S.

RABINDRA ACHARYA
Mobile: 7903960752, Current Location – Ranchi
Email (Personal): acharyarabindra099@gmail.com, skype ID – acharyarabindra099
Immediate Joining
____________________________________________________________________
SUMMARY:

Having 18+ years of experience in core accounting and Finance, worked in ERP R/3
environment for 10 + year as SAP Financial Accounting and Controlling. I have exposure in Finance,
which includes General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Manual
Bank Reconciliation, WH Taxation, Purchase /Sales Taxation, VAT, Excise Duty, Recur Document,
APP, Sp GL postings, FI - MM- SD -Integration, Month & Year End Activity, FOREX, PS-WBS
settlement, Month/Year End activities and OSS. Working with New GL and CIN. I am working with
ABAPer while creating any BDC/ LSMW and New Programs Developments. Related to Controlling
hands on knowledge in CEA,CCA, PCA and Internal Orders. 15 months working experience in PS
support and Travel Management and 2 months working support experience in FSCM ( Credit
Management). Business Process and compliance’s Testing. User trainings and User Manuals creations.
Proper testing on the change request before moved to production. Up gradation and enhancement
testing. Handle all data migration activities.

(SAP Projects Completed – 3 – Implementation, 3 – Roll outs, 1 – Upgrade, 6 - Supports)

• Professional Experience:
• Working at Tenughat Vidhyut Nigam Ltd, (Tenughat Thermal Power Station), from 23rd June 2017
and continuing. Working as Sr FICO Consultant as Contingent employee.
• Working for Zensar Technology for Client Tenught Vidhut Nigam Ltd. Ranchi, Jharkhand.
Implementation project 16th Oct 2015 May 2017
• Working for Krish IT, for client Reliance Industries Ltd, Ghansoli Mumbai. Job Profile FSCM –
Credit Management (support project) from 5th June 2015 to 30th Sept 2015.
• Worked with Accenture C2H, (Infocube Solutions Pvt Ltd,) at Client Site HPPCL Shimla from 1st
Oct 2013 – 19th May 2015.
• Worked with Kores India Ltd, Mumbai from 16th March 2011 to 30th Sept 2013 as an SR Consultant
SAP FICO.
• Worked with Stride Software Solutions Pvt Ltd. Oct 2010 to Feb 2011, as SAP FICO Consultant
• Worked with Pragna Infotech , Feb 2008 to Sept 2010, as SAP FICO Consultant
• Worked with Hindustan Latex Limited from Dec 2003 to Jan 2008 as Accounts Officer.
• Worked with Oxfam India from Feb 2000 to Oct 2003 as Accounts/Finance Assistant.
• Worked with Das & Das Charted Accountant, from June 1997 to Jan 2000 as Audit Asst.

• EDUCATIONAL QUALIFICATIONS:

• MBA (Finance and Marketing) – National Institute of Medical and Management

Studies, Bhubaneswar, Orissa. (Utkal University Undertaking)
• ICWAI – The Institute of Cost and Works Accountants of India. (Inter – Gr - 1)

Technical Skills:
ERP : 4.70, ECC5.0, & ECC 5.0/6.0
Operating Systems : Windows 2010/2K/XP
MS Tools : MS Excel, MS Word, MS Power Point
Tally : 7.2 ERP

Project Experience
•
Position : SAP Senior FICO Consultant.
Duration : 16th Oct 2015 to Continuing
Client : Tenughat Vidhut Nigam Ltd, Ranchi, Jharkahand
Module : FICO
• Environment : ECC 6.0
Projects : Implementation and support
Responsibilities:
• End to End Implementation. Covered all ASAP methodology.
• Clint Requirement gathering, Blue Print Preparation, Configuration, Test scripts
preparation, Gap Analysis, Preparation of Documents UT, UAT and user manuals,
• Conduct User Trainings,
• Upload all the cut-over data ( done all migration activities LSMW)
• Give support to the client.

Position : SAP FICO Consultant.

Duration : June 6th 2015 to 30th Sept 2015
Client : Reliance Industries Ltd,
Module : FSCM Credit Management.
• Environment : ECC 6.0
Projects : Reliance Support Project
Responsibilities:
• Give support to the user on Credit management.
• Resolve day to day issues on Credit Management related to Customer Credit Exposure.
• Check Customer open items, open orders, open delivery etc
• Check and read the customer credit exposure reports.
• Customized report development. (edit Customer billing document edit net due date)
• Create LSMW for user requirements
• Record and create new BDC for the user requirements. Development of New Programs as
per the requirement of Client.

