J.

CHATTERJEE
(C) 91-: 9035375912

email: jayita555@gmail.com

Ardent, meticulous and active SAP FI/CO Consultant with 4+years of Domain and SAP FI/CO experience having
Strong Analytical bent of mind and fervor to establish as a renowned Consultant in a reputed organization.
WORK EXPERIENCE

Currently working as a SAP-FI/CO Consultant in (ACCENTURE) , Bangalore from 5th Jan

2009 to till date.
Worked for JAYLINK Overseas Pvt.Ltd From 6th August2007- 8th Dec2008.

SUMMARY
Having around 5+ years of experience of which around 4+ years of SAP R/3 FI/CO Consultant
experience .
4 years 1 month of SAP R/3 FI/CO consultant experience in Configuration, Testing, Training and
Support.
Involve in two Implementation and one support project.
SAP Modular Experience includes: New General ledger, Accounts Payable, Accounts Receivable,
Banking, and Cost centre Accounting, Profit centre Accounting and Internal Order.
Good Understanding of integration FI/CO with MM & SD.
Having good exposure to Business process Mapping, Process design and Implementation.
Experience in Migrating data from Legacy system to SAP system.
Specialties:
Financial Accounting (FI): General Ledger, AR, AP, and Banking.
Controlling (CO): Cost centre Accounting, Profit centre Accounting, Internal Orders and
Profitability Analysis.

TECHNICAL SKILLS
ERP TOOLS: SAP R/3 4.7EE and ECC 6.0, TALLY ERP.
OS

: Windows 7, Vista, Windows XP and 98 and MS office package

EDUCATION
Pursuing ICWAI since 2007.

 Completed Diploma in Financial Accounting System with 82% and Grade A between 2006-2007
from Midnapore Youth Computer Training Centre.
B.COM (HONS in Accountancy ).
Year of passing: 2006
PROFESSIONAL EXPERIENCE
#1.
Client
Role
Organization
Duration
Team Size
Environment

Project : Support
Telia Sonera
SAP FI/CO consultant
Accenture
July2010 Till Date
8
Supporting Country- Denmark
Support

Project Description:
The project implements SAP R/3 TOOL into the system which helps in integrate Finance, Costing, Marketing,
Logistic,HR and MM under one roof to reduce data redundant and single point of access. That can be captured by
the system and to implement a new virtual class of business organizations across Supply, Trading and
Manufacturing. That will improve the speed and quality of decision making in the Rhine envelope, and simplify
business transaction.
Responsibilities
As a FI consultant I am responsible for analyzing the assigned tickets and solve with in the stipulated
SLAs.
Resolved User issues on timely basis.
Responsible for detailed problem determination of issues escalated from Level-2.
To have the deepest level of application or product understanding.
Responsible for making changes, completing the ticket and communicating the changes and then resolve
and close the call.
Coordinating with the Client in case of Month End Activities.

 Preparation of End users manual.

Training to end users.
Provide solutions for Test Problem Reports and Scope Change Requests.
Also provide active support to client while testing is done at their end.
Helping technical team in understanding the functional concept in developing new programs.
#2.
Client
Role
Organization
Duration
Team Size
ERP TOOL

Implementation
Telia Sonera
Jr. SAP FI/CO Consultant
Accenture
Dec 2009 June2010
15
SAP R/3 ECC6.0
Software

Reporting

Team Lead.

Responsibilities include:
General Ledger
1. Designing in ASAP Methodology.
2.Configured General Ledger Created Master records, accounts groups, number ranges and G/L
accounts for each company code, accounts maintenance and preparation to master files.
3. Configured Fiscal year variant, Posting periods, Tolerance groups, Document types and number
ranges.
4. Creation of Field Status groups and assigned to G/L Masters according to the user requirements.
Accounts Payable / Receivable
1.Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters
Creation. Creation of House Bank.
2.Configuring Automatic Payment Program and Dunning for Vendors/Customers.
Asset Accounting
1.Configured Chart of Depreciation, Depreciation Areas and Depreciation Keys
2.Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings.
3.Run depreciation on all assets through the current fiscal year.
4.Transferring Fixed Assets from year end closing.

