CURRICULUM VITAE

MR. HARIPADA DAS

1 No Nandan Kanan, Samaddar Para,
P.O-Gobardanga,P.S-Gobardanga, Pin-743252
State-West Bengal,Country-India
CONTACT NO. :- 9735866495
E-mail : haripadadas179@gmail.com
Certified SAP FI Consultant
Certification No-0012765109
CAREER OBJECTIVE :
Evolve as a full-fledged SAP Functional Consultant-FI/CO with strong co-relation to IT using strong industry
experience and be part of a dynamic organization that encourages mutual growth, continuous learning and team play.

To work in an organization, where I can best utilize my financial-and techno-management skills for mutual benefit and
satisfaction to deliver consulting and implementing the SAP technologies and its attributes and keep up to date with the
emerging trends in the field Which is connected with finance and SAP technologies

CAREER SUMMARY :

 Total years of Experience 12+Years.

 Experience of 8+ years in SAP FICO consultant.
 Experience of 4.2 years in Finance & Accounting.
 Involved in FI-G/L, A/P, A/R, Bank Accounting, Asset Accounting, CO, Cost Centre, Profit Centre, Withholding tax.
 Involved in 1 Implementation & 2 Support Projects.
 Solid knowledge of key financial and accounting processes, SAP finance organization structure.
 Good understanding of Integration between cross modules (FI- MM–SD-PS-CO).
 A team player with excellent communication, analytical & co-ordination skills.
 Good knowledge in Technical Such as LSMW, BDC, BAPI for Z programing FS.
 GST Implementation & Support.
 Fund Management implementation & UAT.
 Ability to develop and deliver end-user training.
 Ability to work independently with minimal supervision.
 Strong analytical, troubleshooting, and problem-solving abilities.
 Adroit professional with ability to handle the complete life cycle for SAP-FI.

CERTIFICATION :
SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EHP6
Certification ID - 0012765109
Certification Date - 28th November, 2014
QUALIFICATION :
B.Com  Calcutta University, 2012 with 44.00%
Higher Secondary  WBCHSE, 2009 with 62.75%
Secondary  WBBSE, 2007 with 70%
 SAP FI-CO SKILLS:
FI Customization:
• Enterprise Structure
Company, Company code creation, Chart of account, Fiscal year variant, posting period, Document
types, Field Status Variant & Global Parameters configuration of Enterprise Structure.

• FI – GL (FI–General Ledger)
Skills in General Ledger include creation of Charts of Accounts, GL Master Records, Sample
Documents and Recurring Documents, Field Status Groups, Accounts Display,
Number Ranges.

• FI - AP(FI– Payable)Accounts
Skills in Accounts Payable include creation and maintenance of Vendor Groups, Number
Range, Vendor Master Data, Automatic Outgoing Payments, Invoices, Credit Memos, Input and
Output Tax. Down Payment Process.

• FI – AR (FI-Accounts Receivables)
Skills in Accounts Receivable include creation and maintenance of Customer Groups, Number
Range, Customer Master Data, Payment Terms, Interest Calculation, Incoming Payments, Dunning
process. Down Payment Process.

• FI – AA (FI – Asset Accounting)

Knowledge in Asset Accounting related to Asset Class, Asset Master Records, Chart of
Depreciation, Acquisition and Scraping. , Transfer of Asset, depreciation run. Creation of Asset report
by T-code AR02 with variant as per client requirement.

• FI- BANK (FI-Bank Accounting)

Creating bank master data House Banks, GL Account in different currencies for each Bank
accounting, knowledge about bank reconciliation set up such as manual bank statement, electronic
bank statement.

• FI- WITHHOLDING TAX

Configuration Withholding Tax Key, Define business place, Define Section code, Configure
withholding Tax Code, Assign withholding Tax Type to Company Code, Creation of TDS ledger.

• FI- GST IMPLEMENTAION

Year-end Activities of FI:
Preparation of document of year-end activities as per FI & co module, Extract data as per document circulate
to all plant for completion the work within specific time.
CO Customization:
Configuration of controlling area, No. ranges for controlling document.
o Cost Centre accounting: Creation of Cost Centre &group, Activity types, statistical key figures.
Cost element accounting Primary cost element, secondary cost element & activity type.
o Creation of profit center, Mention standard hierarchy & Segment.
FI-MM Integration:
Configuration the entire FI-MM Integration (OBYC) settings.
FI-SD Integration:
Configuration the entire FI-SD Integration Maintain VKOA settings.
 EMPLOYMENT HISTORY DETAILS:

EMPLOYER : Amrit Cement Limited.

DURATION : 20th May, 2022 to Till Date.
PROJECT : SAP FICO Consultant
ROLE : Team Leader.

Key Roles and Responsibilities:

• Solving of maintenance Issues and tickets in the area of G/L, A/P, A/R, Assets, CO, Tax.
• Development in SAP FI module as per company requirement.
• Reviewing the tickets status weekly and updating the status to MD.
• Providing support to run and maintain project for FICO modules
• Keep all documentation up to date by team on share point of time.
• Providing day-to-day operational and process support to users, Resolved the user issues on timely basis
• Analyzing and providing solutions on the issues raised by the User.
• Coordinating with the Technical team in troubleshooting problem.
• Giving training to end user.

