CURRICULUM VITAE
BIJAY PATRA
E-Mail: bjpatra64@gmail.com
Contact no: +91-9937641159,7205367714
Objectives:
Seeking a position in SAP FICO, one which will make best use of existing skills and
experience and also help in my further personal and professional development.
Professional Experience
2+ years of work experience in SAP and 3 years in accounts domain.
Organization
Name
Position
Department
Duration
I Disk Solutions
SAP FI Consultant
SAP
Jan. 2014 to Till date
LAXMINARAYAN
INFRA
DEVELOPERS PVT.
LTD.
BHUBANESWAR
ACCOUNTANT
(CASHIER)
ACCOUNTS
June.2011 to June 2013
SAP FICO Skills
Configuration of Basic structure & Global settings
 Define Company, Company Code; assign to Company Code to Company
 Define Chart of Accounts, Business Area, Fiscal year variant, Posting period variant, Field
Status variant, Tolerance Group; assign to Company Code
 Enter Global Parameters for company code.
 Select Document Types & create number ranges for the documents, Define Cash Journal
Documents & number ranges; assign to Company code.
Configuration of G/L, AR, AP & House Banks
 Create General Ledger (G/L) for both P&L and Balance Sheet items; assign Field Status
Group for Revenue Accounts, Cost Accounts, set Open item & Line Item displays.
 Create Master Data for vendors Accounts Payables (AP) and Customers Account
Receivables (AR)
 Define Financial Statement versions-creating items for Balance Sheet, Income &
Expenditure Account for layout of financial reporting by assignment respective G/L
accounts to it.
 Test transactions involving incoming and outgoing invoices for AP & AR
 Create Bank Accounts G/L, Define House Banks, allocate Bank Accounts in respect to
respective House Bank, and define payment programs.
 Define settings for Down Payment and Special G/L Transactions for Advance Payment
and Down Payment.
Asset Accounting & Management
 Define chart of Depreciation; assign to Company code
 Define Screen Layout Rules, Number Ranges
 Create Asset Classes, Asset Master Data
 Define Screen Layout for Asset Master Data & Depreciation Area
 Define & Maintain Depreciation Key
 Configure Depreciation schedule
Professional Experience in Detail
Organization
Designation
Duration
I-Disk Solutions. Bhubaneswar.
SAP FI Consultant
June 2010 to till date
Project-1
Client
Designation
Duration
Team Size
:
:
:
:
KJS Ahluwalia Steel & Power Division, Barbil
FlCO Consultant
May 2015 to till date
10
Roles & Responsibility:












Providing post Go live support and resolving day to day issues.
Looking after all the G/L, AP and AR related issues.
Trained end-users in SAP – FI.
Defining Company, Company Code, COA, FYV, PPV and assigning co. code
Enter Global Parameters for company code.
Select Document Types & create number ranges for the documents, Define Cash Journal
Documents & number ranges; assign to Company code, Configuring cash journal.
Create General Ledger (G/L) for both P&L and Balance Sheet items
Create Master Data for vendors Accounts Payables (AP) and Customers Account Receivables
(AR).
Create Bank Accounts G/L, Define House Banks, allocate Bank Accounts in respect to
respective House Bank, and define payment programs.
Define chart of Depreciation; assign to Company code.
Define Screen Layout Rules, Number Ranges.
Create Asset Classes, Define & Maintain Depreciation Key
Project-2
Client
Designation
Duration
Team Size
:
:
:
:
Scan Steels, Rajgangpur
SAP- Fl Associate Consultant
Jan. 2014 to April 2015
10
Roles & Responsibility:

Understanding Business process of the Client’s Business and actively involved in SAPFI/CO Implementation.

Structuring the Organization as per Client Requirement

Enterprise Structure : Creation of Company, Company code & Business Area

FI Global Setting : Creation of Chart of Account, Account Groups, Retained earning
accounts, Fiscal Year Variant, Posting Period Variant, open/close period, Field Status
Variant, Document Types & Number Ranges

General Ledger (FI-GL) : Define Tolerances, Tolerance Group for GL & Employee,
Creation of GL master records

Accounts Payable (FI-AP) Define Vendor Account groups, creation of number for vendor
account groups, assignment of number ranges to vendor account groups, Creation of
Customer/Vendor tolerance groups, Creation of vendor master data and maintaining
document types and number ranges for vendor, Payment configuration, Configuration for
Withholding Tax etc.

Accounts Receivable (FI-AR) Define Customer Account Groups, Creation of Number
ranges for customer account groups, assignment of number ranges to customer account
groups, Creation of Document typed and number ranges for customer, Maintenance of
Terms of payment etc.

Creation of House Bank, Bank Master Record, Check lots & Cash Journal etc.
Organization LAXMINARAYAN INFRA DEVELOPERS PVT. LTD.
BHUBANESWAR
Designation
Duration
Department
Location
Accountant
< 2Years
Accounts
Bhubaneswar
Job Objectives and Performance summary:

Working with Tally ERP-9, DOS Package and MS Office package.

Preparation of Accounts and Profit & loss Accounts and Balance sheet.

Preparation of TDS, VAT, ITR.

Preparation of Accounts through accounting package TALLY ERP-9, DOS
Software.

Preparation of Bank Reconciliation statement, salary, Accounts related activities,
Invoices and bills.
Academic Credential:
course
School/coll./university
B COM
M COM
UTKAL
UNIVERSITY
IGNOU
CMA(INTER)
CWAI
Marks
secured
522
Full
mark
1400
Yr of
passing
2006
div
618
1200
2014
2nd
300
600
2014
2nd
pass
Technical Skills



Operating systems
ERP Packages
Other Packages
.
: MS – Win.XP, Win.2007 onwards.
: Tally 9.0,SAP 6.0 New G/L
: Well versed with MS - Office
Personal Profile :
Name
Date of Birth
Nationality
MR. BIJAY PATRA
26.06.1985
Indian
Languages Known:
To Read
To Write
To Speak
English
English
English
Hindi
Hindi
Hindi
Odiya
Odiya
Odiya
Place:Bhubaneswar
Date:
Bijay Patra
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