Controlling:
1.Creation of Cost Center, Pfofit Center, Dummy Profit Center.
2. Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
#3.
Client
Role
Organization
Duration
Team Size
ERP TOOL

Implementation
Astra Zeneca (US)
Jr. SAP FI/CO Consultant
Accenture
Jan 2009 Nov2009
15
SAP R/3 ECC6.0
Software

Reporting

Team Lead.

Responsibilities include:
General Ledger
1. Analyzed the existing legacy system; gathered functional requirements through user meetings, gap
analysis, and participation in process improvement teams; produced the functional requirements
document
2. Designing business processes and identified areas to streamline processes in multiple functional
areas. The scope of the work and responsibilities involved relating to SAP Finance (FI)) and
controlling (CO) modules
3. Optimized integration of business process within FI, CO, MM, and SD modules.
4. Configured General Ledger Created Master records, accounts groups, number ranges and G/L
accounts for each company code, accounts maintenance and preparation to master files.
5. Customized screen layouts for document entry at account/document levels. Defined fiscal year
variant, posting period variant, customized field status variant and customized line layout .
6. Configured and customized validations and substitution rules for documents, recurring entries,
taxes and currencies.
7. Customized bank related accounting, bank master data, house banks and G/L accounts for each
bank.
8. Helped in month end and year closing activities

Accounts Payable / Receivable

1. Configured for vendors subject to withholding tax.

2. Defined expense accounts, revenue accounts for realized exchange rate difference, differentiated
the accounts by currency, exchange rate gains, exchange rate losses and then posted to separate
accounts for the individual currencies and foreign currency valuations
3. Created and defined credit control areas to company code including pre-defined credit limits for
customers
4. Involved in the basic implementation and development of Blue Prints for the entire project
lifecycle related to MM module covering the full Procure to Pay business process.
5. Transaction Data Configuration & Processing Invoice Verification (MIRO LIV): Maintained
Invoice Receipt Tolerance Limits,
6. Configured and customized integration links between FI/CO/SD/MM to optimize transaction
processing
7. Developed a training plan and communicated with the client team on a regular basis to ensure
successful execution of the plan.
Assets Accounting
1. Configured Assets Master, Assets Class, A/C Determination, Depreciation Key, Depreciation
calculation.
Controlling Module:
1. Configuring and Customizing Primary and Secondary Cost Element in Cost Element Accounting,
Creation Cost Centers in Cost Center Accounting, Internal Orders, Profitability Analysis and Profit
Center Accounting sub-modules
2. Maintained Controlling area settings and made hierarchy and other assignments
3. In Cost Element Accounting created Primary and secondary Cost elements, created Cost Element
Groups, Configured the reconciliation ledgers
4. In Cost Center Accounting (CO-CCA) created the cost centers and maintained the Standard
hierarchy, assigned cost centers to cost elements. Configured Activities, Statistical Key Figures
5. Developed cycles, segments for cost center distributions and assessment to allocate cost to cost
objects. cost splits for Activity Price calculations.
6. In Profit Center Accounting maintained the basic setting, created hierarchy, dummy profit centers,
Profit center master data, profit center groups, activity types, etc and extracted reports using PCA
Training - Participated training sessions of FI and CO module, which covered basic IMG
settings, customizing and master data creation in the above modules, understanding the
interfaces with SD and MM modules.
Non SAP Experience:
Organization: Jaylink Overseas Pvt Ltd, Kolkata .
Role: Accounts assistant.
Duration: August 2007 to Dec 2008

Responsibilities include:
Regularly maintained Management Information System (MIS) and MS PowerPoint according to
the organization requirements.
Maintaining different Vouchers in Tally.
Maintaining Cash / Bank Books and voucher preparation.
Bank transactions
Purchase verification
Generating Check for vendors from different banks.
Prepare Daily/Weekly/ Monthly reports as required.
Finalization of Accounts.

J.Chatterjee
Bangalore