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Summary: Certified SAP FICO functional consultant (consultant Id: 0003775577) Ove r 8 years of experience including 6 plus years as SAP R/3 FI/CO consultant Expertise in configuration and customization of FI (GL, A/P, A/R, AA,SPL ) Strong working knowledge in Controlling (CCA, OM, IO, PCA, PC) and B/W m odules. Extensive experience Two Full life cycle large implementations in SAP Co nfiguration. Strong Post Implementation support 24/7 Excellent communication and inter personnel skills. Proven ability to wo rk independently and team environments. 2 global complete implementation lifecycles and 2 small scale implementa tion lifecycles Had worked in Pharma , Auto ,Retail and Communications industries SAP Expertise Worked in Full life cycle implementations, Rollouts, Support and Upgrade projects. Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Treasury , Cost Center Accounting (CO-CCA), Internal Order s and Profitability Analysis (CO-PA). Product costing (CO-PC) and Special purp ose Ledger Integration of FI with MM and SD with Procure to Pay and Order to cash C ycles Reporting tools like Report Painter, Report Writer Through understanding of a customized SAP system Through understanding of SAP system from business process, cross functio nal and integration view points In-depth knowledge in configuration, implementation, ASAP methodology, s ystem design and development and gathering user requirements Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression , User Acceptance and Integration Testing, Training, Documentation and Productio n support. Special emphasis on Data Migration specifications with BDC, Legacy Syste m Migration workbench (LSMW) for data uploads for various SAP Projects Extensive experience in developing specifications for Interfaces and Cus tom Reports Good knowledge in ABAP debugging techniques to work with user-exits and cross applications Excellent in working with posting validations, substitution rules, forms , interfaces (ALE & EDI), user-exits, and reporting tools Active member in conducting the team meetings, Customer feedback meeting s & self-assimilation programs. Knowledge in identifying, testing and documenting of SAP application con trols in compliance with Sarbanes Oxley Act (SOX). Technical Skills ERP: SAP R/3 FI/CO, 3.0F, 4.6,4.7,ECC 6.0, BW 3.1 Operating systems Unix, Sun Solaris, Window 95/98/XP, Server 2000/ 2003 RDBMS: Oracle 22.214.171.124 / 126.96.36.199/ 10.0.2.1, MS-SQL Serve r 2000 / 2005, MS Access 2000.,
Satyam's consultants need to par ticipate in the meetings to discuss and understand the SAP Application and maint enance support. Wilmington. This support involves the different application areas like FI. etc. DE June 08 till date Sr. Able to understand both the standard application features (i.0 Subsidiary of Koch Industries. QM and WM. PM. KOSA in EU. Modules in SAP. V B Script. Responsible for making changes. Y Cluster in EU. Problem determination includes re-creating the issues. To have the deepest level of application or product understanding. MS Project Mana SAP-FICO.e. acquired Invista from DuPont and combined it with KoSa. and Polymer and Resins industries.SAP FI/CO Consultant Developer 2000. the level 3 per son may also have to apply patches. migrating them. NC . Argentina and Columbia). resin and intermediates company. Report Painter an SQL. Ensuring that offshore team resources are properly loaded. Invista is the world's largest integrat ed fiber. completing the ticket an d communicating the change to the level 2 support person. PL/SQL JAVA. South America (Bra zil.SAP-MM. Inter mediates. Corning cable systems. a Koch affiliate since 1998.ABAP/4. Therefore. provide t he necessary change detail to Level 3. Responsibilities: Ticket resolution and answering how-to questions Responsible for detailed problem determination of issues escalated from Level-1. determining the p oint of failure by stepping through the ABAP Code and identifying the problem re solution. If the resolution is a major development or configuration fix. Inc. tools & methodologies for 5 of Invista's clusters nam ely. re-create t ables or indices.SAP-SD. ASP. complete performance tuning.Tools & Utilities gement SAP R/3 Tools d Report Writer Software Languages Work Experience Confidential. MM. T Cluster in Americas. Invista is the creator of leading consumer brands such as LYCRA® fiber and COOLMAX® fabric. Hickory. Visual Basic 6. help them in solving tickets where required and ascertain that the tickets are resolved well within the stipulated SLA timelines set. Germany & Mexico. Performance Fibers. KOSA in NA and KOSA in Mexico. out of t he box functionality) as well as the detailed components of the customized featu res. Scope of this project includes supporting Invista SAP system & users across the globe covering the regions of North America (USA and Canada). Co-ordination of problem tickets with offshore resources (functional as well as technical) to ensure that the tickets are resolved within the stipulated SLAs. processes. CO. who can then resolve a nd close the call. Interiors. serving the Apparel. Determine problems found by the proactive application monitoring being d one on a regular basis by the level 2 support person. S D.
