FI Consultant

Rakesh Kumar Padhi

Mob: - +91 7978508600
E-mail: padhirakesh1987@gmail.com

Summary:
 Having 6 years of experience which includes 4.2 years of SAP Professional experience with
expertise in functional modules of financial accounting and controlling with Implementation,
Rollout and Production support.
 Having 2.8 years of experience into finance domain.

Professional Experience:
Working as SAP FICO Consultant in Tech Mahindra, Hyderabad from Nov 2014 to till date

Key Strengths:

 Experienced in project life cycle implementation, documentation and support for SAP ECC 6.0
 Worked in Customizing and configuration of Finance module in SAP, Specialized in FI-New GL,
AR, AP, and Asset Accounting.
 Experienced in Integration with other modules i.e. MM and SD.
 Experienced in Sales and purchase Tax
 Expertise in Enterprise Data Management (EDM).
 Experience in Unit testing, Integration testing & Regression testing
 Knowledge of the co sub-modules cost center, Cost element. Internal order and profit center
accounting.
 Knowledge in Simple Finance.
 Strong background in Financial and Management Accounting.
 Good understanding in business process of the industry.

Education Qualification:

 Master of Business Management (M.B.A) from BPUT, 2010.

 Bachelor of Commerce (B.Com) from Utkal University,2008
.

Technical Skill:

 ERP Package : SAP 4Ob, 4.7 EE, ECC 6.0

 Office Tools : MS Office. Well equipped with MS office (Word, Excel, Advance
Excel,Outlook, Power point) ,SQL & PLSQL
 FI Consultant
SAP Exposure:

Project #3:
Organization Tech Mahindra
Client Gupta Power Infrastructure LTD.
Role SAP FI Consultant
Duration 11th Dec, 2017 ---- Till Date
Project Implementation & Support

Client Description:
, Gupta Power began its journey in 1961., This is India's leading manufacturers and
exporters of conductors has widened its portfolio by specializing in Wires & Cables, LED
Lighting, OFC under the brand name Rhino. Having own EPC division helps them to
provide engineering services, procurement and construction services across various
verticals. Due to the timely execution and quality work the company has successfully
expanded their operations

Roles & Responsibilities

 Configured Accounts Payable (AP), defined customer/vendor account groups and created
customer/vendor master data, Configured Payment Terms, Payment Methods, House Banks
for Automatic Payment Program (APP) and prepared Functional Specifications for the
ABAPer’s to develop Checks and Payment Advice based on the format required.
 Manage accounts payable functions such as day’s payable outstanding, accounts payable to
working capital, accounts receivable to accounts payable reports.
 Activated New GL and created the GL master data, customer master data, and vendor master
data.
 Configured asset master data, asset classes, depreciation posting, acquisition and retirement
of assets, assets under construction and capitalization of assets.
 Worked on different Depreciation calculation methods (DCM) like percentage form useful life
and percentage based on remaining useful life. Unit-of-Production Depreciation, Sum-of-the-
Years-Digits Method, Own Depreciation Calculation Method.
 Configured Lockboxes, defined settings for outgoing check payments, check clearing.
 Created test cases and performed unit testing, integration testing and UAT.
 Automatic Account Determination, GR/IR, Down Payments.
 Configured in the design of the APP, GR/IR and Recurring payments. Automatic account
determination & postings.
 Worked on Enhancements like Electronic Bank Statement (EBS) for automation of Bank
Reconciliation and Positive Pay files to prevent Check fraud after Go-Live.
Conducted workshops to understand the workflow of the as-is system and gather
requirements.
 Configuration of central excise settings: Maintain plant settings and creation excise groups,
Excise account determination.
 FI Consultant
 Finalization of organizational entities based on requirement analysis

Project #2:
Organization Tech Mahindra
Client Renfro India
Role FI Consultant
Duration 6th sept , 2016 -22nd nov , 2017.
Project Type Support Project

Client Description:
Renfro India is India’s largest sock manufacturer with more than 400 knitting machines and
manufacturing more than 90,000 pairs of socks per day established in 1997.

Roles & Responsibilities:

 Resolved ticket within SLA.
 Attended daily, weekly, monthly review meetings.
Analyze issues and provide resolution by doing Root Cause Analysis.
 Tracking the tickets that arise from the customers and giving solutions based on
severity basis.
 Giving support on day to day issues and month end closing.
 Interacting with end users (if required) for more information through net meeting,
phone, mails for requirements gathering.
 Coordination with technical consultants for new developments, enhancements.
 Proactively discuss critical issues with other functional consultants for timely
resolution.
 Involved in unit level testing and integration testing.
 New reports developed as per the business requirement.
 Changes to additional configuration settings as required by the client..
 Coordinating to the users and client on process related issues regularly.
 Attending meetings & daily activities monitoring of issues
.
 Maintain up to date and quality documentation.
 User manuals, PPT’s and conducting prepared workshops to relevant users.
 FI Consultant
Project #1:
Organization Tech Mahindra
Client Scan Steels Ltd
Role Associate FI Consultant
Duration 19th Jan, 2015 – 26th Aug, 2016.
Project Type Support Project

Client Description:
Scan Steels Limited is a renowned name in Iron and Steel industry backed by over 20 years of
experience in steel making. The company was founded by Shri Sawarmal Gadodia in a small town,
Rajgangpur near Rourkela in the state of Orissa. The company manufactures TMT bars under the
brand name ‘SHRISHTII TMT’ and corrugated profile sheets under the brand name ‘SHRISHTII
ROOFING’.

Roles & Responsibilities:

 Resolved issues related to General Ledger Accounting, Accounts Payable, Accounts Receivable,
, Cost Element Accounting
 Involved in period end processes (month end process)
 Reconcile Bank Account
 Solving problems in the streamline process during day-to-day transactions.
 Documenting the business requirement
 FI Consultant
Domain Experience:

PM Protek International, Odisha – jan-12 to sept-14 – Accounts Executive

I hereby declare that the above mentioned informationis correctupto my knowledge and I
bear the responsinility for the correctness of the above mentioned particulars.

Date: Signature

Place: