DURGA PRASAD TRIPATHY

Mobile: 09867230059
Mail Id: prasadind@india.com
Career Objective:
To obtain a challenging position in a professional technology-driven organization of repute that would best
utilize my expertise as a SAP FICO Functional Consultant. I look forward to use my skills to help my
organization achieve its objectives and bring in continuous growth and complement my professional growth.
PROFESSIONAL SUMMARY:

Having total of 6 years and 10 months professional experience.

Having 5 years and 7 of experience in SAP FICO with Three E2E full life cycle implementation project.

Currently working for INFOCUS TECHNOLOGIES PVT LTD as a SAP FICO functional consultant.

SUMMARY:

Knowledge in ASAP Methodology and business process; its Mapping & Configuration in SAP.

Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FIAP), Accounts Receivables (FI-AR) and Asset Accounting (FI-AA).

FI-MM, FI- SD & CO Integration.

Knowledge in Taxation (both withholding and country version India).

CO Cost Element, Cost Center Accounting, Internal Orders and Profit Center Accounting, Product
costing, Profitability analysis.

Training provided to Core Team Members and End users at the time of Implementation and support
projects.

Proficient Knowledge in data migrating tool LSMW & BDC.

Working for new Module implementation with Z functionality.

Exposure to ABAP and related development process of Z function reports, Function Module.

Good team player with excellent Functional, analytical and Inter personnel skills.

Professional Experience:
Company

: - METAPHOR SOFTWARE TECHNOLOGIES PRIVATE LIMITED

5. Project: Reliance 4G (Reliance industries Ltd.)

Duration-April 2014 to till date
Role- Sr SAP FICO Functional Consultant.
o

Served as a FI Consultant and managing functions pertaining to:

Business Understanding, Knowledge Capture Documentation, Testing and Training Document

Preparation.

User Acceptance test, User Signoff, Go live preparation, Master Data Upload.

Worked on Documentation of BBP with respect to BPD as provided by business and GAP analysis and
Master Data Templates.

Involved in the configuration of Enterprise structure, Fixed Assets, CIN, and Extended Withholding
Tax.

FI integration with MM and SD.

All interface process done in 4G project of RIL. RFC creation to interlink different portals with SAP
Like RFC with CSG portal where CDR will be generated for billing partner process ( For Local, National
and International calls ,SMS and data card ).RFC with two Infosys portals where consumer collection
and merchant transaction will be captured and entry will be passed in SAP through RFC.

Involved in new developments like expense booking dashboard, MIRO dashboard, Billing partner
settlement process, Road Permit process, Pre-contract vendor documentation in SAP for establishing
4G tower and service centres in different locations. (FS preparation and development with ABAP
team).

User Demo & Training and preparation of user manual.

Configuration of Product Costing (CO-PC), including defining settlement profile, Assessment Cycle and
distribution

Company

: - METAPHOR SOFTWARE TECHNOLOGIES PRIVATE LIMITED

4. Project: Bramhani Rivers Pellet Ltd

Client

: OASYS TECH SOLUTONS PVT. LTD.

Duration: July 2013 to till date

Team Size: 3 Members
Role

: SAP Fico Consultant.

DESCRIPTION:
Bramhani River Pellets Ltd (BRPL), a majority owned Stemcor project, comprises a 4m tonne per annum
Beneficiation plant in Barbil, Odisha, and a pellet plant complex in Jajpur, Odisha. The beneficiation plant
takes low grade iron ore fines from various local mines and refines them using grinding and magnetic
separation processes. The particles are then mixed with water to form a slurry, which is pumped through an
underground pipeline to the pellet plant.
Responsibilities:
o

Handling of tickets on severity Basis.

Creation of Functional Specifications for tickets which require any enhancement or changes to
existing reports or process. Work along with the ABAPers for this.

Interacting with other team members to resolve the issues which have integration with other
module like SD, MM.

Meeting requirements for the reports and designing functional specifications.

Month-end activities related FI and CO.

Preparation of User document and providing training to new users.

Month End activity.

Company

:-Net Business Solutions

3. Project

: Blue Star India Ltd.

Client

: Blue Star InfoTech Ltd.

Duration

: Jan'13-July 2013

Team Size

: 4 Members

Role

: SAP Fico Consultant.

DESCRIPTION:
Blue Star is India's largest central air-conditioning company with an annual turnover of Rs 2700 crores,
a network of 29 offices, 7 modern manufacturing facilities, over 1600 dealers and around 2800 employees. It
fulfills the air-conditioning needs of a large number of corporate, commercial and residential customers and
has also established leadership in the field of commercial refrigeration equipment ranging from water coolers
to cold storages.

Responsibilities:

Tickets which are being related to FI Key Roles G/L, A/P,A/R and AA .

Analysis of day-to-day issues and solutions after communicating with users.

Preparation of User needs documents for assisting effectively with good potentiality.

Imparting Training to the End Users.

Preparation of different kind of reports both on ABAP query and ABAP development.

Involved in month end and year end activities with respective users in their process flow.

Company
2. Project:

: - Vostro Info Solutions Pvt.Ltd

CPCL

Client:

UNISOFT INFOTECH PVT.LTD (Implementation)

Duration:

Feb12-Nov'12

Team Size:

6 Members

Role:

SAP Fico Consultant

DESCRIPTION:
Chennai Petroleum Corporation Limited (CPCL), formerly known as Madras Refineries Limited (MRL) was
formed as a joint venture in 1965 for the government of India (GOI). The main products of the company are
LPG, Motor Spirit, Superior Kerosene, Aviation Turbine Fuel, High Speed Diesel, Bitumen, Lube Base Stocks,
Paraffin Wax, Fuel Oil, Hexane and Petrochemical feed stocks.
Responsibilities:

Configuring and Customizing Primary and Secondary Cost Element in Cost Element Accounting,
Creation Cost Centers in Cost Center Accounting, Internal Orders, Profitability Analysis and Profit
Center Accounting sub-modules

Maintained Controlling area settings and made hierarchy and other assignments.

In Cost Element Accounting created Primary and secondary Cost elements, created Cost Element
Groups, Configured the reconciliation ledgers.

In Cost Center Accounting (CO-CCA) created the cost centers and maintained the Standard hierarchy,
assigned cost centers to cost elements. Configured Activities, Statistical Key Figures.

Developed cost sheet, cycles, segments for cost center distributions and assessment to allocate
manufacturing overhead cost to cost objects. Configured settlements, cost splits for Activity Price
calculations. Setup internal orders and cost collector configuration.

Customized order classification establishing a sophisticated system of order settlements and cost
center assessment cycles. Set-up planning profile for cost center, activities, statistical key figures and
cost element planning.

In Internal Orders configured various internal order types, setup status profile for order type,
maintained settlement rules, internal order planning, and budget profile and also set up tolerances for

budget cost. defined the settlement rules, and used internal order with AUC /Capital investment
projects.

In Profit Center Accounting maintained the basic setting, created hierarchy, dummy profit centers,
Profit center master data, profit center groups, activity types, etc. and extracted reports using PCA.

Defining cost component structure, defining costing variant, create settlement profile, creation of
allocation structures and costing sheets to determine the effective product costing procedure.

Setting up characteristics, value fields and Operating concern.

1 .Project: HIRA CEMENT LTD.

Company: TEKONS SYSTEM PVT.LTD
Duration: FEB 2010 TO Dec 2010(Implementation)
Jan 2011 To Oct 2011 (Post-Implementation Support)
Team Size: 7 Members
Role

: Associate Consultant.

DESCRIPTION:
HCL was incepted in 1988 as a Proprietorship concern of one of the directors of Hira Group, Late Shri. Suresh
Agrawal. It has been overtaken by Shree Hira Exim Limited and is engaged in cement grinding activities. The
cement produced is sold directly to the private and the government departments.
HCL has expanded its capacity from 16491 TPA to 42,000 TPA in 2005. It is proposing to come up with a white
cement plant.
RESPONSIBILITIES:

Interacted with client for requirements gathering and analysis. Reviewed and updated the functional design

documents for FI/CO developments, Full lifecycle implementation.

Configured the settings in G/L area, such as creating G/L master data, cross-company code transactions,
with multiple currencies and multiple company codes, and open item clearing. Configured GL transactions for
business processes such as fast-entry screens, posting, parking, reversals and month end closings.
Configured and maintained House banks with multiple bank accounts, Alternate bank selections for
payments, assigned check lots and defined void reason codes.
Configured Vendor Down payment, Automatic payment program, and recurring entries.
Configured Account Payables Starting with Purchase Requisition, Purchase Order, Goods Receipt, Invoice
Verification, Vendors credit memo and Check clearing sub-processes, Advance paid or down payment made to
vendors.
Configured Fixed Asset Master Data - acquisitions, retirements, revaluation of fixed assets, customized
depreciation keys for depreciation run - planned, special, unplanned depreciation.
Involved in integration of Fixed Asset accounting with internal orders, maintaining settlement profiles for
internal orders, Configuring capitalization of assets under construction, assigning cost elements.
Involved in data migration from legacy systems to SAP system using LSMW.
Integration of FI with MM and SD modules.

Analysis of day-to-day issues and solutions after communicating with users.

Creation of Functional Specifications for tickets which require any enhancement or changes to existing
reports or process.

Preparation of User needs documents for assisting effectively with good potentiality

NON SAP EXPERIENCE

Organization: Nourish Systems Pvt Ltd
Designation: PROCESS ASSOCIATE
Duration

: Nov-2005 to Feb 2007

ROLES AND RESPONSIBILITIES:

o

Assisting in maintenance of books of accounts and record maintenance.

Ensuring proper collection, disbursement and deposit of funds.

Checking the authenticity of purchase order placement and payments to vendors.

Preparation of MIS reports for management review purpose.

Ledger scrutiny and Preparation of BRS.

TECHNICAL SKILLS:
SAP

: SAP R/3 version, ECC 6.0.

Environment

: Citrix.

Operating Systems

: Windows 9X/2000/XP.

PERSONAL STRENGTH:
Excellent analytical, quick learning and problem solving skills.
Have good presentation, written and oral communication skills and problem solving skills
Have good team spirit, goal oriented and high interpersonal skills.
Self-motivated and able to work with minimum supervision.
EDUCATIONAL QUALIFICATION:

MBA in Finance from Fakir Mohan University, Orissa.

Masters in Economics from Utkal University, Orissa.

PERSONAL DETAILS:
Fathers Name

: Mr. Satya Narayan Tripathy

Date of Birth

: 22ND May 1984

Marital Status

: Single

Language Known

: English, Hindi, Oriya

Gender

: Male.

ADDRESS:
At

: Flat#302, Urvashee Apartment,

Ghansoli, Gothivali, Sector-29C
Navi Mumbai-400701

State

: Maharashtra