Samarjeet Padhi

SAP FICO Consultant

Email-samarjeetp28@gmail.com
Mobile- 9827656761

FINANCIAL • SAP FI CO
CAREER OBJECTIVE

Looking forward to be associated with an organization and to take up my duty as a SAP Functional
Consultant with an intention to bring out the best in me that fully utilized and recognized concentrating
simultaneously on the growth of both the organizational and personal fronts in SAP Implementation,
Development & Support.

SUMMARY

• Over 3+ years of professional consulting experience in SAP FICO

• Involved in two full life cycle implementation Upgrade and Production support projects
• Involved in different phases of implementation like AS-IS study, FIT-GAP analysis, TO-
BE process, Production support and End-user training
• Expertise in configuration and customization of FI modules GL, AP, AR, AA .
• knowledge in FSCM Collections and Dispute Management
• Good experience in cross-functional integration of FI with MM & SD modules with
Procure to Pay and Order to Cash cycles
• Experienced in Development methodologies such as ASAP.
• Extensively involved in translating business requirements into functional
specifications for developing RICEFWobjects.
• Thorough understanding of SAP system from business process perspective. Ability to
analyze the customer business requirements, needs and objectives and map them
to SAP processes, solutions and products that are being implemented
• Experienced in creating reports using Report Painter, Report Writer and data
uploading tools like LSMW
• Strong knowledge of GAAP, IFRS.
• Excellent in working with Posting validations, Substitution rules, Forms, Interfaces,
User-exits,BEX queries and MS analysis
• Expertise in Classical and Generic Withholding Tax configuration.
• Ability to extract data and develop ad-hoc reports using tools like MS Access and
Excel
• Excellent analytical, quick learning and problem solving skills with a proven ability to
work in both independent and team environments
• Strong ability to manage and communicate with multidisciplinary distributed teams
• Self-motivated individual with good communication and interpersonal skills.
 Samarjeet Padhi
SAP FICO Consultant
Email-samarjeetp28@gmail.com
Mobile- 9827656761

WORK Experience

Khadi India SAP FICO Consultant(Dec 2020 to Till Date)

Adhunik Metal SAP FICO Consultant(May 2019 to Nov 2020)

Holiday House Accounts Executive (April 2014 to March 2019)

SAP SKILLS

SAP FICO Skills:

 General Ledger: Chart of Accounts, Account Groups, GL Master Records, Field Status Groups, Posting
Keys, Automatic Account Determination, Sales/Use Tax, GST, Account Display, Number Ranges,
Document Types, Tolerance Groups, Document Splitting and Segment Reporting.
 New GL: Document Splitting, Parallel Accounting, Parallel ledgers, Segment reporting.
 Accounts Payable: Vendor Groups, Vendor Master Data, House Banks, Bank Accounts, Check Lots,
Reason Codes, Automatic Payments Programs, Recurring Entries, Invoices, Credit Memos, AP
Information System, Integration with MM, Credit Management Systems, key areas in Credit control area,
Risk categories.
 Accounts Receivable: Customer Groups, Customer Master Data, Billing, Payment Terms, Interest
Calculation, Incoming Payments, Dunning, AR Information System, Account Systems, Credit Management,
Dunning, Closing Operations, Sales Order and Integration with SD.
 CIN: GST Procedures and Tax Calculation, Define Tax Codes for transaction posting in P2P and O2C,
Withholding Tax(TDS, TCS), Defining Withholding Tax Type and Tax Code, Numbering of Certificates and
Remittance Challan.
 Cash Management and Bank Accounting: Inbound/Outbound process House Banks, Bills of Exchange,
Manual Bank Reconciliation Statement, Cheque Deposit, Exchange Rates, Translation Ratios and Cash
Journal.
 Asset Accounting: Configuring Asset Master Data, Asset Classes, Chart of Depreciation, Planned and
Unplanned Depreciation, Depreciation Areas, Depreciation Posting, Acquisition and Retirement of Assets,
Assets Revaluation, Assets under Construction and Capitalization of Assets, Intercompany Transfer of
Assets.
 Cost Element/Cost Center Accounting: Configuring and customizing the Cost Elements, Costing Sheets,
Reconciliation Ledgers, Standard Hierarchy, Cost Centers, Activity Types, Statistical Key Figures, Master
 Samarjeet Padhi
SAP FICO Consultant
Email-samarjeetp28@gmail.com
Mobile- 9827656761

