This resume is for Saikat Sen, who has over 8 years of experience working with SAP FI/CO modules. He has experience implementing, supporting, and customizing SAP FI solutions for various clients, including in accounts payable, accounts receivable, general ledger, and asset accounting. His most recent role is as an SAP Functional Consultant providing support for the Aditya Birla Group.
1. SAIKAT SEN
Mobile: +91-9903794487
E-mail: saikat.sen.in@gmail.com
To be a part of an organization that will give me scope to enhance knowledge & skills and let me grow
exponentially.
EXPERIENCE SUMMARY
Currently working as SAP FICO consultant. Experienced in analyzing and translating business requirements and
delivering application by providing high end solution using technical and functional knowledge in finance.
PROFESIONAL EXPERIENCE
Total 8 years of working experience in financial domain, using different technologies like; SAP & Tally.
4.5 years of experience as a SAP FI consultant in Support, Implementation & customization across
different areas of SAP FI - Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and
Assets Accounting (AA) and Controlling.
Have excellent analytical & communication skills and good team spirit with problem Solving Skill.
ACADEMIC QUALIFICATION
Bachelor in Commerce (H) from Burdwan University in June 2003.
Master in Business Administrator in Finance from Sikkim Manipal University in Dec 2013.
PROJECT#5(iii)
EMPLOYER : Sysedge Micro Informatics Pvt Ltd
CLIENT : Aditya Birla Group
Project Type : Support
PERIOD : January 6th
2015 to present ….
DESIGNATION : SAP Functional Consultant
Presently I am in Aditya Birla Group, this is a Support project.
Responsibilities:
APP configuration done
Handling Assets related problems.
Work on BTE with ABAP team
Work on Component Accounting of Assets
Define the TCS in Sales & Distribution
Define the TDS codes and Types
Work on Validation & Substitution
Work on Group Charts of Accounts
PROJECT#5(ii)
EMPLOYER : Sysedge Micro Informatics Pvt Ltd
CLIENT : Aditya Birla Chemical < Onsite / Ganjam (Orissa) >
Project Type : Support and Roll out.
PERIOD : 18th
Nov 2015 to January 5th
2015.
DESIGNATION : SAP Functional Consultant
Currently in the Aditya Birla Chemical project. They are dealing with manufacturing of Costic soda.
Responsibilities:
Given training to end – users in their day to day activity
Configuration of various Tax codes
Done implementation of one SAP OSS note
Doing new Business transaction , new cost centers
Uploading Assets Master data , and Transaction data of General ledgers
Maintain CENVAT details of material
2. Uploading Vendor master data and Transaction data
ERS has been newly implemented
PROJECT#5(i)
EMPLOYER : Sysedge Micro Informatics Pvt Ltd
CLIENT : PWC India Pvt Ltd < Sanctuary >
Project Type : Testing (Tool base)
Period : 17th
Aug 2015, 15th
Nov 2015.
DESIGNATION : SAP Functional Consultant
Past in the Sanctuary Real Estate project. They do their business in UK, Thailand and so other countries.
Responsibilities:
Create Test Script / Business component / Test plan based on the PDD of the Business.
Client handling, user training & preparation of document for users
Testing should be as per the test plain & business component.
Using HPQC for this testing.
PROJECT#4(ii)
EMPLOYER : Avvas InfoTech Pvt Ltd.
CLIENT : IBM India Pvt Ltd < British American Tobacco >
Project Type : Enhancement
PERIOD : 1st
Dec 2014 to 10th
July 2015
DESIGNATION : SAP Functional Consultant
I was into the 2nd
largest tobacco Industry as World wise, and its name British American Tobacco. It has near
about 2000 company codes in 168 countries. And I am in the built team.
Responsibilities:
Create Functional Specification as per the client requirements
Work on SAP RICE FLOW.
Built into the SAP system as per the Client specific requirement.
Client handling, user training & preparation of document for users
Testing should be as per the plain & configuration
Worked on SOLMAN, HPQC and SAP CHARM.
