Email: Mohanty.atfi@gmail.

com Madan Mohanty

Mobile: +91 9938367218 SAP FI/CO Consultant

PROFESSIONAL SUMMARY:
 Overall 6.2 years of professional experience including 3.3 years as SAP FI/CO
Consultant and 2 years 11 months of domain experience.
 Involved in One Implementati on and Two Support projects in SAP FI module.
 Strong hands-on confi gurati on experience in Financial Accounti ng like General
Ledger, Accounts Payable, Accounts receivable.
 Profi cient in integrati on with FI-MM and FI-SD modules.
 Working Knowledge of Dunning lett ers.
 Having good knowledge in Asset Accounti ng Confi gurati on.
 Working knowledge in LSMW.
 Having knowledge in New GL.

Educational Qualification:
 M.F.C (MASTER OF FINACE & CONTROL) Completed from Arya School of
Management & IT, Bhubaneswar.
 Bachelor of Commerce (B. Com) from kendrapada autonomous college,
kendrapada

Projects Details:

Client British American Tobacco

Product Tobacco
Role FI Consultant
Organization Tech Mahindra Ltd
Duration Aug 2016 – Till Date
Project Type Support

Roles & Responsibilities in support:

 Maintenance Support for Medium and low priority ti ckets in the areas of FI
Modules i.e. GL, AP, AR.
 Interacti ng with end users (if required) through making phones/mails for good
understanding about the issue and resolving them based on the severity level.
 Prepared user manuals as well as presentati ons and conducted workshops for
relevant users.
 Providing day to day operati onal and process support to users.
 Att ended KT sessions and updated knowledge with new issues.
 Parti cipated month end and year end acti viti es i.e. Extracted data from diff erent
tables for auditi ng purpose, open and close posti ng periods and copying the No
ranges based on the client requirement
 Clarifying the ti ckets as per the risk and ti me taken to solve the issues and solving
them as client priority.
 Documentati on of the issues posted on the detailed document with analysis of the
issues aft er providing soluti on to the client.
 Creati on of House Banks, check lots and void reason codes.

Client TTP Technologies Pvt Ltd

Product Transformer Radiators

Role FI Consultant
Organization YASH Technologies Pvt Ltd  •
Duration Nov 2015 – July 2016
Project Type Implementation

Roles &Responsibilities:

 Confi gured Enterprise Structure, General Setti ngs, and General Ledger Accounti ng:
Prepare Chart of Accounts, General Ledger Master Records.
 Confi gured setti ngs for Accounts payable such as creati on of Vendor Accounts
groups, Number ranges Tolerance groups, Automati c Payment Program,
Integrati on with MM module.
 Confi gured setti ngs for Accounts Receivables such as creati on of Customer
Accounts group, Number ranges, Terms of payment, Dunning, Down payments,
Integrati on with SD module.
 Bank Accounti ng: Creati on of House Banks, Bank accounts & Check number ranges
and did setti ngs for Electronic bank statements.
 Prepared end user manuals.

Client LG Polymers
Role Associate Consultant
Organization YASH Technologies Pvt Ltd  
Duration Nov 2014 – Oct 2015
Project Type Support

Client Description:
 LG Polymers India (LGPI) appointed OBT to suggest areas of up-gradati on needed
for LGPI on the SAP R/3. Scope involved not only enhancing the requirements but
also suggesti ng further IT strategies to enhance effi ciency.

Roles & Responsibilities in support:

 The Project involved in post Go-Live support of SAP R/3 in FI module.

 Att ending severiti es as per Service Level Agreement (SLA)
 Responsible for solving the incidents in the core areas of FI (GL, AP, AR) and In
House Banking operati ons.
 Involving for additi onal developments as per the client requirements.
 Responsible for closing procedures like Month end and year closing acti viti es.
 Analyzing and provide support extract core issues in complex business.
 Providing Support on various queries related to SAP FI.
 Test Data Preparati on for Executi on.

Domain Experience:
Company: Dish net Wireless LTD. (Aircel)
Department: Customer Care Executi ve
Durati on: June 2011 to May 2014
Roles and Responsibilities:
 Interacti ng with walk in customers and understanding customer requirements.
 Creati ng lead from existi ng customer.
 Culti vate new business through up selling’s and cross selling’s.
 Retaining existi ng customers as well as manage to budget why increasing revenue.
 .

Personal Details:
 Father’s Name: Atul Chandra Mohanty.
 Date of Birth: 14.07.1988
 Marital status: Single.
 Languages Known: English, Hindi and Oriya.