CHINMAY

9000********* **********@gmail.com To understand the working of the organization and thus contribute my skill and knowledge acquired toward the growth of the organization
Having 2.9+ years experience in SAP FICO in Wipro InfoTech Banglore 5 Months training as a SAP FI Associate Consultant at Verson IT in Hyderabad. Currently Pursuing MBA in Finance specialization from WELINGKAR INSTITUTE OF MANAGEMENT DEVLOPMENT AND RESSEARCH BBA in Finance from F.M (AUTONOMUS) College,ORISSA. Efficiently completed project on INVENTORY MANAGEMENT in ORISSA RUBBER PRODUCT,BALASORE. Well versed with SAP (FICO) support /implementation., MS office, Operating system. Presented dissertation on Fundamental Analysis of ORISSA RUBBER PRODUCT. Exceptional time management skills and the ability to prioritize tasks.

Key project summary Project 1

Worked as Associate Functional Consultant in Wipro InfoTech - Banglore from MARCH 2008 to till date. Handling the projects of General Insurance Corporation Ltd and Securities Trading Corporation Securities Trading Corporation, Mumbai-Implementation Associate Functional Consultant

Client Role Contribution

Discussion with Core team members on AS IS Process. Responsibilities and project scope include the conversation of Customer and Accounts Receivable Master Data and develop daily interfaces from Legacy system to SAP to implement FI-AR GL accounts, Account determination, Field Status Groups, Enterprise Structure - Credit Control Area and Business Areas , Account Groups, Document types, Customer and Document number ranges, Terms of payment, Clearing functions - Posting Keys, Reason Codes, Automatic clearing, Account assignment, and Tolerance groups , Bank master data, Closing & reporting, Interest calculation, Statements, Dunning, Credit Management functionality and Lockbox processing Trained and advised team members on SAP functionality Managed Project for Credit and Accounts Receivable implementation addressing needs for Training, Configuration & testing of core FI-AR, Customer and Credit Master Data conversion, defined and practiced steps needed for the integration process, and Report development. Designing the TO BE Business Process from FI side. Finalization of Business Blue prints and sign off. Material Master MM - Reviewed and tested purchasing groups, purchase requisition, purchase orders, contracts, price determination

process, material types, and valuation classes. Reconciled goods movement processing, goods issues, and goods receipts
Start Date End Date Period Team Size 15.07.2009 15.10.2010 15 Months 5

Project 2
Client Role Contribution General Insurance Corporation Ltd, Mumbai-Support & Rollout Associate Functional Consultant Prepared End User Manuals for following FICO Processes General Ledger Accounts Receivable Accounts Payable Internal Order Prepared User manual for FS-CD Reports. Giving training to the end users on TDS Cycle and E return. Configuration for Delhi Business Place Withholding Tax Manual Bank reconciliation Cash Journal Defining Accounting Clerk Prepared Financial Statement Version for General Insurance Corporation. Resolved issues relating to Internal Order. Developed User based restriction on Internal Order for the Expenses Booked through FB60 and F-43 Developed the Cash Book Report, Payment Instruction letters, FD Placement Report, Inter departmental reconciliation for Central Treasury Cell Department. Configuration of Cash Journal for the Finance Department Developed Report relating to Transfer of Balances Quarterly to the Different Accounts. Blocking of various GL Accounts not required by Client. Maintained the Consistency for Validation on Development, Quality and Production. Maintained the Validation for the Business Place and section code. Configuration setting for Foreign Currency Valuation. Preparing Functional Specification for developing various reports. Configuration of Special GL account for Down Payment. Configuration & Roll out of Manual Bank Reconciliation statement for new company codes. (London and Dubai) Configuration & Roll out of Fixed Asset Management for new company codes. (London and Dubai) Looking into integration aspects of FICO and FSCD module like VY6I and VY6H, Reconciliation Key Entry Code from FS-RI Module,. Identifying the problems of integration based on Main Transaction, Sub transaction, Business Type, Treaty Category,

Start Date End Date Period Team Size

Insurance Type, GL Account. Posting of various messages to SAP for Product Error, updating the Patch, and applying any note. Maintaining every year the FICO Document number ranges for different Company Code. Maintaining the Extended WT Certificate number for vendors/Customers. Involved in Period end activities Carry forward balances for GL, Vendors and Customers, Foreign Currency Valuation, Business Partner Currency Valuation. Maintaining the Conversion Ratios for various currencies. Taking interviews for recruitment. Worked as Panelist for Walk In held in Mumbai. Quoting the Prices for various developments and any configuration which are out of scope of present contract with the client. Configuration and implementation of sort method and adjustment accounts for regrouping receivable and payables. Core User training for Manual Accrual Process.

01.06.2008 15.06.2009 12 Months 19

PROJECT-3
Description Role Sahayadri Industries Pvt. Ltd, Pune-Support Junior Consultant

Involved in all phases of ASAP starting from project prep & Blueprint till Go-Live Responsible for Implementation of GL, AR, AP, Assets and CO Modules Dealt with all the integration issues with MM, SD, PP, QM and HR. Prepared User Manuals FI and MM and Imparted User Training After Go-Live Supported the system for some time (All FI and CO modules.
Contribution

Configured and Designed enterprise structure elements Configuration of AP/AR modules including Integrations to SD and MM Implementation of FI module including General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting and Special Purpose Ledgers Also Implemented CO-CCA Configurations of GL including financial accounting global settings Used functionalities of Business Area, Functional Areas for cost of sales accounting, Taxes on Purchases and Sales, extended withholding tax (WHT), Multiple Currencies etc.,

Start Date End Date

01.03.2008 30.05.2008

Period Team Size

3 Month 5

DOMAIN EXPERIENCE:

Organization Role Team member Duration

: BALLY JUTE MILL COMPANY LTD. : ACCOUNTANT :7 : Aug 2007 TO Feb 2008

Responsible for checking and verifying data entry in the respectively ledger for month-end closing. Preparing periodic Management Accounts for month-end reporting and analyse variance for the actual performance vs. monthly forecast. Preparing periodic Management Accounts for month-end reporting and analyse variance for the actual performance vs. monthly forecast. Maintaining Books of Accounts. Involved in updating day-to-day accounting work

ACADEMIC OVERVIEW 2010 2007 2004 2002 Pursuing MBA in Finance from WELINGKAR INSTITUTE OF MANAGEMENT B.B.A (Finance) from F.M Autonomous College, Balasore, Orissa 12th (C.H.S.E Board) from Balasore College, Orissa 10th (B.S.E Board Mohapatra High School,Balasore Orissa INTERNSHIP BIRLA TYRES LTD. May `01 - July`01 Project title: Cash Management system and Inland Bill Discounting through letter of credit Role: Finance trainee Overview: Analysis Cash Management system, Analysis of Cheque return, Prepare MIS report, Documentation letter of credit, Finding Area of Improvement and provide Suggestion for Corrective Action. . IT SKILLS SAP(FICO) 4.7 Proficient with MS Office Operating System MS WORD,MS EXCEL

EXTRAMURAL ENGAGEMENTS

 Interaction with People through social web page. Participated in: Business Quiz in Campus Conducted by Student Activity Cell. Social events such as awareness programs by cancer aid society , pulse polio eradication program and blood donation camp. Date of Birth : Permanent Address : 711201 Languages proficiency: Martial : Passport No : PERSONAL VITAE 17 March, 1987 AT-Bally Jute Mill Colony 18/369, po-Bally,Dist-Howrah, W.Bth

English, Hindi, Bengali, Oriya Single G6987183