Through license agreements. for the intercompany invoices Failed idocs Processing Issues related to taxes with respect to VERTEX Physical Inventory postings Solving Integration issues Changes to conditions type and pricing procedure for the additional pos ting for the intercompany transactions End user training Creation of BPP and other user manuals Business Signoff for the development changes . business warehouse.SAP FI/CO Consultant Corning Cable Systems offers the broadest range of end-to-end fiber opti c and copper product solutions for customers' telecommunications networks. project management. Automatic clearing Issues Issues related Invoice verification (MIRO) Issues related to ERS (MRRL). Consumer Direct and Licensing. connectors. sources and markets a range of f ashion footwear and handbags . July 07 Feb 08 SAP FI/CO Consultant Kenneth Cole Productions.FI and PCA reports Substitutions for Profit center derivations Developing the SOP and BPP Month end closing activities End user training Business Signoff for the development changes Kenneth Cole Productions Inc. Responsibilities: SAP FI Consultant for Post Go live and stabilization phase Resolved issues relating to Payment program Substitutions for Profit center derivations Changes to the POS configuration with respect to financial transactions happening at stores Building up the program for reconciliation of Retail business and wholes ale business Intercompany reconciliation Month end closing activities GR/IR clearing. Inc operates in three segments: Wholes ale.May 08 Sr.Feb08. Project SCORE im plementing for NAFTA Region Responsibilities: SAP FI CO Consultant for Pre and Post Go live and stabilization phase Preparing the config rationales for FI and CO and validating the configu ration Reconciliation of COPA. designs. and ne twork services that include network design. SAP's End-to-End Retail Solution include SAP's integration services and solutions for retail merchandise management. Its f ocused solutions include cables. Kenneth Cole Productions. and related hardware. work force deployment. financials. Kenneth Cole Reaction. the company designs an d markets apparel and accessories under its Kenneth Cole New York. POS data management and SAP Tr iversity POS solutions. Inc.
This enables global visibi lity of data & business intelligence.CO. as well as in tegrate diverse legacy systems into one common SAP/R3-based ERP system Responsibilities: Responsible for FI-GL.MM . Parallel Accounting and periodic processing Automatic Account Determination. co st element groups.Bombardier Transportation. Field Status Groups. and Maintained Vers ions. AA. Performed document splitting . establish common business processes. Its wide range of products includes passenger rail ve hicles and total transit systems. reduc e cost of Finance and Purchasing operations and enable global organizations pilo t projects successfully delivered in European and North American regions and the rollout across 167 sites spanning North America. Europe and Africa . internal order planning.FI. facility management and control. Number ranges. Configured and Customized CO General Controlling. Implemented New GL. bogies. Extensively exposed to integration issues of FI with MM and SD Preparation of Revenue Accounts and Assignment of GL accounts. UK Aug 06 Mar 07 SAP FI/CO Functional Consultant ________________________________________________________________________________ _ Bombardier Transportation is the global leader in the rail equipment manufacturi ng and servicing industry. prop ulsion & controls and provides rail control solutions. Down Payments. Account Groups. and Internal O rders In Internal Orders setup status profile for order type. Configuration of Asset Accounting Module Integrating with PS Module In Project Systems defined the Project coding mask. GR/IR. Configured settlements distribution cycles for actu al cost distribution Created primary and secondary cost elements. Lead the Team in Business Blue Print Phase Configured and customized Chart of accounts. cost centers. USA Feb 04 t o July 06 SAP FI/CO Functional Consultant ________________________________________________________________________________ _ Johnson Controls Inc (JCI) is a $26. and Tolerance Groups. Overhead Cost Controlling. CO-CCA. IO. created the project file and status profile Maintained the Budget Profiles and set the tolerance limit for the avail ability control Defining Settlement Rules and creating Selection Variants Configured Controlling Area Settings. and budget profile and also set up toleran ces for budget cost. Cost Center Hierarchies. Cost and Revenue Eleme nt Accounting. Cost Center Accounting. Fiscal year Variants.and PP Johnson Controls Inc. Solved the Post Production issues related to SD. maintained settl ement rules. Derby. Activated new Ledger . MI. It also manufactures locomotives. The Project Genesis is to Implement SAP ERP software for communizing Finance and Purchasing Systems into a single Global Shared Finance and purchasing system. International Project SAP VCM driven to achieve a strategic turnaround of its entire group. and PS.6 billion Fortune 500 global market leader i n automotive systems. Posting Period Variants. Company code Global Paramet ers.