.
Project Experience
•
Position : SAP Consultant (FICO) CIN
Duration : March 2014 to Continuing
Client : HPPCL, Shimla
Module :FICO Consultant
Environment :ECC 5.0/ ECC 6.0
Projects : HPPCL Implementation & Support
Responsibilities:
• Go live and Support, do all the cut over activities.
• Do all the testing, upload all master data and transaction data in legacy system,
• End user training and support.
• Working with all Sub modules – GL, AP, AR, AA, Bank, etc., PS module WBS settlement,
Support Travel management.
• Working on the configuration change for the client requirement – enhancements and bug fixing.
• Do month and year end activities.
• Attending client meetings through net meeting/web meetings.
• Conducting end-user training in relevant sub-modules
• Preparation of end user documents, functional specifications to new developments, work with
ABAPer for Creating of BDC and Debugging the programs, User Exist and Field Exists etc. Write
reports and Functional specifications, Change request documentation reports.
• Finalization of Books of Accounts, Funds Management, Budgeting. Budget variances
checking and reporting. Prepare MIS for Financial Reports.

Project Experience

Position :SAP Sr Consultant (FICO) CIN

Duration : March 2011 to Sept 2013
Client :Kores India Ltd.
Module :FI – CO (Financial Accounting and Controlling)
Environment :ECC 5.0/ ECC 6.0
Projects : 1 – Support, 2- Roll outs, 1 - Upgrade
Responsibilities:
• Providing support resolving the Trouble Tickets.
• Working with all Sub modules – GL, AP, AR, AA, Bank, etc. for controlling CCA, Internal
orders.
• Providing Support on various queries related to SAP Financial and Controlling modules.
• Worked on Taxes – VAT and Excise duty
• Working on the configuration change for the client requirement – enhancements and bug fixing.
• Complete two roll out projects.
• Do month and year end activities.
• Raising messages to SAP using OSS (Online Support System) and implementing the applicable
OSS Notes into SAP FICO module.

• Attending client meetings through net meeting/web meetings.

• Give support to the user on FSCM – credit management.
• Conducting end-user training in relevant sub-modules
• Preparation of end user documents, functional specifications to new developments, work with
ABAPer for Creating of BDC and Debugging the programs, User Exist and Field Exists etc. Write
reports and Functional specifications, Change request documentation reports.

Project Experience

Position :SAP Fico Consultant (CIN)

Duration :Oct 2010 to Feb 2011
Client :Essar Steel Limited
Module :FI - CO
Environment :ECC 6.0
Projects : 1 – Support

Responsibilities:
• Providing support resolving the Trouble Tickets.
• Providing Support on various queries related to SAP Financial and Controlling modules.
• Preparation of Functional Specifications, Transaction Aids for new developments.
• Coordinating with on-site Coordinators, Business Integrators and Service Managers in taking
care of critical issues in production. Worked on WH Taxes, VAT and Excise duty.
• Attending client meetings through net meeting/web meetings.
• Attending weekly status calls with Business Integrators and on-site coordinators.
• Coordination with Technical Consultants for developments and enhancements.
• Interacting with users while developing the enhancements, configuration changes, etc.
• Coordination with Technical Consultants for developments and enhancements.
• Conducting end-user training in relevant sub-modules
• Preparation of end user documents, functional specifications to new developments

Project Experience

Position :SAP FICO Consultant

Duration :March 2009 to Sept 2010
Client :Hindustan Unilever Limited
Module :FI - CO
• Environment :ECC 5.0
Projects : 1 – Support,

Project Description:

Hindustan Unilever Limited (HUL) is India's largest Fast Moving Consumer Goods Company, touching
the lives of two out of three Indians. HUL's mission is to 'add vitality to life' through its presence in
over 20 distinct categories in Home & Personal Care Products and Foods & Beverages. The company
meets every day needs for nutrition, hygiene, and personal care, with brands that help people feel good,
look good and get more out of life.

