mridula-CV_new

Mridula Das SAP FICO Consultant
Mridula.das@Gmail.com +91 9831228054
Executive Summary
 Having many years of Core Finance and Accounts experience as Finance Manager in
Steel Authority of India Limited(SAIL), a The largest Steel Manufacturing company
 Have 8+ years of experience in SAP as SAP FICO Consultant and Team lead.
 Have worked in various Indian Manufacturing concern as SAP FICO functional
consultant like Stride Arco labs, Joy Mines & Machines, Ultra engineers , Wipro, and
Netflex and Disys India, HCL Technology
 Have worked in Onsite SAP Implementation project in Sameer Africa group in
Kampala(Africa) andin Kenya(Africa) ass SAP FI lead in end to endimplementation.
 Strong Conceptual knowledge in the Cross module area of MM, SD, PP and HR in
Integration with FI.
 Have worked in all modules of SAP as FI-GL, FI-AP, FI-AR, FI-Asset, PCA, CCA,
Product costing , FI-PS integration
 Have worked in Asset AUC integration with PS modules.
 Have worked in Various Interface program with SAP like EDI-IDOC, Tax ware etc.
 Have worked in various SAP tool like HPSM, HPQC, Panaya , Solution Manager etc.
 Have worked in Different country scenario including Country USA, Africa, Saudi and
Dubai, Germany, Switzerland etc.
 Working in HCL technology as Lead consultant for Disney Global project, Linde Roll
out for Germany and Switzerland , PSP Arysta project for India.
Education
 Bachelor in Commerce,(B.COM), Kolkatta University
 Cost Accountant (ICWAI-Inter)
 SAP FI Certified
 Valid US B2 Visa
Employer history:
 Working in HCL as FICO lead consultant on PSP migration, Linde , Disney project
 Worked in DISYS, India as Senior FICO Consultant For US Client, Landis Gyr
 Worked as FI Team lead in HP India project for Blueprinting FI
 Worked as SAP FICO lead in Quadrantfour for Wall street Dubai Project.
 Worked in Hages Business solutions Ltd, for Onsite Implementation project in Kampala, Uganda ,
Africa as SAP FI Team lead.
 Worked in Wipro InfoTech, India for various project of Middle East Wipro as SAP FICO both
Implementation & Support for Saudi.
 Worked in Netflex software Pune, India as Associate SAP FI consultant in both
Implementation and Support project.
 Worked as Finance Manager in Steel Authorityof India for 9 years .

Experience / Project work in SAP
Current Organization: HCL technologies ltd, August’2014 to June’2016
Client: PSP Arysta Data Migration project
Role: SAP FICO Lead Consultant
Duration: Nov’15 – till June’2016
Project 3 : Data Migration
Working for the Template preparation for data migration upload and testing accordingly in the PSP
Arysta server from the Parent Company ACS as below:-
 Customer master Company code data
 Customer master bank data
 Vendor master Company code data
 Vendor master bank data
 Vendor master Withholding tax data
 Asset master data
 General ledger master data
 Balance upload for all open items for B/S items
 Balance upload for all open items for assets
 Cost centre master data
 Internal Order master data
 Profit centre master data
Linde Template Roll out Project, HCL AXON, Kolkatta
Current Organization: HCL technologies ltd, Kolkatta, India
Client: Linde R2 Rollout project
Duration: March’15 – Oct’15
Project 2 : Roll out
Worked in the Accounts Receivable FIN25 area as Lead consultant:-
 CustomizedAutobank processfor Customer and Vendor
 Electronic bank statementand auto clearing
 CustomerInvoice processingfor ESR process,Remittance Advice etc.
 CustomerTill reconciliation, CustomerTrade Deposit
 Maintain Correspondence Invoice indifferentLanguage
 CustomizedDunningprocess indifferentlanguage
 Workflowfor Customerwrite offprocess
 Workingin script writing for the process, executingthe defectetc.
 DevelopnewenhancementinAR processand update APSE
 APSE Documentation for AR ownership
 Worked in HCL tool like HPQC and Charm request management.

