The document provides a summary of Samarpit Mohanty's professional experience and qualifications. It summarizes that he has over 6 years of experience implementing and supporting SAP FICO modules. Currently, he works as a SAP FICO consultant for Accenture serving their client Cargill, where he is involved in various tasks like requirement gathering, system testing, end user training, and issue resolution. He has extensive experience in configuration and customization of FI, CO, and other SAP modules.

1. Samarpit Mohanty.
SAP FICO Consultant
Contact No- (M) +91 – 9901302707.
E-Mail ID : frdsamarpit@gmail.com
Objective
A versatile and assertive SAP FI Consultant seeking a challenging career which necessitates good
communication, swift decision making and effective execution skills to provide lucrative solutions to
clients.
Summary
• 6+ years of total experience out of which 5+ years of experience in implementation & support of
FICO Module.
• Expertise in configuration and customization of FI (GL, A/P, A/R, AA) Controlling (CCA,
IO), and Integration of FI with logistic modules and Data Migration using LSMW & BDC.
• 2+ years of experience in Financial Accounting, Tax Audit, Final and Interim Audit Finalization of
Accounts, Computation of Income Tax.
• Strong Post Implementation support 24/7.
• Good Communication, Client Interaction and Presentation Skills.
Education
• M.B.A. (Finance) (Full Time) from Sambalpur University, Odisha.
• B.Com (Finance) (Full Time) from Utkal University,Odisha.
Work Experience
• Accenture, SAP FI consultant from Dec 2013 to present.
• Welco System Pvt Ltd, SAP FICO Consultant from Nov 2012 to Nov 2013 .
• Relaxo Footwear Limited, New Delhi SAP Core Team Consultant from October 2010 to Nov 2012.
• Mohanty & Company (Chartered Accountants), New Delhi as Audit Assistant from September
2009 to October 2010.
Technical Environment
• ERP : SAP R/3, ECC 6.0
• Module : FI/CO
• Operating Systems : MS-DOS, Windows 98/2000/XP, 7.
• Packages : MS-Office 2007 & 2010, Tally 9.
• RDBMS : Oracle (SQL).

2. Project :
Organization Accenture
Client Cargill
Project Design/Support
Role SAP FICO Consultant
Duration December 2013 to Present
Client Description:
Cargill provides food, agriculture, financial and industrial products and services to the world. Together with
farmers, customers, governments and communities, we help people thrive by applying our insights and 150
years of experience. We have 152,000 employees in 67 countries who are committed to feeding the world in
a responsible way, reducing environmental impact and improving the communities where we live and work.
Roles & Responsibilities:
I have worked as a standalone consultant in projects, and can be a team player. I am comfortable in
conducting workshops and gather requirements with business users
Experience in RICEF objects
• Experience in New GL functionality.
• Experience in ALE-IDoc setup (outbound/Inbound )
• Experience in Revenue Recognition
• Experience in One source/sabrix
• worked knowledge in sub modules like GL, AP, AR,AA, cost center &Profit center accounting.
• Develop test scenarios / test scripts and completes system integration testing Coordinates technical
changes across various teams (ABAP development, PI development, 3rd party systems, etc)
• Participate in business requirements discussion and translates the functional requirements into
detailed Systems Design Document
• Issues relating to Fixed Assets.
• Good understanding of flow SAP Logistics/MM modules
• Issues relating to SD and MM integration with FI/CO.
• Customization of payment terms for customers and vendors
• Involved in most of the areas of FI sub modules, where as coming to controlling all sub modules
issues are handled.
• Prepared Functional Specs for new developments & Modifications of various existing developments.
• Conducting meetings with the client for the issues reviews and technical objects code review
meetings.
• Attended KT sessions & updated knowledge with new issues.
• Issues relating to Fixed Assets.
• Dealing with medium and low level problems.

3. • Customization with medium and low level problems
• Maintenance of depreciation keys.
• More issues related to APP run have been solved.
• Provide End-User training as required for updates.
.
Project Experience
Client- Relaxo Footwear Limited.
SAP R/3 ECC 6 (IS-AFS) (Implementation & Go-Live Support)
Implementing Company- SAP India Ltd.
SAP FICO CONSULTANT (October 2010 to Present 2013)
Team Size- 9 (Core Team), 2 (Consultant)
Environment: SAP R/3 ECC 6.0 (IS-AFS)
Roles & Responsibilities:
• Worked closely with consultants during As-Is study of the process related to Finance, Controlling,
Sales, Purchase, and Production.
• Communicating the complete process of finance to consulting team.
• Phase wise presentation & reporting of detailed project plan, actions to steering committee, process
owners with respect to the project progress & issues.
• Co-ordination with consulting for preparation & review of blue print & involved in presentation of
blue print to steering committee.
• Involved in Configure setting for company code, chat of accounts, fiscal year variant, posting period
variant, field status variant and field status groups.
• Involved in Customizing SD-FI & MM-FI Integration.
• Creation of Bank Master data, House banks, G/L accounts for each bank account.
• Involved in designing & preparation of FS for the developments by understanding the logic.
• Worked on preparation of migration data template & LSMW.
• Writing of Unit, Integration testing.
• Carried out the Unit Test, Integration Test, End User Training & finalization of authorization matrix.
• Testing of Roles & Authorization.
• Preparation of Training Material & training to Power-User & End User.
• Preparation of Functional Requirement Specification for the developments.
• Involved in Creating of asset classes, account determinations and screen layout rules & automatic
account assignments for GL accounts.
• Creation & maintain depreciation keys.
• Preparation of data in the format required to be uploaded to SAP.
• Guiding the core team & end user to clear the back log generated during cut off period.
• Interacted with the consulting team for closure of post go-live issues.
• Involved in setting up of support matrix for Post Go-Live with project manager.
• Monitoring the day to day issues in PGLS.

4. • Making necessary changes to the customization & introduce/change the functionality as per business
satisfaction during support.
• Daily monitoring of issue log, solving the critical issues & reporting to higher management.
• Managing & providing training to End Users & New Joiner in intervals for development of user
levels.
• Understanding & solutioning of new requirements for reports, new business processes/functionality.
• Preparation of Functional Requirement Specification for the developments.
• Solving Issues related to Reports.
Functional Experience:
Company: 1
Mohanty & Company, (Chartered Accountants, Delhi)
Duration: September 2009 to October 2010.
Roles and Responsibilities:
• Exposure to various Accounting, Auditing & Taxation works.
• MIS Reporting
• Vouching, verification, Ledger Scrutiny, Report Writing.
• Computation of Total Income of Individuals, Firms, Companies & Filing.
• Finalization of Accounts of Companies, Partnership, Proprietorship
• Interim, Final, Statutory, Management &Tax Audits.
• Compilation of Accounts and handling inter unit Transactions.
• Preparation of Corporate office Accounts.
• Reconciliation of Inter unit Transaction.
• Preparation of Subsidiary Books.
Personal Details:
Father’s Name : Suvash Chandra Mohanty
Date of Birth : 11.05.1987 (11th May Nineteen Eighty Seven)
Present Address : G-4, SAI Residency,KR Puram-Hoodi Road,Bangalore-560036.

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