Sudipkumar Das
SAP FICO Consultant
Mumbai
Summary
A focused professional with nearly 7 years of experience and (3 years in SAP) across Finance Management, Accounts Administration, Strategic Planning and Team Management. Used consulting skills, business knowledge, and SAP solution knowledge to effectively integrate SAP technology into the client's business environment to achieve expected business results. Knowledge in EDI-IDOCs, Validation and substitutions. Maintained and reconciled accounts as well as prepared reports; created, documented, and posted complex journal entries; recorded various intercompany transactions and cost allocations. Formulated & implemented strategic growth plans, managing profitability & corporate business goals, provided leadership across financial functions. Summarized current financial status by collecting information; prepared the Balance Sheet and Accounts Reconciliations, Profit & Loss Statement Reports. Contributed in business requirements gathering, design and documentation of customized SAP FI solutions. Rendered support on configuring, customizing the process as per requirements for General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting and Controlling. Experience in Data Migration tools LSMW Upload method for mass upload requirements in the project. Extensively used LTMC (Legacy Transfer Migration Cockpit) to migrate data from Legacy system to S/4 HANA and wide knowledge on the features of LTMC. Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category.
Overview
8
8
years of professional experience
2015
2015
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Senior Associate
KGISL PVT LTD
05.2024 - 09.2024
- Responsible for resolving L1/L2-related issues and providing quick resolutions to SAP end users.
- SAP Service Monitoring: Through this process we identify the reasons for the errors basically of FX related, posting period related and act accordingly.
- Data Migration tools LSMW Upload method for mass upload requirements in the project And Transport request management for QAS & PRD system landscape.
- Responsible to manage SAP users, authorizations, and user profiles.
- Manage SAP server log & space utilization. Monitor SAP backup activity & log details. Logs clean-up for managing server space in coordination with BASIS team.
- Setting up an appropriate project organization, setting up meetings, coordinating with stakeholders for completion of UAT or gathering the requirement documents as per LTFS process.
Consultant
Optimum Solution PVT LTD
12.2022 - 04.2024
- Working in the support project for FI module and working on the L1 and L2 tickets.
- Configuring House Bank and Automatic Payment Program (APP) in SAP S/4HANA
- SAP Job Monitoring: Through this process we can identify the errors in the system and we provide the possible solutions.
- SAP Service Monitoring: Through this process we identify the reasons for the errors basically of FX related, posting period related and act accordingly.
- Concur expense management: For the concur processing we process the Idocs of the end users depending upon the errors faced by them and reprocess it.
- Testing of various business processes.
- Updating the SOP's and working on the Intercompany tickets.
- Preparation and execution of Test Scripts.
- Dispatching of tickets to the appropriate teams.
- Creation of FI organization structure like company code, chart of accounts, account groups, retained earnings account, fiscal year variant, posting period variant, document types and number ranges, field status variant and tolerance groups.
- Created G/L Masters, Maintaining Field Status Variant and Posting Keys.
- Prepared Customer/Vendor Accounts Groups, Number Ranges, and Customer/Vendor Masters Creation.
- Also responsible for maintain solution designing documents.
- Configuration of Intercompany transaction.
- Prepared Training Materials for users.
- Creation of transport request in Solman and moving it from the development/quality system to the production system.
- Interacted with Business users wherever required.
Analyst
Wipro BPS
04.2021 - 10.2022
- Reconciled trades with brokers and generated internal trade reports to maintain accurate transaction records.
- Preparation & Compilation of trade reports based on daily and weekly process and productivity analysis.
- Creation of FI organization structure like company code, chart of accounts, account groups, retained earnings account, fiscal year variant, posting period variant, document types and number ranges, field status variant and tolerance groups.
- Created G/L Masters, Maintaining Field Status Variant and Posting Keys.
- Prepared Customer/Vendor Accounts Groups, Number Ranges, and Customer/Vendor Masters Creation.
- Also responsible for maintain solution designing documents.
Senior Associate
State Street Syntel Services Pvt. Ltd.
01.2017 - 03.2021
- Performed Reconciliation of futures margins for USD as well as international currencies on daily basis and confirmed the margin numbers with the Counter-Party.
- Developed detailed knowledge of the Middle Office service offering to assist with any client queries.
- Assisted with the on-boarding of new clients and products.
- Conducted research on derivative trade breaks and informing the same to broker and getting resolution.
- Researching on derivative trade breaks and informing the same to broker and getting resolution.
- Also preparing reconciliation of Trades, Positions, Cash and Other Similar Reconciliation.
Education
Bcom -
Mumbai university
PGDM - Finance
Symbiosis Institute of Management
Skills
- Financial Accounting Operations
- Financial Analysis & Reporting
- Financial Statements Reconciliation
- Investment Banking
- Profit Improvement Initiatives
- Derivative Operations
- SAP FICO Configuration
- Business Analysis
- Advisory/Consulting
- Application Testing
- Decision-maker
- Collaborator
- Problem-Solver
- Analytical
Certification
SAP FI Global Certification, 2022, ATOS
Personal Information
Date of Birth: 05/11/95
Timeline
Senior Associate
KGISL PVT LTD
05.2024 - 09.2024
Consultant
Optimum Solution PVT LTD
12.2022 - 04.2024
Analyst
Wipro BPS
04.2021 - 10.2022
Senior Associate
State Street Syntel Services Pvt. Ltd.
01.2017 - 03.2021
PGDM - Finance
Symbiosis Institute of Management
Bcom -
Mumbai university
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