Experience / Project work in SAP
Current Organization: HCL technologies ltd, Chennai India
Client: Disney Technologies,
Duration: Aug’2014 – Feb’2015
Project 1 : Application Maintenance Global Support
Worked in Disney Global project from the starting of the project:-
1) Took over all KT from IBM to HCL on transition phase from IBM to HCL.
2) Worked in numerous Request management and Enhancement project in Disney
3) Worked with 95 incident management of Disney till date.
4) Worked in Chinese implementation enhancement work.
5) Started working with Panaya tool for new Upgrade release for Disney
6) Worked in different Non-SAP portal like ZMAXX and ZGUFI
7) Worked with different interface of Disney with Middle wear team.
8) Attending different kind of Client meeting on day to day basis.
9) Worked in HPSM as support tool
10) Worked in TMS as transport management tool
11) Worked in different IDOC for Disney
12) Worked in the development of Chinese and Shanghai SAP development
Last Organization: Disys India Pvt Limited, Chennai, India
Client: Landis+Gyr (North America)offshore consultant
Role: SAP FICO Consultant
Duration: June 2013 – June’2014
Project type: Application Maintenance Support
Responsibilities/Deliverables:
 Working as a functional consultant in One time Vendors print program
(RFFOUS_C) with technical team as Techno functional.
 Working on Customer aging statement in Custom report In US based reporting
with Technical team as Techno-functional.
 Working in creating new correspondence type for Customer and developingthe
Sap Script Smart form for the same for US based reporting.
 Working in various US Interface program like IDOC EDI etc Tax ware , other
Banks Interfaces of Landis + Gyr.
 Working with the technical teams with many functional issues related with
ABAP tickets in Development of various Smart Forms.
 Worked in FI to PS integration for Asset settlement process.

Organization: Infocube Solutions Ltd.
Client: Well Spun Group of Industries ,Gujrat, India
Role: SAP FI Team lead Consultant
Duration: Jan’13 – March’13
Project type: Implementation ECC 6.0 project
 Preparing the To-Be document and scope, BPML planning documents
 Preparing and designing the scope of the project regarding Org .structure.
 Preparing the custom program requirement for TDS, CST, Excise duty etc.
 Handled various levels of presentation and end users first level training.
 Mapping the As-Is requirement for the project and completed in time.
 Completed the Business blueprint document TO Be for FI in time.
 Prepared and designed all Excise/VAT/Tax documents
 Finalized the FI blueprint document as per the scheduled time.
Organization: Quadrant four Software Solutions Ltd (Q4)
Client: Wall Street, Dubai,(offshore)
Position / Role: SAP FICO Team lead
Duration: Sept’12 – Dec’12
Project type: Offshore Implementation Project
o Prepared the BBP, Scope, BPML, Config and various FS testing doc.
o Configuration of Configuration document for FI modules
o Involved in CO-PA and Asset accounting modules.
o Training of end users from Offshore extensively.
o Testing of AP/AR/Assets and GL test cases individually
o Data Migration for GL, Assets, Customers and Vendors.
o Regular testing of interface for data migration through IDOC.
o Helped in various FS preparation with technical teams.
o Testing on different cases for multiple banks of Clients for BRS.
o Worked on different Multi cash Bank format file
o Worked in Asset Integration with Ps modules
o Worked in Solution Manager as SAP support tool
o Prepared the Offshore designed document

______________________________________________________________________________
Organization: Hages Business Solutions Ltd, Kerala
Client: Sameer Agriculture & Livestock Ltd, Uganda, Kenya, Africa
Position / Role: FI Team lead
Duration: April’12 – Sept’12
Project type: ECC 6.0 Implementation project End to End
o Preparing monthly and weekly schedule for the team members
o AS IS Study and mapping To-Be for the Clients business processes.
o Business blue print preparation for FI-GL,FI-AP,FI-AR,FI-Assets.
o Configuration of all test cases on GL, AP ,AR, Assets accounting..
o Testing of business processes as Unit test and Integration test in Sandbox.
o End user training on level-1 ,level-2 and level-3 for User training.
o Cutover strategy determination and tested and completed successfully.
o Data Migration through LSMW and BDC successfully.
o Role and Authorization Matrix creation for FICO Users.
o Worked as Team lead in Product costing implementation.
o Configuration manual preparation for reference and future support.
o Worked for solution manager for Support to Users.
o Successfully handled all cross modules Quarries in FI Integration.
o Successfully implemented all FICO modules with new GL Reports.
Organization: Wipro Info tech
Client: Al-ya-mmah Steel Industries Ltd, Saudi (offshore)
Position / Role: SAP FICO Consultant
Duration: Aug’11- Jan’12
Project type: SAP ECC 6.0 Support Project
o Preparing monthly and weekly schedule for the team members
o Worked in various issues for assets under construction.
o Worked in various critical issues in Costing run related.
o Configuration of new enhancements for AUC
o FS preparation on various SD related issues and development and monitoring
o End user training manual preparation.
o Worked on regular basis for monthly closing tickets.
o Worked on critical issues related to closing of Accounts
o Role and Authorization Matrix preparation.
o Have worked in different asset settlement as FI-PS integration as Support.
o Have Involved in COPA as Support consultant in Reports.

