Scope: Support and Enhancement
Client: Banik Rubber Industries (India) Pvt.Ltd
Environment: SAP R/3, Version Ecc6.0
Period: Nov'15 – Till date
Summary:
Key Result Areas
• Resolving FI issues/ queries of client on regular basis and recommending solutions while adhering to SLA guidelines
• Working in coordination with user, analyzing user needs, gathering new business requirements and scheduling deliverables
within timelines as decided
• Suggesting immediate solutions w.r.t. development/configuration changes which are on medium priority
• Developing and updating CRQ documents for new developments / modification in existing customized programs
• Rendering solutions to users and carrying out enhancements on various areas like interest calculation, automatic payment program,
customer statement, house bank, GL, period open and roles authorization ,credit control area ,number range
• Interfacing with consultants & core team members of client for timely closure of the tickets as per SLA
• Conducting test of different FI process cycle on development and quality landscape
• Extending post go-live Support & resolving various trouble tickets Using Remedy System .
Responsibilities:
• Effectively handled realization phase and imparted initial training to the core team for configuration, developments, unit &
integration testing
Global Settings:
Having know age in
General Ledger Accounting:
• Created account groups, retained earnings account, G/L tolerance and employee tolerance
• Generated validation rule for GL account and cash journal
Accounts Receivable and Account Payable:
• Number ranges and ensured its assignment to accounts groups, customer/vendor master records, document types & number
ranges, define tolerance for customers / vendors, payment terms and advance payment.Working in Excise Related issues(CIN)
Integration:
• Configured:
o The entire FI-MM integration (OBYC) settings as well as OB40 settings
o FI-SD integration and maintained the entire VKOA settings
Sept'12 – Oct15: IFB Industries as SAP Associate Consultant (FI/CO)
Major Projects
Client: IFB Industries ltd
Project Scope: Support and Enhancement
Environment: SAP R/3, Version Ecc6.0
Period: Sept'12 – Oct 15
Summary:
Key Result Areas
• Resolving FI issues/ queries of client on regular basis and recommending solutions while adhering to SLA guidelines
• Working in coordination with user, analyzing user needs, gathering new business requirements and scheduling
deliverables within timelines as decided
• Suggesting immediate solutions w.r.t. development/configuration changes which are on medium priority
• Developing and updating CRQ documents for new developments / modification in existing customized programs
• Rendering solutions to users and carrying out enhancements on various areas like interest calculation, automatic payment
program, customer statement, asset, exchange rate, house bank, GL, period open and roles authorization ,credit control area
,number range
• Interfacing with consultants & core team members of client for timely closure of the tickets as per SLA
• Conducting test of different FI process cycle on development and quality landscape
• Extending post go-live Support & resolving various trouble tickets Using Remedy System
Responsibilities:
• Effectively handled realization phase and imparted initial training to the core team for configuration, developments,
unit & integration testing
• Charted out the organization structure pertaining to FI, Company, Company Code, Assignment of Company Code to
the company and defined chart of accounts, assigned company code to plant and company code to sales organization,
credit control area, assignment credit control area with SD, Functional Area.
• Month end and year end closing activities, Audit Handling
PREVIOUS EXPERIENCE Non -SAP Work
Experience
Jul' - Dec'10: ICICI Bank Ltd
Company : ICICI Bank Ltd
Designation : Junior Customer Relationship Officer
Roles and Responsibilities
• Customer Enquiry and Relationship Management
• Sales of Savings and Current accounts
• Sales of Personal Loan, House Building Loan and Car Loan
• Reporting to senior manager on weekly basis
Jan10' - May’10: Aditya Birla Money Ltd
Company : Aditya Birla Money Ltd
Designation : Marketing Executive
Roles and Responsibilities
• Campaign of Dematerialized Account facilities
• Educate existing customers and prospects in commodity market and equity trading.
ACADEMIC DETAILS
• MBA (Finance) from WBUT(West Bengal Technical University Technical in 2010
• Bachelor of Commerce from Calcutta University, in 2007.