Data Groups, Validations and Substitutions, Assessments, Distributions and Reposting, Allocation Cycle
and Segment.
 Profit Center Accounting: Configuring and customizing the Basic Settings, Maintaining Profit Center
Hierarchy, Assignments, CO-Objects to Profit Centers, Distribution and Assessment of Costs, Planning
and Development of Reports.
 Internal Order: Create Internal Order, Order Type, Settlement and Disbursement of Cost through
Assessment Cycle, maintain Settlement Rule, calculation of Accruals, AUC of Internal Order, maintain
allocation structure, Settlement of AUC to Assets.
 Investment Order: Create Investment Order, Order Type, Budget Profile, Investment Programme and its
Structure, Define Model Order, AUC of Investment Order, Maintain Allocation structure, Settlement of AUC
to Final Assets.
 Profitability Analysis: Define Characteristics and Value fields, Creation of Operating Concern, PA
assessment, derivation rules, characteristics, value field's maintenance and PA transfer structure.
 Integration of FI/CO, SD (VKOA) and MM (OBYC) functional Modules of a Business Module. Month End
and Year End Activities.

Technical Skill:

 Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for
various SAP Projects
 Good knowledge in ABAP debugging techniques to work with user-exits and cross applications.
 Sound knowledge in posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits,
Customer Exists and IDOC.

SAP EXPERIENCES
Company name:Geniebee systems pvt ltd
Client : Khadi India
Project Type: Implementation and Support
Duration: 2 Years
Designation: SAP FICO Consultant

Client Details:

Roles & Responsibilities:

• Involved in ECC6 New GL project with Document Splitting, Creation of Design
template, Configuration, Implementation and Testing.
 Samarjeet Padhi
SAP FICO Consultant
Email-samarjeetp28@gmail.com
Mobile- 9827656761

• Production Support FI/CO

• Worked on End to End plan, scheduling and configuration of General Ledger, Accounts
Payable and Account Receivable.
• Defined leading and non-leading ledgers, defined different segments for segment
reporting
• Configured document splitting characteristics for finance and controlling both,
• Classified G/L accounts for document splitting.
• Defined and assigned different accounting principles to ledger groups
• Worked on Training materials and successfully trained Users.
• Worked on importing data from legacy systems to SAP R/3 via Legacy System
Migration Workbench (LSMW)
• Worked on G/L accounts to record the Gain/Loss from the foreign currency valuation
and one Balance sheet adjustment account
• Creation of Files with Test Data from the Conversion
• Created Company codes, Operating Chart of accounts, Country chart of accounts,
Financial Statement Versions
• Created G/L accounts, customer master data, Vendor Master data, House banks
• Configured Automatic Payment Program, Configured payment terms, Employee
tolerance, Vendor tolerance, Customer tolerance.
• Responsible for requirement gathering, complete design, configuration and GL, AP, AR,
AA integration with Project System, Internal Orders, Plant Maintenance, configuration of
some part of controlling.
• Configured Automatic Payment for Account Payables, configured Vendor/Customer
Master Data, Payment Terms, and also configured different payment methods - ACH
payments, Wire Transfer, and checks.
• Worked on Order to Cash Process, performed AR-SD integration: Worked with SD team
to configure condition type, pricing procedure. Automatic account assignment of
revenues through VKOA.
• Worked with ABAP people to create different z-reports.
• Worked on different treasury processes for different countries in North America and
Europe for corporate treasury.
• Configured Depreciation areas, Defined Asset Classes, created Screen layout rules,
created financial statement version for Asset Reports.
• Configured Integration of Assets with General Ledger, Created different type of
Depreciation terms, created Screen layout for depreciation areas, created depreciation
area for different currencies, Special depreciation.
• Defined and configured different depreciation keys declining-Balance method, Multi-
level Methods, Period Control methods.
• Configured Screen layout for Asset Master Data, created asset classes for Group
Assets, created Allocation structures and settlement profiles.

Company name:Geniebee systems pvt ltd

Client : Adhunik Metal
Project Type: Roll-out and Support
 Samarjeet Padhi
SAP FICO Consultant
Email-samarjeetp28@gmail.com
Mobile- 9827656761

Duration: 1 Year and 6 Months

Designation: SAP FICO Consultant

Client Details:

Roles & Responsibilities:

• Analyzed and corrected production problems as they occur in the system GL/AP/AR/AA.

