SAP FICO - SURYA NARAYAN PADHI

From: SAP FICO CONSULTANT, CHARTERED ACCOUNTANT - SURYA NARAYAN PADHI
Date: Wednesday, December 01, 2004
Time: 06:05 AM

Resume

OBJECTIVE Aspired to be part of value adding team of a rapidly growing IT company, which would best utilize my functional experience in Finance & product knowledge of SAP R/3 system as a SAP R3 FICO Consultant BRIEF OVERVIEW  Attended SAP course in FI CO Module  Strong expertise in the arena of ACCOUNTS and COSTING  Excellent track record of managing multiple responsibilities and functions in large manufacturing industries over 9 year and 6 month in SAP  Expertise in working in a fast-paced, high-tech environment.  Strong exposure and understanding of account related functions, process and logic  Excellent communication and people management skills. EDUCATION  Chartered Accountancy from ICAI, New Delhi in May 2001  Commerce Graduation with Hons. from Berhampur University, Orissa in Jul 1990 SKILL SET  SAP R3 4.6B, 4.6C,4.7 FICO Module (Including CIN)  Operating System Windows 2000 Server , Windows NT SAP R/3 FICO  Enterprise Structure - Chart of Accounts, Company Code Configuration, Business Areas/Functional Areas.  General Ledger -Copying & Transporting, Configuring G/L Master records, Field Status Groups, Posting Key Configuration, Financial Statement Versions, G/L Display Configuration.  Accounts Payable/Receivable - Defining FI-AP/AR group, Credit Control Area, Credit Control Tolerance group, Automatic payment system, vendor / customer down payment, payment request, clearing of request,  House Banks & Accounts -Payment Program Configuration, cash journal  Asset Accounting - Foreign Currencies Document Control & Posting Transactions Controlling (CO)  FI-SD & FI-MM Integration  Enterprise Structure Cost Element Accounting Cost Center Accounting Internal Order Accounting. ERP EXPOSURE  From Jan'2004 to Till Date : Employed as a FI Consultant on assignment basis to carry out configuration on implementation of FI module at Welspun Gujrat Stahl Rohren Ltd. & subsidiaries Factory : Village Vadadla, Taluka -Vagra, Dahaj Road., Distt., Bharuch 392130 ,India under guidance of Mr. A K Agarwal , DGM ( Accounts), Welspun Gujrat Stahl Rohren Ltd Cell . 09825797209  As a functional professional, I have actively participated towards development and designing of integrated financial accounting module in our in-house software development team using Oracle 9I database and developer 2000(Forms 4.5, reports 2.5). FUNCTIONAL EXPERIENCE  Jan'2001 to Sep'2003 INDORAMA CEMENT LIMITED as Assistant Manager  Playing Key role in Implementation of In house development of ERP  Playing a key role in day to day function of accounts in the following areas.  Processing payments and passing of bill/invoices of the vendors/customers.  Making proper accounting according to the appropriate cost center for profitability analysis and material valuation.  Audit Co-ordination and finalisation of Co's Balance Sheet and Profit and Loss account.  Dec'1994 to Dec'2004 MALVIKA STEEL LIMITED as Accounts Officer  Worked as executive by involving my self in the hard core accounting.  Raw Material bill passing and valuation for monthly balance sheet purpose.  Income Tax adviser to the employees for making proper planning for income tax.  Audit Co-ordination and finalisation of Co's Balance Sheet and Profit and Loss account. OTHER SKILLS & TOOLS  Spread Sheets and Office Tools: Having adequate working knowledge in MS Office, Tally 6.3 , FOX pro  I have developed following software packages with the help of FoxPro 2.5 to help accounts department  Tax Deduction at Source - Non Employees  Tax Deduction at source - Employees  Innovatory Valuation System PERSONAL STRENGTHS  Effective Communication skills  Honesty/integrity  Good teamwork & problems solving skills  Excellent interpersonal skills  Motivated & goal oriented  Strong work ethics  Analytical skills PERSONAL DETAILS  Date of Birth January 12, 1970  Sex Male  Marital Status Married  Passport Valid till 2008

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