Abhisek Mohapatra

ABHISEK MOHAPATRA
Email:[email protected] Mobile No: 6370571513 / 7504668510
Objective:
Looking forward to be associated with an organization where my skills and talent can be fully utilized
and recognized concentrating simultaneously on the growth of both the organizational and personal
fronts in SAP Implementation, Development.
PROFESSIONAL SUMMARY
 FI Organization structure.
 General Ledger Account’s creation.
 Accounts Payable and Accounts Receivable
 Cross module Integration (FI, MM and SD).
 Asset Accounting.
 Knowledge on Controlling.
SAP SKILLS
FINANCE:
 Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year, COA,
Posting Period, Open & Close FI periods, Tolerance groups, Document types and number
ranges
 Configuring NEW G/L CONCEPT, Document splitting, Leading Ledgers and Non Leading
Ledgers Parallel accounting system, FI/CO Real time integration.
 Creation of profit centre and profit centre standard hierarchy.
 Creation of G / L Accounts,Cash Journals, House banks and Maintaining Field Status Variant
and Posting Keys
 Defining Interest Calculation Types, defining Reference interest rates, Assigning Accounts for
Automatic Posting for Interest Calculations.
 Vendor/Customer invoice posting, Credit memo, posting special G/L transactions (advances or
down payment).
 Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor
Masters Creation.
 Maintaining tolerance limits, payment terms, cash discount to Customers/Vendors .
 Maintaining Validation and Substitution.
CONTROLLING:
 Maintain the Controlling area, and Versions for actual and planned postings
 Creation of Cost Centres and Definition of Cost Centre Hierarchy
 Creation of Activity types and Statistical key figures and Allocation, Distribution and
assessment of costs
 Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category &
Cost elements Hierarchy
 Definition of Internal Orders Types, Order Masters, budgeting & Settlement Profiles
 Integration with fi-mm & fi-sd.
TECHNICAL SKILLS
 ERP : SAP-R/3 FI/CO,MM,SD IDES ECC 6.0 , Tally ERP 9
 Operating System : Windows 2003, XP
 Computer Skills : MS word, Excel, PowerPoint
 Methodology : ASAP
Work Experience
 SAP End User 6 months Project.
May 14th 2020-Present Data Assistant cum Account, National Health Mission,
UPHC Jatani
 Performed all reconciliations of bank
statements.
 Doing fund transfer through PFMS
Portal.
 Preparation of all data related to Urban Primary Health Centre & Sub Center.
 Preparation of all data related to Health management information system & HR &
infrastructure.
 Planning and monitoring of all programs.
 Accounts Payable and Receivable
 Bank , Vendor account reconsilation
April 1st 2018- May 12th 2020 Junior Accountant, Bharat Electronics and Appliance
Key Responsibilities-
 Maintaining all ﬁnance records .
 Maintaining all purchases and sales records.
 Maintaining stocks.
 Preparing all scheme-related documents of various companies.
 Preparation of Salary Sheet.
 Accounts payable and receivable.
 Bank , Vendor, Customer account reconsilation.
 Inter conpamy account reconsilation,
PERSONAL DETAILS
 Date of Birth : 08-02-1997
 Nationality : Indian
 Father’s Name : Abhisek Mohapatra
 Language known : English, Hindi , odia
 Marital Status : Single
ACADEMIC PROFILE
 Completed B.com 66% in the year 2017 from Pranannath Autonomous college under Utkal
University, Khordha.
 Completed Intermediate 66% in the year 2014 from Pranannath Junior college, Khordha.
 Passed Class 10th from Binapani Sisu Bidya mandir school , Khordha 85% in the year 2012.
Declaration :
The above mentioned information is true and correct to the best of my knowledge and
belief. If I am selected and given a chance to serve in your esteemed organization I shall prove my
best and ability to the entire satisfaction of my superiors.
Place: Khurda,Odisha Signature

Abhisek Mohapatra
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Abhisek Mohapatra

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ABHISEK MOHAPATRA

Email:[email protected] Mobile No: 6370571513 / 7504668510

 Father’s Name : Abhisek Mohapatra

 Language known : English, Hindi , odia

 Marital Status : Single

Place: Khurda,Odisha Signature

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