accounts maintenance and prepar ation to master files Customized screen layouts for document entry at account/document levels. customized line layout. taxes. and uploading of assets f rom Oracle Financials (Legacy) to SAP Defining the classes of assets. bank master data. screen layout key. and total variant Involved in designing the tax solution for the client involving 16 Europ ean countries and 3 North American countries Defining the Tax procedures and integrating it with the accounting syste m. reports. interest on ar rears. Payment Advises. Liquidity Forecasts. accounts groups. revenue accounts for realized exchange rate di . house banks and G/ L accounts in different currencies for each bank account and Electronic Bank Sta tement(EBS) Configured Lockbox Application conforming to BAI2 format Configured and Customized Cash Management including Bank statements. and participation in process improvement team s. SD. asset shutdowns and asset capitalizations are also designed to include all the possible business scenarios. number ranges for forms. The accounting and legal aspect of the asset management is also in-built while designing the sy stem Created work list for different user groups Used LSMW for master data transfers. inter / intra-EU business transactions. account balance calculation on account balances / line items Defined expense accounts. and PS modules. The scenarios covers INTRASTAT / EXTRASTAT processes. Developed complex business design for all FI/TR/CO process incorporating gaps. gathered functional requirements th rough user meetings. produced the functional requirements document Designing business processes and identified areas to streamline processe s in multiple functional areas. customized field status va riant. created reports using the report wr iter and report painter in CO-PA Helped in month end and year closing activities Accounts Payable / Receivable Configured for vendors subject to withholding tax. Down Payment configuration for Assets. Defined fiscal year variant. account determinations. posting period variant. recurring entries. triangulation. MM. Pay ment Programming. The actual procurement of assets. numbe r ranges and G/L accounts for each company code. interest calculations on item \ balance interest calculation. sort variant. US tax jurisdictions that involves integrat ion with external tax computing systems(Taxware) Configured and customized validations and substitution rules for documen ts. Bills of Exchanges Configured and Customized Cash Budget Management including commitment ma nagement Copied country specifi Configured and customized Asset Accounting Module c chart of Depreciation and configured depreciation areas. allocate number ranges to a ssets classes . and currencies Configured interest calculation on account balances and line items Customized bank related accounting. defined assets classe s. interfaces. asset retirements. CO. TR. correspondence.Responsibilities General Ledger Analyzed the existing legacy system. gap analysis. The scope of the work and responsibilities invol ved relating to SAP Finance (FI)) and controlling (CO) modules Optimized integration of business process within FI. enhancements and data conversions from the legacy sy stem Configured General Ledger Created Master records. inter / intra-company transfe r of assets. capitalization procedures and depreciati on calculations.