•Interacting with the end user and finalizing the user requirement
• Prepare Functional Specifications
• Uploaded Master Data and structures for General Ledger, Accounts Payable and
Accounts Receivable.
• The prepared end-user guides and provided training to business users on Accounts
Receivable and Accounts Payable.
• Provided End-user support (post live) and Maintenance for the above SAP Financials
functional areas.
• Worked with the business to develop updated business policies based on issues resolved
• Actively involved in troubleshooting various issues.
• Interacted with SAP Support to resolve issue.
• Periodical status updates to and follow up with pending business input or issue resolutions as part
of status meeting.
• Upgrading the existing system by Change Request.
• Analyzed and corrected production problems as they occur in the ECC system.

• Supporting issues on APP, Dunning

• Interacting with end users and provide root cause analysis as well as issues solutions
• Responsible for resolving escalated issue
• Creating cost centers, profit centers
• Attended for KT sessions to provide training to end users by using client's tools.
• Interacting with end users and provide root cause of issues and solutions.

Company:Holiday House

Duration:5 Years

Designation:Accounts Executive

Company Details:

Roles & Responsibilities:

 Prepare monthly statements by collecting data; analysing and investigating variances; summarizing
data, information, and trends
 Comply with state tax filing requirements by studying regulations; adhere to requirements and
advise management on required actions. Calculate quarterly estimated tax payments and assemble
data for quarterly and annual tax filings
 Prepare special reports by studying variances while preparing budgets and developing forecasts
 Samarjeet Padhi
SAP FICO Consultant
Email-samarjeetp28@gmail.com
Mobile- 9827656761

 Ensure operational compliance with policies, procedures and regulations for any necessary entities,
and process vendor payments and check request
 Assisted with research, filing, data entry, and recording and maintaining accurate and complete
financial records
 Prepared financial reports, such as balance sheets and income statements, invoices, and other
documents
 Shouldered additional tasks and projects to learn more about accounting and office operations
 Helped with accounts receivable, payable, and bank statement reconciliation and balance sheet
accounts reconciliation

EDUCATION CREDENTIALS

2018 : M.Com.(61%) (Indira Gandhi National Open University)

2013 : B.Com.(62.68%) (Utkal University) from S.C.S Auto. College, Puri, Odisha.

2010 : 12th (74.00%)(Central Higher Secondary Education) from S.C.S Junior College, Puri,
Odisha

2008 : 10th (67.13%) (Board of Secondary Education) Biswambhar Bidya Pitha, Puri, Odisha

EXTRA CURRICULAR ACCOLADES

 Member of A+ Blood Donation society

 Participated in:
 Service Camp Organized during Cultural festivals Car Festival.
 Social events such as awareness programs by cancer aid society , pulse polio
eradication program and blood donation camp.

TECHNICAL SKILLS

 ERP : Tally ERP 9.

: SAP-R/3 FI/CO, MM, SD IDES ECC 7.0 ECC 6.0 EHP 5
 Operating System : Windows 2007/2008/2010, XP
 Office Package : MS Office.
 Samarjeet Padhi
SAP FICO Consultant
Email-samarjeetp28@gmail.com
Mobile- 9827656761

KEY STRENGTHS

 Ability to work independently as well as in a team environment

 Excellent interpersonal skills with the ability to interact with Management, staff and clients
at all levels
 Capability to work for long hours dedicated, determined, punctual and disciplined
 Excellent analytical, quick learning and problem solving skills with a desire to work in a
team oriented environment
 Having good team spirit, positive thinking, goal oriented, adaptive to changes and high
Interpersonal skills
 Having good presentation, written, oral communication skills and good problem solving
skills

PERSONAL INFORMATION

Date of Birth 29-04-1992

Nationality Indian

Father’s Name Mr. Nrusingha Charan Padhi

Language known English, Hindi, Odia.

Passport Not Available

Marital Status Single

DECLARATION

I am keen to continue my career and prepared to work hard in order to achieve my organization
objectives and I hereby declare that the information furnished above is true to the best of my
knowledge.

Samarjeet Padhi