SUBRAT TRIPATHI

SAP FICO Consultant

Mobile - +91 9960376911 , 7498310611

Email

- tripathi_subrat@yahoo.com, subrat.tripathi.fico@gmail.com

Contact Address-Parijat housing soicety, bibvewadi, pune-37. Krishi ratna building, plot no-2,
opposite vasant bagh bus-stop. Pune-411037

Overview

SAP FI/CO Consultant with 02 years experience as a FI/CO Consultant that

includes experience of implementation Projects and support.
Objective
To have successful career in an organization, requiring smart work & Value of time, which would
utilize my skills and add value through my experience of working on various areas and
leveraging the hands-on experience of Accounts and SAP FICO R/3.

SAP FI & CO Key Skills

Finance
Configuration and Customization of finance Module and its functionality in SAP R/3 as per
company Business Process requirements.
Configuration of Enterprise structure. Creation and assignment of company and company
code, fiscal year variant, posting period variant, account groups, chart of account,
tolerance for customers and employee.
Configuration of New GL functionalities.
Configuration of account payables, account receivables and down payments.
Configuration of Automatic Payment Program.
Settings for dunning procedures for customers.
Customization of Item & Balance Interest Calculation.
Configuration of Foreign Currency Valuation.
Configuration of Credit Management with SD.
Configure House bank and check management (Manual check generation).
Configuration of Manual Check deposition & Bank reconciliation Statement (Manual Bank
Statement).
Configuration of Cash Journal.
Configuration of Asset Accounting Account Determination, Depreciation areas, asset
classes, depreciation keys, chart of depreciation, Settlement of Asset under Construction.
Configurations of sales tax, purchase tax,

Personal Skills

Good inter-personal skills, strong analytical ability and problem-solving capabilities. Ability to
make timely and sound decisions based on logical assumptions, factual information or strong
intuition.

Ability to work as a team member supporting co-workers and the commitment to the overall
success of a group. Work effectively with internal customers, co-workers and management
and have clear and concise verbal and written communications

Educational Qualification
Examination
MBA (FINANCE)

University/Board
U.P.T.U. LKO

Year of Passing
2007

percentage
59.2%

B.Com

LUCKNOW

2005

52%

INTERMEDIATE

LUCKNOW

2002

58.8%

HIGH SCHOOL

LUCKNOW

2000

56.4%

Course Summary

On job training in SAP FICO Module R/3 from TRIOGENESYS Pvt Ltd., Pune.

SAP Experience/PROJECTS
Employer

TRIOGENESYS Pvt Ltd., Pune

Triogenesys is an enterprise solutions company. Its ERP solutions offer a
platform to mid-sized companies to streamline their business operations.
Triogenesys uses the SAP platform to offer rich integrated functionality
combined with pragmatic business flows to support various

business process

tasks, all working together seamlessly across company's value chain in an

Designation
Duration

integrated fashion.
SAP FICO Consultant
Oct 2009 Till Date

Attainments

ON CALL SUPPORT

Client

Japfa Comfeed

Business:

PT JAPFA COMFEED INDONESIA Tbk is one of the largest and most integrated
agri-food companies in the country. Its core business activities include animal feed
manufacturing, chicken breeding, poultry processing and aquaculture farming.

Role

SAP FICO Support Consultant

Responsibilitie
s

ON CALL Supporting the existing implementation and answering the

queries of users

Helped the core team members to make necessary changes in vendor

& customer master.

Attainments

Implementation

Client

Ashoka Industries Pvt. Ltd., Chinchwad

A leading manufacturer of Non-Ferrous sand & centrifigual casting in India.
Foundry is fully equipped with melting, core, fettling and shot blasting shops &
backed up with In-house machine shop.

Business:
Role

Associate Consultant - SAP FICO

AS-IS study Study existing business process for finance and

associated other functions.

Responsible in preparing FI Business Blue Print and Documentation

Customize simulation cycle for Client business process.

Configuration of Following Setting in FI to show SAP Environment for client

business.

