Subrata Sarkar has over 15 years of experience in financial accounting, auditing, and SAP implementation and support. He has expertise in SAP FI and CO modules and has managed multiple SAP projects from requirement analysis through implementation. Currently working as an Associate Consultant, he has previously worked for various consulting firms supporting clients in industries such as automotive, manufacturing, and renewable energy.

1. NAME – SUBRATA SARKAR
Mobile:+917411063991
E-Mail : subratasrk1940@gmail.com
SUMMARY
 2.9 years of InformationTechnologyexperience inunderstandingandanalyzingthe SAP
software,onsite andoffshoremanagement of 1 end to end SAP implementation and 3
Support Projects.
 Expertknowledgeof SAPFICO Module.
 Managed complete project cycle right from requirement analysis to system study,
Configuration, DatauploadfromLegacytoSAP,testing,de-bugging,documentationand
implementation.
 Good knowledge of Accounts and Audit, about 11 Years of experience in Financial
Accounting, Taxation and Auditing.
 Possess good interpersonal skills that have been put to good use in coordinating with
Project teams.
 Team playerwitheffective communicationskills.
WORK EXPERIENCE
 CurrentlyWorkinginSofttekIndia Pvt. Ltd., Bangalore as an Associate Consultant from
05th
September 2015 Till date.
 WorkedwithInowitsTechnologiesPvt.Ltd. Bangalore as an Associate Consultant from
October’14 to 31.08.2014.
 Worked as an Associate Consultant in Knowledge Labs Pvt. Ltd/Unisoft Infotech pvt.
Ltd. Bangalore [Oct ’13 to May ‘14]
 Worked as Core Team Member SAP Implementation in Falkon Industries India Ltd.
Kolkata [May ’12 to Sep ‘13]
 Worked as an Sr. Accounts Executive in Falkon Industries India Ltd, Kolkata [Jan ’10 to
Apr’12]
 Worked as a Junior Accountant in Star Battery Ltd. Kolkata [May’05 to Dec’09]
 Worked as a Junior Auditor in P.R.Gupta Associates [Oct’01 to Apr’05]

2. SKILLS
Tools& Technology SAP, Matrix
Language known G. W. Basic, COBOL
OperatingSystem Windows, Linux
Softskills
SAP FI Module Exposures
SAP CO Exposures
Excellentcommunicationskills,enthusiastic team player, and
strong problem solving abilities.
CIN Implementation, for Direct and indirect taxation.
Validation and substitution.
ERS ImplementationincludingOutputtype determination for
ERS.
Accrual Engine Setup, BADI and Enhancement searching.
Auto Clearing Process using reference Key 3 as per user
requirement.
Bank Master Data Creation, Business Transaction Creation
and manual BRS configuration.
Cash journal Setup.
APP and Dunning Process Configuration.
Asset Class, Depreciation Key, Main asset and Sub asset
Creation.
FSV Creation, Creation report in SQVI table joint.
Debugging to resolve issues, BDC Recording.
FI Integration with MM, SD, PP and HR.
Special GL Transaction configuration.
Year end activities.
PR to payment time spent report FS Creation.
TDS 3CD report FS creation.
VendorandCustomer Aging Report FS Creation. MMprocess
and SD process is clear.
Preparation of Organizational Structure for CO Module.
Cost element,Costcentre andProfitCentre Accounting.
DistributionandAssessment,Internalorders.
Product Costing Configuration using Cost Sheet, Cost
ComponentStructure,ValuationVariant and Costing Variant.

3. PROJECT DETAILS - SAP
Company : Softtek IndiaPvt. Ltd.
Client: EPRI – Electric PowerResearch Institute – USA– Offshore
Duration: Sep’15 to till date.
Project Details: EPRI is a USA Based Non-Profit making concern. Mainly works on Project related to
national interest including atomic power research and development .
Rolesand Responsibilities:Supportonemergencybasis.
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Company: InowitsTechnologiesPvt.Ltd.
Project: Continental - Onsite
Client:Continental Automotive ComponentsIndiaPvt. Ltd, Bangalore
Duration: Oct’14 to Aug’15.
Project Details: Continental Automotive Components India Pvt. Ltd. is a German Based Continental
Group of Company. Continental is the pioneer in manufacturing automotive parts worldwide.
Rolesand Responsibilities:
 Resolving issues on Priority Basis, Debugging and providing support to end-users.
 Understand business process and map the same using functionality or Creation of Functional
Specification for Technical team for new requirement.
 ConductedUnitTesting, System Integration Testing, Prepared User Manual, Key User Training,
User Acceptance Test.
 User Training and preparation of user manual. Upload of FICO Master Data as and when
required.
 APP and Dunning Customization.
 Month End and Year End Process.
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Company: Knowledge Labs Pvt. Ltd./ UnisoftInfotechPvt. Ltd
Project: Surfa – Offshore
Client:Surfa Coats Pvt. Ltd. Bangalore
Duration: Oct’13 to May ‘14