Organization: Wipro Info tech
Client: Astra Industrial Group, Saudi (offshore)
Role: SAP FI consultant
Duration: Dec’10 – Jul’11
Project type: Offshore Ecc.6.0 Implementation project
o Business blue print design and preparation for FI module.
o Configuration of all sub modules in GL, AP, AR, Assets etc in SAP.
o FS preparation for various Customized reports and development monitoring
of the same
o Testing of all test cases in FI with cross modules
o End user training through offshore basis.
o Preparation of configuration manual and End user manual.
o Successfully worked in coordination with the Onsite team in Jubail.
o Successfully helped with the onsite team for Go-live in time.
o Helped in the Support desk after the project Go-live
o Strong coordination with the offshore and Onsite team
________________________________________________________________________________
Organization: Netflex Software Technologies (Contract)
Client: Joy Mines and Machines, Bangalore, India
Role: Support FI Consultant
Duration: Jan’10 - Nov’10
Project type: SAP ECC 6.0 Support Project
o Worked successfully in Country India version(CIN)
o Solving tickets on various FI critical issues.
o Regression testing on different scenarios.
o Worked in Indian taxation and excise duty issues.
o Successfully helped the User in complete training in SAP.
_____________________________________________________________________________

Organization: Netflex Software Technologies Ltd. (Contract)
Industry: Strides Arco labs Ltd., Bangalore, India
Position / Role: SAP FI Consultant
Duration: Dec’08 – Nov’09
Project type: SAP ECC 6.0 Support project
o Monitoring the SLA.
o Solving tickets for various FI related issues with cross module.
o Worked in various customized reports of HR modules
o Helped in preparation of various FS related to new reports.
o Worked in Country India Version(CIN)
Organization: Netflex Software Technologies Ltd.(Contract)
Industry: Ultra Engineers, Pune , India
Position / Role: Associate FI consultant
Duration: Aug’07 – Sept’08
Project type: ECC 6.0 SAP Implementation project End to End
o Business scope defining and blueprint preparation for FI module.
o Configuration of all FI sub module in the area of GL, AP, AR, Assets and in
Cost centre accounting.
o Worked in coordination with other cross modules.
o Unit testing of all test cases in Finance modules.
o Integration testing with MM,SD and PP.
o Configuration of cost centre accounting, Product costing and CO-PA.
o Worked with strong team handling capacity.
o End user documentation and preparation of Training manual.
o End user training at various levels.
o Master data management with other modules.
o Cutover strategy preparation and done successfully.
o Roles and Authorization preparation for the users.
o Strongly handled with the cross modules in FI-MM,FI-SD area.
o Support the Clients in various
 Enhancements
 Solving issues

Experience as Finance Manager :
Industry: E Core Technology, Bangalore, India
Position / Role: Finance Manager
Duration: April’05 – May’06
 Handle the regular accounts on monthly basis
 Manage the Sales tax and Income tax compliance procedures
 Manage the regular TDS procedures and filing of return on monthly basis
 Preparation of monthly accounting vis a vis Annual accounting
 Maintaining of salary account for payments of salary to employees
 Preparation of monthly MIS reports for internal reporting to Management for
Auditing
 Assist the Auditor in the closing process and checking of Annual accounts
Industry: Steel Authority of India Ltd. Durgapur Plant, W.B, India
Position / Role: Manager Finance and Accounts
Duration: April’1994 – April’2003
 Preparation of Monthly RT-12 returns filing.
 Maintenance of stock through Daily stock account and checking with Excise.
 Maintenance of PLA for regular checking of Excise deposit on fortnightly basis and
tallying of PLA with Excise duty paid account
 Returned duty-paid material compliancy with Central Excise Authority and timely
refund claims.
 Preparation of annual Capital Budget and Operational Budget, various MIS reports
for fund allocation from Corporate Office, Delhi.
 Excise periodic processing : TR6 challan, Utilization of Cenvat , Cenvat
register,Updation of RG1
 Regular checking of Sales Invoices from the PPCD department
 Invoicing, Sales Accounting and Processing & Passing of Machining bills.
 Preparation of Monthly vis-à-vis annual accounting.
 Maintenance of Sundry Debtors( Accounts Receivables) registers for accounting of
Account Receivables.
 Making necessary arrangement for payment of differential excise duty and
preparation and forwarding of certificate – A to customers
 Sales tax : yearly assessment with deferment, regular interaction with sales tax
authority, Monthly accounting of Sales tax maintaining the Sales tax registers etc.

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