Simanta Mohapatra

Experience

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  P.Rajasekaran & Co

  Oct 2007 - Mar 2008

  Articled Assistant

  Vouching and Verifications, Preparation of Balance Sheets, ITR Return and TDS filings at Chennai.

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  Patro & Co Chartered Accountant Firm

  Apr 2008 - Apr 2011

  Articled and Audit Assistant

  Preparation of Financial Statements, Preparation Projected Financial Statement, Tax Audit, Internal Audits, Statutory Audits, Maintenance of Accounts for various organisations in Tally 9.0, NGO Audits.

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  Future Career Solutions Pvt Ltd

  May 2011 - Aug 2014

  SAP-FICO Consultant

  Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Implementation.Structuring the Organization as per Client RequirementEnterprise 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 RangesGeneral 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 .Providing post Go live support and resolving day to day issues.Looking after all the G/L, AP and AR related issues.Defining Company, Company Code, COA, FYV, PPV and assigning co. code.Select Document Types & create number ranges for the documents, Define Cash Journal Documents & number ranges; assign to Company code.Create General Ledger (G/L) for both P&L and Balance Sheet itemsCreate Master Data for vendors Accounts Payables (AP) and Customers Account Receivables (AR).Define chart of Depreciation; assign to Company code.Create Asset Classes, Define & Maintain Depreciation Key Show less

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  Accenture

  Feb 2015 - Jul 2015

  SAP FI Consultant

  SAP FICO CONSULTANT. Major role was of tester and since the client belonged to oil & gas industry, got an opportunity to learn on SAP JVA as well.

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  Siddhartha Sahu & Associates

  Oct 2016 - Nov 2017

  Accounts and Audit Consultant

  While working for a Chartered Accountant Firm, I was involved as an end user to SAP FINANCE, where my role was to do the postings, for the clients, review the balance sheets. Since I carried some knowledge on SAP FINANCE, I also helped my clients in providing business specifications in building various Financial reports related to revenue, customer aging report etc.

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  DXC Technology

  Jan 2018 - Oct 2019

  SAP FI-RAR Consultant

  Currently working on Testing Project of SAP RAR. Basically it is more of a data migration. RAR refers to REVENUE ACCOUNTING RECOGNITION which a company is mandated to follow based on IFRS 15. My role in this project is not just confined to testing, it also extends to provide solutions to the errors that has arisen during the Migration process.In addition to the above project, I am also involved in providing solutions to business in respect to the areas of SAP FINANCE as well as REVENUE. The project covers the scope of support, development and enhancement when required based on the tickets.Enhancing more to my career across various applications related to finance, I am also handling the testing team with the role of IFRS Test Lead. My role in this project covers applications like Salesforce, Vertica, 3rd Party Oracle, Callidus, Netsuite Ariba and Kyriba. With a bit more explaining to my role, I am responsible for driving the team to test all the scenarios related to IFRS across all the applications. Show less

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  Hewlett Packard Enterprise

  Oct 2019 - Jan 2022

  IT Business Consultant III

  Worked on multiple Projects of HPE. 1. S4 RAR Data Migration (Implementation)2. LH RAR (IFRS 15) Stabilization3. S4 company codes ramps4. RAR Localisation for various Countries5. End to End RAR set up for India with respect to Business requirements.6. Approvals of BRF+ process that is due for MTP.

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  Ernst & Young Global Consulting Services

  Jan 2022 - Apr 2024

  • Senior Consultant 3

    May 2023 - Apr 2024

  • Senior Consultant 2

    Jan 2022 - May 2023