Defining and Assigning Enterprise Structure.

Mapping the Business Processes in FI and CO.

Creation of chart of accounts, account groups, number ranges &

Retained earnings account.

Creation, changes and maintenance of Master records. (General Ledger

Accounts, Cost centers) and mapping with production system.

Responsibilities

Configured posting periods in fiscal year variant to cater reporting

requirements.

Creation

of

House

Banks

and

Automatic

Payment

Program

configuration for vendors.

Involved in configuration of Interest Calculation.

Configured Financial Statement Version for reporting financial figures.

Configured Chart of Depreciation, Depreciation Areas, Asset Classes

and Depreciation Keys for Asset Accounting.

Configuration of Customer and Vendor (Various Account groups for

customer and vendors, number ranges)

Configuration of special GL transactions like Customer & Vendor Down

Payments, Bill of Exchange etc

Involved in creation of primary and secondary cost elements.

Attainments

Support

Role
Client

Trainee Consultant SAP FICO

Pooja Casting, Bhosari - Pune.
Pooja Casting, one of the largest manufacturer of casting products have
expertise in sand casting of alloy as well as copper base automobile products
are OEM supplier for TATA & Bajaj Auto.

Business:

Supporting the existing implementation and answering the queries of

users

Responsibilities

FI Training to the End users.

Helped the core team members to make necessary changes in vendor

& customer master.

Integration activities related with MM and SD modules

Functional Experience
COMPANY 2
Designation
DuratioDn
Responsibilities

COMPANY 2
Designation
DuratioDn
Responsibilities

UPTEC COMPUTER CONSULTANCY

Systems Officer
Feb 2008 - Sep 2009
Responsibilities for preparation of ISO formats & furnish details

Training of accounting softwares

Content development for financial training candidates

Support in accounts and finance activities

Eli Lilly
Territory manager
July 2007 February 2008
Preparation of monthly reports

Monthly, quarterly budget preparation

Variance analysis

Coordinate with business unit managers

Take care of client requirements

Creating business strategies

Part time job

COMPANY 1
Designation
Duration

AKASH PHARMACEUTICALS (LUCKNOW)

Accountant(PART TIME)
September 2004 - February 2005

Responsibilities

Responsible for general accounts, account receivable and account

Handling all day to day Activities

Handling Petty Cash
Handling Bank Transaction
Follow up with Customers
Handling the payments of Customers

Summer Training
Training
Designation
Duration

CA AMIT SINGHANIYA & CO. (LUCKNOW)

ACCOUNTS TRAINEE
June 2006 Aug 2006(TWO MONTHS SUMMER PROJECT)
Prepared Account books in Tally 7.2.

Accounting Functions:, finalization of corporate accounts, Verification of

Cash, Bank Books, Purchase, Sales, Journal Register, Debtors, Creditors,
Advance for Expenses, Tour Advances, Staff Advance, Sub-ledgers and
General Ledger

Responsibilities

Stock & Data management: Proactively managing stock status, timely

dispatches, data for expenses, purchase and sales.

Reconciliation & Statements Preparation: Proactively preparing monthly

Bank Reconciliation Statements, debtors & Creditors reconciliation including
follow-ups.

Verifications: Handling verification of daily vouchers, cash in hand,

maintaining the deposits and investments registers.

Vouchers: Preparation of vouchers, cheques, petty cash vouching in Tally

Personal Details
Date Of Birth
Marital Status
FATHER NAME
MOTHER NAME
Nationality
Languages Known

2nd January, 1986

Single
Mr. Sanat Kumar Tripathi
Mrs. Rajni Tripathi
Indian
Hindi & English

Contact Numbers

Mobile: 9960376911 , 7498310611

Permenant address

B- 108 Hind Nagar Kanpur road , lucknow

PASSPORT No.

J8793678

Declaration

I hereby declare that the above given details are true as per my knowledge.

DATE:PLACE:- PUNE
(SUBRAT TRIPATHI)