I offer more than 6 years controlling experiance and 6 years successful consulting in SAP R/3 and

Description

SKILLS

PROFESSIONAL SUMMARY:

SAP Experience in FI/CO encompassing 8 projects, 4 of which are full cycles from Blue Print to Realization and Go Live and 4 support and Rollout projects.
8 years of experience including around 5.9 years in SAP platform as FICO Consultant and 2.4 years of Domain experience in Finance and Accounts.
Having experience in ASAP Methodology and also in SAP Focus Methodology.
Expert in configuration of General Ledger, cost element accounting, cost center Accounting, Profit center Accounting Internal Orders, product costing (MTO and MTS), Product cost collector and Profitability Analysis.
Proficiency in study, analysis & mapping the business processes into SAP
Support services include – Resolve issues on the basis of priority, testing of transactions according to business process, Handling Customer Requests (CRs) etc.
Proficient in integration aspects with logistic modules such as production planning, Quality Management, Plant Maintenance Materials Management and Sales & Distribution.
Documentation on Organization Structure, Business Process Flows, Business Blue Print, Functional Specifications, Test scripts and End-User Training manuals.
Functional experience with finalization of accounts, preparation of funds flow statements, profitability reports
- Handled successfully cutover strategy for Data migration project with multiple Source (Legacy) system.
- Preparation of functional Design documentation for Reports, working on the Report Painter Reports.
- Having good knowledge on Material ledger and Actual costing.
- Having experience in Presales and Efforts Estimation
- Having Kn

Main Skills

Other Skills

Data migration

SAP

database

sap FI/CO

unit testing

Profit center Accounting

Test scripts

ABAP

Baseline

Work & Experience

01.07.2009 — 31.05.2011

FI/CO Consultant

Project # 1 (Production Support) Role : FI/CO Consultant Duration : July 2009- May 2011 Project Description ThyssenKrupp Electrical Steel India Private Limited (TKES India) is one of the Cold Rolled Electrical Steel Manufacturer in India. TKES-India with its production plant at Nashik, TKES is Flat steel solution provider to industries like engineering, white goods, household appliance and automotive. Responsibilities: * Problem Resolution - Working along with the team on technical & functional issues and guiding the team in arriving at better solutions, ensuring updating of the learning's in the knowledge database for future use. * Solving issues as per the priority given to them within SLA time lines. * Update all necessary documentation for any changes made in the system and coordinate with users. * Update ticket management tool on the request status as and when required. * Monitoring and analyzing daily and monthly batch jobs. * Ensure that all configuration or code changes arising out of fixes and changes are tested appropriately. * Participating in status calls and client calls. Advising Users on process related issues.

CO&PS Consultant

Project # 8 (Roll Out) Role : CO&PS Consultant Description: Caltex is Australia's leading oil refiner. Combined production at Caltex Kurnell refinery in Sydney, and Lytton refinery in Brisbane comprises roughly 50 percent petrol, 30 percent diesel and 15 percent jet fuel. The remainder of the production consists of fuel oil, waxes and lubricants, bitumen, sulphur, LPG and other gasses. Responsibilities: * Successfully Completed the Roll out for Caltex Lubricants project * Customization settings for CO-CEA, CCA, PCA, CO-PC (MTS) and COPA. * UT/IT/ST Test case preparation. * Tracking of unit testing and Integration testing errors and status report to project manager in the morning meeting. * Configuration document and User manual preparation. * Working on CMS interfaces and Idocs

CO & PS Consultant

Project # 7 (Support& Roll Out) Role : CO & PS Consultant Description: Sandoz, the generic pharmaceuticals division of Novartis, is a worldwide leader in generics. With a history of more than 120 years, Sandoz is a trusted leader with a reputation for exceptional quality Responsibilities: * Problem Resolution - Working along with the team on technical & functional issues and guiding the team in arriving at better solutions, ensuring updating of the learning's in the knowledge database for future use. * Solving issues as per the priority given to them within SLA time lines. * Update all necessary documentation for any changes made in the system and coordinate with users. * Update ticket management tool on the request status as and when required. * Monitoring and analyzing daily and monthly batch jobs. * Ensure that all configuration or code changes arising out of fixes and changes are tested appropriately. * Participating in status calls and client calls. * Advising Users on process related issues. * Supporting of CO and PS Month end Activities..

CO & PS Consultant

Project # 6 (Support) Role : CO & PS Consultant Description: The Sony Group is primarily focused on the Electronics (such as AV/IT products & components), Game (such as PlayStation), Entertainment (such as motion pictures and music), and Financial Services (such as insurance and banking) sectors. Global Concerto Is the project name. This project takes care of Sony Headquarters Accounts which is purely related to administration and R&D. Sony headquarters also purchase the products from manufacturing plants and sells across the world. Responsibilities: * Done the organization Activities efficiently with in the time and Got appreciation from the client. * Jobs deletion, Addition as per the user requirement. * Variant creation and deletion for top down distribution. * Problem Resolution - Working along with the team on technical & functional issues and guiding the team in arriving at better solutions, ensuring updating of the learning's in the knowledge database for future use. * Solving issues as per the priority given to them within SLA time lines. * Update all necessary documentation for any changes made in the system and coordinate with users. * Update ticket management tool on the request status as and when required. * Monitoring and analyzing daily and monthly batch jobs. * Ensure that all configuration or code changes arising out of fixes and changes are tested appropriately. * Participating in status calls and client calls. * Training Given to other module consultant.