exchange rate losses and then posted to separate accounts for the individual cur rencies and foreign currency valuations Created and defined credit control areas to company code including pre-d efined credit limits for customers Configured dunning program. acti vity types. Configured settlements. internal order planning. Internal Ord ers. Configured payment terms for dunning . for down payments and automatic clearing of line items. etc and extracted reports using PCA Siemens. dunning areas and dunning fo rms for each company at company code level. Setup internal order s and cost collector configuration Customized order classification establishing a sophisticated system of o rder settlements and cost center assessment cycles. Configured Ac tivities. exchange rate gains. Profit center master data. Statistical Key Figures Developed cost sheet. cost splits for Activity Price calculations. assigned cost centers to cost elements. Configured and customized integration links between FI/CO/SD/MM/PP to op timize transaction processing Developed a training plan and communicated with the client team on a reg ular basis to ensure successful execution of the plan Controlling Module: Configuring and Customizing Primary and Secondary Cost Element in Cost E lement Accounting. dunning levels. SM. maintained settlement rules. defined the settlement rules . profit center groups. USA Aug 03. and used internal order with AUC /Capital investment projec ts . As a team member involved in the impleme .Jan 04 SAP FI/CO Functional Consultant ________________________________________________________________________________ _ Siemens Information and Communications Networks Inc is the leader in converged c ommunication solutions with over 1 million customers globally and with world wid e presence in over 160 countries The Project involved customization of SAP R/3 4 . setup status profile for order type. CO. created Cost Element Groups.e. Creation Cost Centers in Cost Center Accounting. MM. credit memos and Evaluated receipt settlements (ERS). Inc. SD. differentiated the accounts by currency.6B and implementation across all plants in US. PP and WM Modules. Profitability Analysis and Profit Center Accounting sub-modules Maintained Controlling area settings and made hierarchy and other assign ments In Cost Element Accounting created Primary and secondary Cost elements. for over-due interest calculations. Configured the reconciliation ledgers In Cost Center Accounting (CO-CCA) created the cost centers and maintain ed the Standard hierarchy. cycles. activities. a nd budget profile and also set up tolerances for budget cost. In Profit Center Accounting maintained the basic setting.fference. tables fields and then tes ting Involved in the basic implementation and development of Blue Prints for the entire project lifecycle related to MM module covering the full Procure to Pa y business process. segments for cost center distributions and assessment to allocate manufacturing overhead cost to cost objects. technical information i. dummy profit centers. statistical key figures and cost element planning In Internal Orders configured various internal order types. created hierar chy. Report specifications to ABAP programmers regarding report forma t objects of the report. Set-up planning profile for cost center. The application included SAP R/3 FI. Transaction Data Configuration & Processing Invoice Verification (MIRO L IV): Maintained Invoice Receipt Tolerance Limits. Reductions in invoice.
Internal Orders. Accounts Payable. based in Bombay. India Feb 03 July 03 SAP FI/CO Implementation Team Member ________________________________________________________________________ _________ A Textile Powerhouse and a World Leader in Garments Export that came int o existence in 1978 with a Turnover of more than 50 Million USD. The Organization is having 14 Company codes. Responsibilities: SAP FI Consultant for implementing SAP FI/CO Module. Configured and customized the settlement structures. Ltd. Documented the processes using standard templates. Account assignment mo dules & LSMW. created the Operating concern. by using ABAP designed BDC programs. Developed multiple repor ts for the reporting of profitability. and carried out extraction of data from cop a to SAP BW system Developed Report Writer and Report Painter Reports by Customer/Profit Ce nter/Product/Period.AP. config ured costing based profitability analysis. field mapping and uploading data In Profitability Analysis (CO-PA). maintained Activities. cos t splits for activity price calculations Used LSMW tool for data conversion. profitability segments used in profitability ana lysis Configured the derivative structures and rule for characteristics. cycles. is the first implementation in Garment Exports industry in India. Resolved the issues in Unit testing and Integration testing.GL) Verified the Test Scripts executed including the Month End Closing Scri pts Tested the settings on the development server and transported the settin gs onto the testing server for user testing and confirmation. Cost Center Account ing. Configured the flow of information from S D/CO-CCA/CO-PC/CO-IO/FI and MM. Documentation and training on procedures for Finance (AR. GAP. Statistical Key Figures. 28 Plants. Bangalore & Tirpur. Creating custom Reports on AR and AP by giving functional specifications to the ABAP team for development. Involved in FI/CO Data loads. WALMART and many more. Accounts Receivables. . and transported in to the production server after user confirmation. de veloped cost sheet. Profitability Analysis and Profit Center Accounting sub-mo dules in CO In Cost Center Accounting (CO-CCA) configured and customized the Standar d Hierarchy for cost centers. Defin ed both basic reports and form reports for the business units by profit centers to analyze the profit at customer and product levels. Asset Accounting and Special Purpose Ledger Sub Modules in FI Module. value field. Defined and configured the reporting characteristics. India.ntation of FI/CO applications especially in realization and final preparation fo r go-live phases of the project Responsibilities Customized General Ledger. Having esteeme d clientele like NAUTICA. segments for cost center distributions and assess ment of overhead costs. Textport Syndicate. SAP implementation in Tex port Syndicate Pvt. Mumbai. Maintained Automatic Account Determination for MM & SD Modules & Revenue Recognition Maintained Controlling areas and made assignments Configuring and Customizing Cost Element Accounting. Data-up load.
