Obtain a position in the field of Accounts & Finance involving use of SAP (FI
& CO) which not only will provide opportunities for constant growth but also
will help to enhance my knowledge, skills, strengths & abilities, further thereby
adding value to self and in turn to the Organization and to effectively contribute
towards achieving the goals of the Organization.
OBJECTIVE
RANJAN MUKHERJEE
Address: IC-II/2, Flat No 5, THAKURPUKUR KALITALA HOUSING
SOCIETY, THAKURPUKUR, KALITALA, BEHALA, KOLKATA- 700104
Phone: 847-***-****
Email: *****************@*****.***
RESUME
PROFESSIONAL SYNOPSIS
Goal oriented professional with more than 5 years of total work
experience in the areas of Accounts & Finance.
More than 2 years experience of working in SAP FICO environment as
an End user and since last 2 years also working as a Super User of SAP
FICO.
Previously
worked as Assistant Accountant in ADHUNIK
INFRASTRUCTURE Private Limited.
Currently working as Accountant in DINESHCHANDRA R.
AGRAWAL INFRACON Private Limited.
Hands-on knowledge of Accounts Payable, Accounts Receivable,
General Ledger, Account Reconciliation, Direct & Indirect Taxes and
Financial Reporting & MIS.
Functional expertise and proficiency is gained exposure to various sub
modules of SAP FI with emphasis in the GL Accounting (New), AR, AP,
Bank accounting (including Electronic bank statement, Manual bank
statement, Manual Check Deposit), Tax etc.
Optimistic and Team player with strong analytical and leadership skill in
managing teams.
Abilities in handling multiple priorities, with a bias for action and a
genuine interest in professional development.
Daily Accounting work.
Account/ Cash/ Bank Reconciliation.
Financial Reports & MIS.
Stores, Stock & Commercial Operations.
SAP FI-CO.
Tally ERP 9.
MIS.
SKILLS
Joined DINESHCHANDRA R. AGRAWAL INFRACON PVT. LTD
as an Accountant in7TH JUNE 2013 to till date.
Worked in ADHUNIK INFRASTRUCTURE PRIVATE LIMITED as
an Accountant from 6TH MAY, 2011 to 5TH JUNE, 2013
Worked with HDFC BANK as a Sales Executive (contractual service)
from 08th January 2009 to 31st December, 2011.
WORK EXPERIENCE
Working in SAP FI-CO for AP, AR, and G/L etc. as a Super User.
Maintaining Cashbook & Daily Fund Statement.
Handling and verifying total Stock with all effect.
Financial MIS, Income- Expenses statements, costing statements etc.
Monthly ledger scrutiny and expenses analysis and budgeting of Branch.
Responsible for New User training on SAP FI-CO.
Supports the Accounts team members in resolving issues related to SAP
FI-CO entries & reporting, especially related to GL, AP & AR.
Also handled minor support issues related to Configuration, Master data,
Transaction data.
Assisting in Preparation of MIS Report.
Monthly finalizing Cash Reconciliation Report of across branches.
Assisting month end process for various accounts.
PRESENT JOB RESPONSIBILITIES
Complete Internship Project from DIKSHA on Financial Accounting &
Controlling (Implemented in SAP ECC 6)
INTERNSHIP PROJECT
EDUCATIONAL DETAILS
Examinations The Board/University Year of Percentage of
Appeared Passing Marks
OXFORD TRENT
M.B.A. (Finance) 2012 76
UNIVERSITY (DISTANCE
EDUCATION)
NABA BHARAT SIKSHA
Graduation(B.Com
PARISHAD
) 2010 60
AUTONOMOUS REGD.
GOVT. OF ORISSA &
GOVT. OF NCT, DELHI,
(DISTANCE EDUCATION)
W.B.C.H.S.E.
Higher Secondary 2000 50
W.B.B.S.E.
Secondary 1997 50
I hereby declare that the above mentioned information is correct up to my
knowledge and I bear the responsibility for the correctness of the above
mentioned particulars.
Place: Kolkata.
Date:
(SIGNATURE)
DECLARATION
Fathers Name : Mr. Buddha Deb Mukherjee.
8th August, 1980.
Date of Birth :
Nationality : Indian
Status : Married
Languages known : English, Bengali and Hindi.
Hobbies : Playing Chess and reading story book.
PERSONAL DETAILS
Operating System : Windows 98, 2000 & Windows XP,
Windows7.
Software Skills : MS Office, Internet, Email, Web
Browsing etc.
Tally (ERP)-9, SAP-ECC6.
COMPUTER KNOWLEDGE