PERSONAL DETAILS
Date of Birth: 09th
August, 1985
Languages Known: English, Bengali and Hindi
Address: 16 Raj Ballav Saha 1st bye lane, Howrah-711101
Date : 21.07.2016 (PRITHWIRAJ MITRA)

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Prithwiraj Mitra_CV (2)

  • 1. PRITHWIRAJ MITRA E-Mail: prithwiraj.mitra05@gmail.com Mobile: +91- 9836072057 Seeking assignments in SAP Implementation (FI/CO) with an organization of repute. PROFILE SNAPSHOT Total experience 4years 4 month & SAP R/3- FI (ECC 6.0) with 3years 4months of experience in: • Thorough understanding of SAP FICO modules (version ECC 6.0) • Analyst with a flair for adapting quickly to dynamic business environments; adopting pragmatic approach in improvising on solutions and resolving complex business issues • Proven abilities in capturing as-is process, preparing functional specifications & understanding business blueprint document and analyzing the gaps • Successful in building relations with clients/ end users for resolving critical problem areas and delivering on customer commitments • Adept in analyzing information system needs, evaluating end-user requirements and custom designing solutions • An effective communicator with strong coordination, relationship management and analytical skills. KNOWLEDGE PURVIEW • Enterprise Structure of FI: Company, Company code, Chart of Account, Fiscal Year, Posting Period, Posting key, Document Type, Number Range • General Ledger Accounting: Cash Journal, Recurring & Sample Document, Account Assignment Module, Hold & Park Document, Electronic & Manual Bank Statement, Month & Year End Closing Activities, Financial Statement Version, Functional Area, Cross Company Code Posting, Check Management, Default Value Date, Reversal. • Accounts Receivables & Account Payables: Vendor & Customer Master Data, Retain Earning Account Payment Terms, Automatic Payment, House Bank, Advance Payment ,Manual Bank Reconciliation • FI-MM Integration: Configuration of entire FI-MM Integration (OBYC) settings as well as OB40 settings • FI-SD Integration: Configuration of entire FI-SD Integration Maintain VKOA settings • CIN configuration, VAT Tax and Extended Withholding Tax (TDS). • Material Master Data Valuation Classes, Material Type, Assign Valuation Class in Material Master Data ORGANIZATIONAL EXPERIENCE Nov15 –till date: as Palmary Business Solution consulting Pvt ltd SAP Consultant (FI/CO) Project Scope: Support and Enhancement Client: Banik Rubber Industries (India) Pvt.Ltd Environment: SAP R/3, Version Ecc6.0 Period: Nov'15 – Till date Summary: Key Result Areas • Resolving FI issues/ queries of client on regular basis and recommending solutions while adhering to SLA guidelines • Working in coordination with user, analyzing user needs, gathering new business requirements and scheduling deliverables within timelines as decided • Suggesting immediate solutions w.r.t. development/configuration changes which are on medium priority • Developing and updating CRQ documents for new developments / modification in existing customized programs • Rendering solutions to users and carrying out enhancements on various areas like interest calculation, automatic payment program, customer statement, house bank, GL, period open and roles authorization ,credit control area ,number range • Interfacing with consultants & core team members of client for timely closure of the tickets as per SLA • Conducting test of different FI process cycle on development and quality landscape • Extending post go-live Support & resolving various trouble tickets Using Remedy System .
  • 2. Responsibilities: • Effectively handled realization phase and imparted initial training to the core team for configuration, developments, unit & integration testing Global Settings: Having know age in General Ledger Accounting: • Created account groups, retained earnings account, G/L tolerance and employee tolerance • Generated validation rule for GL account and cash journal Accounts Receivable and Account Payable: • Number ranges and ensured its assignment to accounts groups, customer/vendor master records, document types & number ranges, define tolerance for customers / vendors, payment terms and advance payment.Working in Excise Related issues(CIN) Integration: • Configured: o The entire FI-MM integration (OBYC) settings as well as OB40 settings o FI-SD integration and maintained the entire VKOA settings Sept'12 – Oct15: IFB Industries as SAP Associate Consultant (FI/CO) Major Projects Client: IFB Industries ltd Project Scope: Support and Enhancement Environment: SAP R/3, Version Ecc6.0 Period: Sept'12 – Oct 15 Summary: Key Result Areas • Resolving FI issues/ queries of client on regular basis and recommending solutions while adhering to SLA guidelines • Working in coordination with user, analyzing user needs, gathering new business requirements and scheduling deliverables within timelines as decided • Suggesting immediate solutions w.r.t. development/configuration changes which are on medium priority • Developing and updating CRQ documents for new developments / modification in existing customized programs • Rendering solutions to users and carrying out enhancements on various areas like interest calculation, automatic payment program, customer statement, asset, exchange rate, house bank, GL, period open and roles authorization ,credit control area ,number range • Interfacing with consultants & core team members of client for timely closure of the tickets as per SLA • Conducting test of different FI process cycle on development and quality landscape • Extending post go-live Support & resolving various trouble tickets Using Remedy System Responsibilities: • Effectively handled realization phase and imparted initial training to the core team for configuration, developments, unit & integration testing • Charted out the organization structure pertaining to FI, Company, Company Code, Assignment of Company Code to the company and defined chart of accounts, assigned company code to plant and company code to sales organization, credit control area, assignment credit control area with SD, Functional Area. • Month end and year end closing activities, Audit Handling
  • 3. PREVIOUS EXPERIENCE Non -SAP Work Experience Jul' - Dec'10: ICICI Bank Ltd Company : ICICI Bank Ltd Designation : Junior Customer Relationship Officer Roles and Responsibilities • Customer Enquiry and Relationship Management • Sales of Savings and Current accounts • Sales of Personal Loan, House Building Loan and Car Loan • Reporting to senior manager on weekly basis Jan10' - May’10: Aditya Birla Money Ltd Company : Aditya Birla Money Ltd Designation : Marketing Executive Roles and Responsibilities • Campaign of Dematerialized Account facilities • Educate existing customers and prospects in commodity market and equity trading. ACADEMIC DETAILS • MBA (Finance) from WBUT(West Bengal Technical University Technical in 2010 • Bachelor of Commerce from Calcutta University, in 2007. PERSONAL DETAILS Date of Birth: 09th August, 1985 Languages Known: English, Bengali and Hindi Address: 16 Raj Ballav Saha 1st bye lane, Howrah-711101 Date : 21.07.2016 (PRITHWIRAJ MITRA)