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CHARULATA NAYAK

E-mail:  charulata@gmail.com

Phone:  (+91)9876543210

PROFESSIONAL SYNOPSIS

q  Certified SAP ECC 6.0 FI Consultant from ATOS – SAP Authorized Training Center, Mumbai

q  Management graduate with 4 years of experience in varied domains.

q  3.7years of experience in Sap FI.

ACADEMIC CREDENTIALS

2010 - 2012       MBA – Finance(Pursuing)

Sikim Manipal University

Affiliated to Sikim Manipal University

2004 - 2007                   B.B.A.

Fakir Mohan Autonomous College, Balasore

Affiliated to Fakir Mohan Univercity,Balasore,Orissa

SAP CERTIFICATION  ID NO-0009489608

SAP ERP FINANCE, Version ECC 6.0

ATOS – SAP Authorized Training Center, Mumbai

Focus Areas:

q  Financial Accounting Process

q  Asap Methodology

q  Enterprise Structures

q  General Ledger Accounting

q  Accounts Payable and Accounts Receivables

q  Asset Accounting

q  Customization as per business requirements

Modules Covered:

q  TFIN50 – FINANCIAL ACCOUNTING I

q  TFIN52 – FINANCIAL ACCOUNTING II

Case Study:

Case study accompanies fundamentals for Solutions Consultant. The case study implementation is part of Full time Training in 'SAP FI ECC 6.0’ with Global Certification from SAP AG, Germany.

PROFESSIONAL EXPERIENCE

           

Nilkamal LTD-   Support-Sep 2012 –Till Date

·        Handling issues regarding field status of master record of G/ L, AR &AP

·        Configure Automatic payment program and Solve the  issue of App

·        Worked on integration of FI/CO with MM and SD for Inventory valuation

·        Supported day to day issues like creating new payment terms, creating new banks

·        Doing day to day  Cost Roll  up in Ck40n and check BOM in cs03 in Product Cost in CO

·        Using mr21 in lsmw upload the new price of material  in sap system

·        Configure new  input and output tax in sap

·        Configured & Tested Enterprise structure, GL, AP/AR, Bank Accounting

·        Prepare End user Manual for users purpose of Training

·        Worked on SDLC

·        Knowledge in Sap TESTING

·        Worked on integration with SD and MM.

·        Knowledge of Pricing Procedure of SD

·        Knowledge regarding Profit Center Accounting, Cost center accounting And Product Cost

Bally Jute Mill company    Implementation and Support JULY  2010 - Apr 2012

• Worked on Accounts Payable ,Accounts Receivable
• Configure  of Enterprise structure, GL, AP, AR
• Customized the Global Settings for Company Code pertinent to Fiscal Year, Document Types & Document Numbering
• Configuration in CIN-INPUT /OUT PUT TAX,TDS
• Data migration into SAP system from Legacy system through LSMW
• Terms of payment configuration with cash discount and instalment
• Create new Cost Center and Profit Center as per requirement
• Implement on Bank Accounting Sap
• Developed Recurring Document System for Hire Purchases of Automated Machines
• Develop new Requirement of  user and testing  later request transfer to the Production
• Trained business users on various business processes like applying  running payment run and recurring entries for periodic transactions and prepare the user manual
• .Created various new  master data and tested them thoroughly in the testing client and transported them into the production
• Solve tickets of User day to day
• Involve in Periodic Processing , Month end closing Activities and year end closing Activities

Rupsa Mill-Account Executive

·        Responsible for controlling the payables.

·        Preparation of Monthly Expenditure Report on different heads (plant-wise, WBS-wise).

·        Reconciliation of Vendor Ledger and Monitoring of G/L Accounts

·        Verifying and Rectification of any reconciliation issues vital from audit point of View.

·        Regulating and Monitoring of Bank Guarantee against advances and performance

·        Resolving internal & external Customers queries.

·        Preparation of MIS reports and reporting the same to HO

·        Coordination with Functional Consultants and keeping tracks on the development of the system and flow of work

IT SKILLS

q  SAP ERP – FINANCE, Version ECC 6.0

q  Computer Basics, MS Office, Internet.

AWARDS/ ACHIEVEMENT

q  Winner division level Quiz competition organized by “State Govt”, Orissa.

q  Captain of the college cricket team at Fakir Mohan Autonomous  College, Balasore

PERSONAL INFORMATION

Marital Status    :           Single

Language          :           Hindi, English, Bengoli,Oriya

Father’s Name  :           Mr. K C Nayak

Mother’s Name:            Mrs. Punam Nayak

Local Address   :           14/1 B B Road, Neharu Garden, Pune-411001    

I hereby declare that all the above information given by me is true of my best knowledge.

Date:  

Place:                                                                                                        (Charulata Nayak)                       

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