EMPLOYER : Xeam Ventures Pvt. Ltd.

CLIENT : Airport Authority of India, Kolkata, RHQ-ER.
DURATION : 01ST Oct, 2020 to 17th May, 2022. (Total-1years 8months)
PROJECT : Supporting as a SAP FICO Consultant
ROLE : Functional Consultant

Key Roles and Responsibilities:

• Solving of maintenance Issues and tickets in the area of G/L, A/P, A/R, Assets, CO, Tax.
• Reviewing the tickets status weekly and updating the status to Client.
• Providing support to run and maintain project for FICO modules
• Keep all documentation up to date by team on share point of time.
• Providing day-to-day operational and process support to users, Resolved the user issues on timely basis
• Analyzing and providing solutions on the issues raised by the client.
• Coordinating with the Technical team in troubleshooting problem.
• Giving training to end user.
EMPLOYER : Maa Tara Enterprise.
CLIENT : Airport Authority of India, Kolkata , RHQ-ER.
DURATION : 11th,November,2017 to 30th Sep,2020.(Total-2years 11 months)
PROJECT : Supporting as a SAP FICO Consultant
ROLE : Functional Consultant.

Key Roles and Responsibilities:

• Solving of maintenance Issues and tickets in the area Accounts payable, Bank, Assets, GST, TDS.
• Giving training to end user.
• Reviewing ticket status & update to project manager & Module lead every month.
• Coordinating with the Technical team in troubleshooting problem.
• Providing day-to-day operational and process support to users, Resolved the user issues on timely basis.
• Preparation of user manual as per user requirement.
• Analyzing and providing solutions on the issues raised by the client.

EMPLOYER : Ultimate Digital Solution Pvt.Ltd.

CLIENT : Airport Authority of India, Kolkata, RHQ-ER.
DURATION : 1st July,2016 to 10th November,2017.(Total-1year 4 months)
PROJECT : Supporting SAP FI Consultant.
ROLE : SAP FI Functional Consultant.

Key Roles and Responsibilities:

• Solving of maintenance Issues and tickets in the area Accounts payable, Bank, Assets, GST, TDS.
• Giving training to end user.
• Reviewing ticket status & update to project manager & Module lead every month.

EMPLOYER : E Business Management Consultancy.

CLIENT : Airport Authority of India, Kolkata, RHQ-ER.
DURATION : 15th Dec, 2014 to 30th June, 2016.(Total-1 year 7 months)
PROJECT : Supporting as a SAP FICO Consultant
ROLE : Functional Consultant

Key Roles and Responsibilities:

• Solving of maintenance Issues and tickets in the area of G/L, A/P, A/R, Assets, CO, Tax.
• Providing support to run and maintain project for FICO modules
• Providing day-to-day operational and process support to users, Resolved the user issues on timely basis
• Analyzing and providing solutions on the issues raised by the client.
• Coordinating with the Technical team in troubleshooting problem.
• Giving training to end user.
EMPLOYER : Maa Tara Enterprise.
DURATION : 8th Oct, 2012 to 10th Oct, 2014.(Total-2 years)
PROJECT : Accountant in Tally Software.
ROLE : Assistant Accountant.

Key Roles and Responsibilities:

• Day to day maintain accounts in Tally ERP 9 Software.

• Staff payments, vendor payments, Tax payments.
• File record maintained, Bank reconciliation.

EMPLOYER : Mind Net (Tally Academy) Kolkata.

DURATION : 19th Jan, 2012 to 16th Oct, 2012.(Total-9 Months)
PROJECT : Trainer
ROLE : Faculty of Tally ERP 9

Key Roles and Responsibilities:

• Training Provided to the students.

• Students Issue solving.

EMPLOYER : Macro Zed Technologies, Kolkata.

DURATION : 01st Aug, 2010 to 18th Jan, 2012.(Total 1 years 5months)
PROJECT : Accountant.
ROLE : Accounts Manager.

Key Roles and Responsibilities:

• Involved Vendor invoice, Vendor Payments, Customer invoice preparation, Payments receipts from customers.
• Day to Day maintain accounts in Tally ERP 9 Software.
• Multi-tasking, File maintained.
OTHER CERTIFICATION & KNOWLEDGES :
• Certification in Tally ERP 9 at Tally Academy.
• Having good knowledge in M.S Office (Word, Excel, and Power Point.)

PERSONAL DETAILS :
• Name : Haripada Das
• Father’s Name : Mr. Biswanath Das.
• Mother’s Name : Mrs. Shyamali Das.
• Date of Birth : 09.08.1990.
• Gender : Male.
• Marital Status : Married.
• Nationality : Indian.
• Religion : Hindu.

DECLARATION:
• I hereby declare that all statements made in this application are true, complete and correct to the best of
my knowledge and belief.

Date :
Place : Kolkata Signature