BICHITRA NAYAK

WORK EXPERIENCE

PROJECT PROFILE # 3
Project Type : SAP Support
Client : Hope Cement
Role : FICO Consultant
Duration : Jan 18 to till date
Company : Genpact


Roles & Responsibilities:

Resolution of all FICO incidents on regular basis.
Acknowledge /accept escalated tickets from level based on priority
Understand the issues, study and analysis thereof and giving advice /solution therefore.
Providing solutions to the queries and problems by users in FI/CO module, suggesting configuration changes and required corrections as and when needed.
Primary contact and responsible for solving all priority tickets like critical, major and minor in maintenance and enhancement work.
Resolving the Issues assigned to the team with in the time limit specified as per SLA.
To support the end users in the areas of GL/AR/AP/AA, by resolving the day-to-day problems.
Adding the configuration changes and transporting to the production servers as per the client new requirements.
interacting with the Users on day to day basis for timely closing of the issues
Transactional and Configurationally issues
Open and close posting periods.
Maintained settings for Terms of Payment and also defined settings for Terms of Payment with Installment Payments.
Special G/L indicators for processing Down Payments made to Vendors and Down Payments received from Customers.
Collection of core information on client requirements and preparation of user manual documents.

PROJECT PROFILE # 2
Project Type : SAP Implementation
Client : Armstrong Ceiling and Wall Solutions
Role : FICO Consultant


Duration : Aug 16 to Dec 17
Company : Genpact

Roles & Responsibilities:

Participating in Blue Print activities
Understanding existing business process, studying and analyzing workflow to design solution (As-Is and To-Be Analysis)
Analyzing the business requirement
Fit /Gaps analysis
Customizing the SAP FI functionalities
Configuration for Enterprise structure, Company Code and Chart of Accounts
Configuration of Account Payable, Accounts Receivable and Asset Management
Configuration of FI integration with other logistic modules such as MM and SD
I have good experience in CIN Configuration
Creation of Financial Statement Version
Involved in configuration of Cost Center Accounting, and Internal Order, Product Costing
Participating in the legacy data transfer(LSMW)
Performing unit and integration test
Documenting the customization, preparing the training material and conducted training sessions for Core Team members
Supporting the users in the go-live phase


PROJECT PROFILE # 1
Project Type : SAP Support
Client : Coca Cola
Role : FICO Consultant
Duration : May 15 to Jul 16
Company : Genpact

Roles & Responsibilities:

Dealing with Medium and Low Level issues.
To support the end users in the areas of FI- GL, AR, AP, AA by resolving the day-to-day problems.
Analyzing the assigned issues and providing satisfactory resolution to the user within the time frame.
Support at transaction level to the users.
Configuration changes for new functionality requirements.
Finding root cause analysis for recurring incidents and testing.
Providing training to the end users (UAT)

Maintaining Cash Book (Deposit, Receipts, Payments & Cash Balancing) in Tally ERP.9.
Maintaining Accounts Payable or Vendor details, including invoice posting to payment postings.
Maintaining Accounts Receivable or Customer details, including invoice generating to payment receipts.
Month end reconciliation of vendors & customer ledgers.
Maintaining Daily Bank Transactions and month end Bank Reconciliation.
GST Calculation and filing at month end.
Preparation of month end cash flow statement and closing for managerial decision making.
Preparing month end internal audit for better accuracy and error free reports.
Involving in internal audit and year end activities for preparation of final statement.