Responsibilities:
• Working on Solution Manager Tickets.
• Providing support resolving the Trouble Tickets.
• Working on the configuration change for the client requirement – enhancements and bug fixing.
• Release/Change Management Planning
• Solution Reviews
• Reviewing Test Plans
• Raising messages to SAP using OSS (Online Support System) and implementing the applicable
OSS Notes into SAP FICO module.
• Post cut-over support and stabilization
• Preparation of Functional Specifications, Transaction Aids for new developments.
• Coordinating with on-site Coordinators, Business Integrators and Service Managers in taking
care of critical issues in production.
• Attending weekly status calls with Business Integrators and on-site coordinators.
• Coordination with Technical Consultants for developments and enhancements.
•

Position :SAP FICO Consultant

Duration : April 2008 to Feb 2009
Client :US Pharma
Module :FI - CO
• Environment :ECC 6.0
Projects : 1 – Implementation

Project Description:

Eli Lilly and Company is leading; innovation-driven corporations committed to developing a

growing portfolio of best-in-class and first-in-class pharmaceutical products that help people live
longer, healthier and more active lives. Lilly’s initiative to integrate its global supply chain operations
is being executed as part of GBIP.

Tata Consultancy Services Limited has been a primary vendor consulting Lilly Enterprise Resource
Planning solutions since 2002 with Lilly as one of its few most favored clients.

Responsibilities:
Responsible for after go-live & production support of SAP FI/CO module for more than 100
different Company codes of US Pharma major across the globe.
• Enterprise Structure: Chart of Accounts, Company Code Configuration, Business Areas
• Configured enterprise structure including operational chart of accounts, Country specific charts
of accounts, Sample accounts, document number ranges and field status groups.
• Defined Tolerance Groups, Tolerances for Employees, Customers and Vendors and Maintained
Initial settings for Recurring Entries.
• Configured House Banks, Account IDs and Automatic payment program
• Integrating with general ledger by assigning GL accounts to the asset classes and maintaining
depreciation keys.
• Involved in creation of asset master data, asset master with sub numbers, asset acquisitions, and
calculation of depreciation for fixed assets.
• Preparation of Functional Specifications, Transaction Aids for new developments.
• Coordinating with on-site Coordinators, Business Integrators and Service Managers in taking
care of critical issues in production.
• Attending client meetings through net meeting/web meetings.
• Configured House Banks, Account IDs and Automatic payment program
• Integrating with general ledger by assigning GL accounts to the asset classes and maintaining
depreciation keys.
• Involved in creation of asset master data, asset master with sub numbers, asset acquisitions, and
calculation of depreciation for fixed assets.
• Interacting with users while developing the enhancements, configuration changes, etc.
• Coordination with Technical Consultants for developments and enhancements.
• Conducting end-user training in relevant sub-modules
• Preparation of end user documents, functional specifications to new developments
• Done all Cut over Activities, prepare user manuals. Conduct user trainings etc.

Functional Experience:

• Organization :Hindustan Latex Limited

Designation : Accounts Officer
Period : Nov 2003 to Jan 2008
• Job Profile : Exposure in the following areas

• Assisting Finance Manager at State Level and Ensure Proper maintained of records in different
branch office.
• Maintain Books of Accounts and Documents as per the organization Stranded
• Prepare monthly report for utilization of Fund and check variation and deviation.
• Reconciliation of Sundry Debtors and Creditors.
• Receiving Fees and Handling Petty Cash
• Attending Internal and Statuary Audit.

•
• Organization : Oxfam
Designation : Accounts/Finance Assistant
Period : Feb 2000 to Oct 2003
• Job Profile : Exposure in the following areas

• Financial Supervision and Monitoring in field level and Partner Level.

• Managing Book Keeping Function.
• Control Over Expenses/ Comparing Budget with Actual.
• Prepare Monthly Receipt and Payments.
• Submit Report to the line Manager as prescribed and also regular feed back to the line manager
on day-to-day activities.
•
• Organization : Das & Das Charted Accountant
Designation : Audit Assistant
Period : June 1997 to Jan 2000
• Job Profile : Exposure in the following areas

• Maintain Books of accounts of different Company

• Auditing
• Finance and Management
• Taxation

• Personal Details:

• Sex : Male
• Marital Status : Married
• Date of Birth : 11.07.1974