4. Project Details:Surfa coats has emerged a leader and is a multi-product, multi-core paint organization
headquartered in Bangalore with State-of-the-Art manufacturing units in Karnataka and Tamil Nadu.
Sales Offices/Depots in all major cities in South India.
Roles and Responsibilities:
 ResolvingissuesOnPriorityBasisandprovidingsupportto end-users. Explaining the process of
depreciation run.
 Creation of new Financial Statement version as per the client requirement.
 Involved in data migration through LSMW.
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Company: Knowledge Labs Pvt. Ltd./ UnisoftInfotechPvt. Ltd
Project: EMMVEE – Offshore
Client:EMMVEE Solar SystemsPrivate Limited,Bangalore
Duration: Oct’13 to May ‘14
Project Details: EMMVEE Solar is one of the Leading Photo Voltaic System Manufacturer in India.
Rolesand Responsibilities:
 Handling Banking related issues on priority basis, Bank Master Data and BRS Configuration.
 Post go-live support.
 DealingwithclientnewrequirementsandCoordinatingwith technical consultants and creation
with FS.
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Company: Knowledge Labs Pvt. Ltd./UnisoftInfotechPvt. Ltd
Project: Bull – Offshore
Client:Bull MachinesIndia Pvt. Ltd, Coimbatore
Duration: Oct’13 to May ‘14
Project Details: Bull Machines India Pvt. Ltd is a Manufacturer of Construction Equipments and
Tractors.
Rolesand Responsibilities:
 Taxes on sales and purchases.
 Basic settingof Controlling,Creationof CostElementsandCostCentre and setting Combination
of Cost Element, Cost Centre, Business Area and Profit Centre.

5.  Integration FI with MMand SD
Company: FALKON IndustriesIndiaLimited
Project: FALKON
Client:FALKONIndustriesIndia Limited
Duration: May’12 to Sep ‘13
Designation: SAP Core team MemberforSAP implementation.
About FALKON Industries India Limited: FALKON Industries India Limited is dealing with Electronic,
Garments, Skin Care and investments. Falkon Welfare society is working on Education and Health
section.
Rolesand Responsibilities:
 Project preparation for SAP implementation, helping to prepare Blue Print, ASIS, TOBE and
settingupmeeting, Responsible to have a close look into the Sap system and finding the GAP.
 Helping the Consultants to understand our Business Process, Organizational Structures and
requirement.
 Have undergone throughthe entire FI process, Blue Print preparation for FI-AP, FI-AR, CIN and
Bank Master Data.
 Cutover policy, go live process, Master Data upload and UAT.
PROJECT DETAILS – Financial Accounting and Audit
Company: FALKON IndustriesIndiaLimited
Duration: Jan’10 to Apr ‘12
Designation: Sr. Accounts Executive
Rolesand Responsibilities:
 Havingexposure toIndustrial Accounts,Finalize of Balance Sheet, and Preparing Cash Flow and
Fund Flow.
 All Direct and Indirect Taxation checking, filling and assessment.
 Monitoring day to day transactions like GR, Sales, Invoice and receipt/payments.
 Periodically Debtors, Creditors Ledger and Bank Reconciliation and Trial Balance preparation.
 Facing Concurrent/Bank, Institution and Financial Audit queries.
 VAT, Sales Tax, Excise, Service Tax, TDS Deduction, Payment and Return preparation.
 Fund Management for Procurements.
 Reconcile Bank, Open GR, Vendor and Customer account.
 Prepare Monthly Statement of P & L for each unit.

6. Company: Star Battery Limited,Kolkata
Duration: May’05 to Dec ‘09
Designation: Junior Accountant
Rolesand Responsibilities:
 Posting all types of Accounting document and verifying the same.
 Passing journal entries and review of all GL accounts.
 Passing rectification entries.
 Balance Sheet, Schedules & Notes on Accounts Preparation.
 Debtors,CreditorsandBankLedgerReconciliation.VendorandCustomerbalance confirmation.
 Facing Concurrent/ Institution and Financial Audit.
 Stock Statement and Cash flow Preparation.
 Tax Returns checking and finalize
Audit Firm: P.R. GuptaAssociates,Kolkata (SBI & IDBI Bank Auditor)
Duration: Oct’01 to April ‘05
Designation: JuniorAuditor
Rolesand Responsibilities:
 Checking Accounting documents with relevant Documents.
 Reconciling Bank, Vendor and Customer Balances.
 Physical verification of Stock.
 Checking Balance Sheet and Profit and loss account with Trial Balance.
 Tax Returns checking.
 Statutory dues calculation.
PERSONAL DETAILS:
DOB 02-Nov-79
Pan Card No BVAPS3702B
Nationality Indian
Gender Male
Notice Period 2 Months
Signature