PROJECT#4(i)
EMPLOYER : Avvas InfoTech Pvt Ltd.
CLIENT : IBM India Pvt Ltd < AmerisourceBergen >
Project Type : Implementation and Support for other company codes.
PERIOD : 28th
Aug 2014 to 30th
November 2014
DESIGNATION : SAP Functional Consultant
I was involved in one of the large implementation project for courier company operating in 52 countries which basically
couriers Clinical drugs, livestock etc. Activities requires configuration for 61 company codes spread across 52 countries.
Responsibilities:
General Ledger Accounting.
Involved in configuration of Enterprise structure.
Configuration of Chart of Depreciation, Depreciation Area, Depreciation Keys.
Cost Center, Profit Center, Controlling area & Internal Order--Master data
documentation.
Worked on planning for Security testing for user roles.
3. PROJECT#3
EMPLOYER : Jain Infra Projects Ltd
CLIENT : Jain Infra Projects Ltd (Own House Project)
Project Type : Implementation
PERIOD : 13th
JANU 2012 to 31th July 2014
DESIGNATION : Executive Accounts
Responsibilities:
Data migration ( From Tally to SAP )
SAP Implementation---Support user in Jain Group
End-user training too.
EMPLOYER : Swarnabhumi Entertainment Ltd
PERIOD : September-2010 to Jan-2012
DESIGNATION : Accountant
Responsibilities:
Maintain invoicing.
Petty cash.
Journal Entry.
Banking.
PROJECT#2
EMPLOYER : Tantia Constructions Ltd
CLIENT : Tantia Constructions Ltd
Project Type : Support
PERIOD : FEB-2010 –APRIL-2010
DESIGNATION : SAP FICO Executive
Responsibilities:
Maintained and configured G/L, AP, AR &AA as applicable and resolve.
Handled Tax related issue.
Resolved House Bank related Issues.
Vendors, Customers and Assets master data configuration
TDS rates maintenance.
Monitored Cash Journal.
Integrated FI with MM & SD.
Communicated with other teams like BASIS, ABAP for Rolls and Z-Reports.
PROJECT#1
EMPLOYER : Home Solutions Retail India Ltd
CLIENT : Home Solutions Retail India Ltd
Project Type : Support—END USER ONLY
PERIOD : 15th
AUG 2007 to FEB-2010
DESIGNATION : Commercial Executive
Responsibilities:
Worked on SAP on FI/CO as a Commercial Executive.
Dealt with company accounts, auditing, all kind of SAP FICO related work such as: TDS,
New tax code creations, prepare Financial Statement version creations & resolve error
as per company needs, worked in VAT.
4. Worked on SAP-SD module also as an end user.
Represented the various report and assist the Internal Auditors conducting audit.
Preparation of daily MIS.
Cash & bank Accounting, SAP Invoice creations.
Check Banking with Banking Register & Reconciliations with sales figure.
Prepare daily Cash Management Report, Daily sales Management Report.
Assist in work of HR & attain training of Sales Order in SAP.
EMPLOYER : EAST INDIA CONSTRUCTIONS COMPANY
PERIOD : DEC-2006 TO AUG-2007
DESIGNATION : Jr. ACCOUNTANT
Responsibilities:
Maintain Cash & Bank.
Vendor Payment.
Stock checking & Updating
Prepare MIS report for management.
Accomplishments:
Singly handled the entire accounting function of the organization within a considerable period of time.
IT’S SKILL, KNOWLEDGE & OTHERS
Completed Certificate course on Financial Accounting from WEBEL Having Knowledge of LSMW, and some basic
knowledge on SAP FINANCIAL CLOSING COCKPIT.
PERSONAL DETAILS
Permanent Address : DE-101A, ASWANINAGAR, BAGUIHATI, NARAYANTALA (E), KOLKATA- 700 059
Father’s Name : Madan Gopal Sen
Date of Birth : 18/04/1981
Marital Status : Married