Open Item processing settings. Imparted User-training on AR and AP processes. Open item Clearing. 6.5 YEARS) AUROBINDO PHARMA LIMITED.Feb03 ________________________________________________________________________________ _ Aurobindo Pharma Limited based at Hyderabad. Creating custom Reports on AR and AP by giving functional specifications to the ABAP team for development. Outgoing Payment. Product Costing: Performed material costing with cost estimate using qua ntity structure. One of India s top 5 pharma companies ranked in terms of turnover . Validations. Down-payment made. etc. Risk Categories. FI-AR. Down-payment received. Tested the settings on the development server and transported the settin gs onto the testing server for user testing and confirmation. 3. Settlement pr ofile. Cost Center Accounting Enterprise organization. e. Hyderabad. Bill of Exchange Special G/L accounts (other reconciliation accounts). Controlling: a. Document Types. integrati on. Dunning. and Document No. d. Account assignment mo dules & LSMW. Activity types. Transactions Incoming Invoices/Credit Memos (terms of payment). Configured Cost Element Accounting c. One of the world's top 5 manufact urers of semi synthetic penicillin s. Analyzed BOM and materials type. G/L: Masters. Data-up load.Colluded with the Key users to study and understand the existing busines s procedures and documented the As-is processes Mapped the processes onto the SAP system and also prepared the To-be proc esses document. Settlement. Configured Financial Accounting Global settings: Key settings being Comp any Code. Validations. and transported in to the production server after user confirmation. Internal Orders Order master data Order types. Ranges. Bank Accounting: House Banks. Costing runs with bifurcation into variable and fixed cost. and in business transactions-open item clearing. Tax on Sales and Purchases. Functional Experience (2.Key areas being Credit Control Areas. Master data Cost Centers . by using ABAP designed BDC programs. Estimated sales v olume of US$270 million in the present financial year Reporting to Managers of Accounts and Distributions Departments. Configured the FI and CO settings on the development server and transpor ted onto the testing and ultimately to the production server after successful te sting by users. Documented the processes using standard templates. etc. 2. Business Areas. Configured Extended Withholding Tax Settings. Fiscal Year Variant. Preparing and maintaining books of accounts and statutory requirements. 4. Has Asia's largest sterile API facility. FI-AP: Masters. India Aug 00.Check Deposit. Incoming Payment. 1. Payment Trans actions (manual bank statement) 7. General Controlling Controlling Area. etc. Ana lyzed costing runs. b. Transactions. Inventory valuation. India manufactures generic pharmace uticals and Active Pharmaceutical Ingredients. Configuration of Interest Calculation 5. Credit Management settings . .
Reconciliation s of stock and inventory Preparation of costing reports and meeting the requirements of external an internal auditors Education: Master in Business Administration with specialization in Finance Bachelor degree in Commerce and Accounting Diploma in Computer Applications. .Preparations of age wise reports of Debtors and creditors preparations o f MIS Reports.
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