FI/CO Consultant

Project # 5 (Implementation) Role : FI/CO Consultant Description: Sheenlac Group is one of the leading paint manufacturers in India decades. The product range includes paints for Architecture, Automotives and wood finishes. The brand "Sheenlac" is quite famous in India. The organization split into multiple legal entities which manufactures and markets Paints/wood finishes across India. Responsibilities: * Undertaken project lead in the current project. * Understanding of legacy business process. * Discussion With Client regarding the Scope * Organization structure and Business Blue Print Preparation * Customization settings for CO-CEA, CCA, PCA, CO-PC (MTS) and COPA. * UT/IT/ST Test case preparation. * Tracking of unit testing and Integration testing errors and status report to project manager in the morning meeting. * Configuration document and User manual preparation. * Training imparted to core team members. * Preparing the FS and Creating CO related reports in report painter. * Created the Reports for cost center accounting through report painter. * Preparation of roles and Authorization matrix for CO module. * Involved in final preparation process for Go Live

FI/CO Consultant

Project # 4 (Implementation) Role : FI/CO Consultant Description: NHB is the one of the leading manufacturer of balls in India. NHB is a global company, with two plants in Gujarat state, about two hundred kilometers away from Mumbai. Responsibilities: * Understanding and Capture the Requirements from the business for BPP and Process Mapping * To confirm the requirements are part of standard Functionality in sap FI/CO or not and to identify the GAP and Propose the solution. * Training imparted to Key users. * User manual preparation and provided training to the users. * Customization settings for CO-CEA, CCA and Internal Orders. * Configuration settings for Product costing (Repetitive Manufacturing) * Configuration settings variance calculation & settlement of production orders. * Configuration settings for CO-PA * Writing Reports in Report Painter in COPA.

FI/CO Consultant

Project # 3 (Implementation and Support) Role : FI/CO Consultant Description: Tara Aerospace Systems Limited is a JV of TATA and Sikorsky USA. It is a green field Aircraft Components Manufacturing project. Tara is located in Adibatla village, Ibrahimpatnam of Ranga Reddy district, Hyderabad. TARA is Manufacturing of Helicopter and aerospace components. Including components for S-92® helicopter cabins. At present TATA advanced systems is the Customer for TARA. Responsibilities: * Undertaken project lead in the project at the time of Blue print preparation, Integration testing and master data and Transaction data uploading. * Consolidating all the ABAP development reports from all the modules. * Preparation of Integration and Unit test plans and Test scripts * Tracking of unit testing and Integration testing errors and status report to project manager in the morning meeting. * Understanding of legacy business process. * Discussion With Client regarding the Scope * Organization structure and Business Blue Print Preparation * Customization settings for CO-CEA, CCA, PCA, CO-PC (MTO and MTS) and COPA. * Preparation of End user Documents * Training imparted to Key users * Customization and development of reports. * Creating CO related reports in report painter. * Preparation of roles and Authorization matrix for CO module. * Involved in final preparation process for Go Live * Preparation of configuration documents for CO module for CCA, CEA, CO Product Costing and COPA

FI/CO Consultant

Project # 2 (Implementation and Support) Role : FI/CO Consultant Project Description: Tata advanced systems is the helicopter cabin manufacturing company, which located in Adibhatla village in Hyderabad. Given the country's strategic need for Indian companies to provide integrated solutions and life-cycle support to our armed forces, Tata Advanced Systems will act as an umbrella company for the Tata Group's security initiatives. It will synergize the capabilities of various Tata companies to provide large-scale integrated solutions to the Indian Security Forces. Responsibilities: * Studying the business process of Client in controlling point of view and prepare the Blue Print * Baseline configuration of Controlling Module * Configuration of CO-CCA (Cost Center Accounting) Cost Center hierarchy, Cost Center master data and Cost center Splitting for activities. * Internal Order settings including settlement of orders to other CO objects and AUC. * Configured settings for Product Costing (MTO) including Cost Sheet, Cost Component Structure and Costing Variant, WIP Calculation, variance calculation and Settlement Profile. * COPA/Profitability Analysis - settings for Costing based COPA for Management reporting, Writing Reports in Report Painter in COPA. * Profit Center Accounting (PCA) - required settings as per the client requirement * Involved in the Unit and Integration testing. * Prepare user training documents , train the end user and facilitate for UAT * Involved in final preparation process for Go Live

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