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Expert SAP FI/FI-AA /FI-FM

Experience:
22 y
Experience:
22 y
Location:
5774 Kiev
Last update:
28.09.2021
Register to Contact Freelancer
Availability
Available
Rate
Onsite hourly: N/A
Remote hourly: N/A
Languages
English: Advanced
Russian: Native
Ukrainian: Native
Area Preference
Any Locations
Description
SKILLS
I am SAP consultant with 12 years of experience to perform the settings in the modules:
- FI (GL, NEW GL, AP,AR, BL) -Finance-;
- FI-AA -Asset Accounting-
- PSM-FM -Funds Management-;
- FI-SL -Special Ledgers-;
- CO-OM-CCA - -Cost Center Accounting-;
- CO-OM-CEL - -Cost Element Accounting-.

I had performed several full cycles of SAP implementations, including the localization of Ukrainian and Russian tax accounting.
I possess experience ABAP-programming (Open FI events, userÆs Validations and Substitutions, LSMW, writing of reports in Report Painter and SAP Query, BADI, User exit) and deep knowledge of integration between different SAP-modules.á
I have two degrees, radio engineering and economic.
Other skills
Integration Testing programming SAP FI BAPI rollup SAP ABAP SAP ABAP programming Hyperion ABAP implementation of SAP
Work & Experience
01.03.2015 — Now
METRO Cash & Carry
Consultant
Position: SAP FI expert (Contractor) Project: METRO Cash & Carry Ukraine Project Description: Rollout. Localization of the Ukrainian tax accounting. á
01.10.2014 — Now
British American Tobacco
Consultant
Position: SAP FI expert (Contractor) Project: British American Tobacco Project Description: Rollout. á Role in the project: * General Ledger * Taxes * Statutory reporting. á
01.05.2014 — Now
Russian Standard Vodka
áFreelance Consultant
Position: SAP FI expert (Contractor) Project: Russian Standard Vodka Project Description: Localization of the Russian tax accounting. Implementation scope: FI. Role in the project: * Purchase Ledger * Sales Ledger * Incoming Invoice Journal * Outgoing Invoice Journal * VAT Accounting. VAT Declaration. * Property Tax Declaration * Transport Tax Declaration * Customizing statement reports: BS, P&L, CF Experience of ABAP programming, BADI, Batch Input, User exit, Open FI, LSMW.
01.07.2013 — Now
Sberbank Belarus
áFreelance Consultant
Position: SAP FI-AA Expert (Contractor) Project: Sberbank Belarus and Kazakhstan Project Description: Full cycle implementation of SAP FI-AA. Implementation scope: FI, FM, AA, CO, MM. Role in the project: * Analysis of business processes; * Implementation. Customization; * Integration Testing; * Writing manuals. Training. * Supporting. Experience of ABAP programming, BADI, Batch Input, User exit, Open FI, LSMW.
01.11.2012 — Now
áFreelance; Centravis Sales Russia
SAP FI expert (Contractor)
Position: SAP FI expert (Contractor) Project: Centravis Sales Russia Project Description: Localization of the Russian tax accounting. Implementation scope: FI. Role in the project: * Analysis of business processes; * Implementation. Customization; * Integration Testing; * Writing manuals. Training. Business processes: * Import and export of ágoods * Accounting a special right of transfer of ownership * Accounting of operations with tax agent * Purchase Ledger * Sales Ledger * Incoming Invoice Journal * Outgoing Invoice Journal * VAT Accounting. VAT Declaration. * Integration with MM/SD * Formation of the source documents * Customizing statement reports: BS, P&L, CF * Property Tax Declaration * Transport Tax Declaration Experience of ABAP programming, BADI, Batch Input, User exit, Open FI, LSMW.
01.07.2012 — Now
Consultant SAP FI tax accounting
Project: Dr. Reddy\'s Laboratories Ltd. Ukraine. Pharmaceuticals. Position: Consultant SAP FI tax accounting Project Description: Rollout. Localization of the Ukrainian tax accounting. Implementation scope: FI. Role in the project: * Analysis of business processes; * Implementation. Customization; * Integration Testing; * Writing manuals. Training. Business processes: * Customization the Ukrainian chart of accounts; á- Customization the master data Customers/Vendors; á- Customization the Company code; á- Analysis of business processes: Import and Export of goods, Wholesale; á- Customization tax codes for business processes; á- Customization automatic generation of the VAT Declaration and Annexes; á- Upload VAT Declaration into M.E.Doc; á- Customization the Register of áincoming and outgoing tax invoices; á- Upload Register in M.E.Doc; á- Printing tax invoices and corrections; á- Printing of VAT Declaration and Register tax invoices; á- Customization a distributed account of VAT.
01.12.2011 — Now
EPAM Systems
Senior consultant SAP FI, SL, AA, FM
EPAM Systems û multinational IT company, that provides consulting services. http://www.epam.com/ Projects in EPAM:
01.12.2011 — Now
Lead Consultant SAP FI, PSM-FM
Project: CJSC ôCENTRAVIS PRODUCTION UKRAINEö Position: Lead Consultant SAP FI, PSM-FM. CENTRAVIS is the only one in Ukraine and the CIS enterprise specialized in manufacturing seamless stainless steel pipes and a leading exporter in the segment. http://www.centravis.com/ Project Description: Full cycle implementation of SAP PSM-FM. Payments budget (PB) and Commitments budget (CB). Process of payments. Implementation scope: FI, FM, AA, CO, MM, SD. Role in the project: * Preparation for the project; * Analysis of business processes; * Writing blueprint; * Implementation. Customization; * Integration Testing; * Writing manuals. Training. * Support. Business processes: Commitments budget: * Control of the budget for procurement of materials and services: Integration with MM (PR, PO, Invoice); * Automatic Derivation strategies of Account Assignments; * Quarterly AVC. Payments budget: Process of payments: á- Control of the budget during of Creating Funds Commitments; á- Quarterly AVC; á- Formation of the Register of payments ; á- Approval of payments ; á- Automatic generation of Down Payment Requests; á- Automatic payment transactions ; á- Integration with Client-banks (bank statement import, export payment order) á- The processing bank statement. Actuals. á- Process of Cash Journal; á- Formation of Cash Flow. Experience of using OPEN FI, BADI, Report Painter, ALV.
01.04.2011 — Now
AES Ukraine
Freelance Consultant FI-SL, FI-AA
AES - a leading international energy company that manufactures and distributes electricity for 100 million consumers in 29 countries. áhttp://www.aes-ukraine.com/ Project Description: Full cycle implementation of SAP FI-SL. Localization of the Ukrainian Profit tax declaration. Implementation scope: FI - SL Role in the project: * Analysis of revenue and expense accounting. Comparison with the tax accounting. * Reflection fixed assets accounting in SL. * Definition of the model Special ledgers. Model description. * FI-SL Training. * FI-SL Customizing. * Creating the hierarchy of elements of tax accounting. * Customizing the rollup and allocation. * Testing. Experience of using OPEN FI, BADI, Report Painter, ALV.
01.12.2010 — Now
JSC ½Farmak? Pharmaceuticals industry
Freelance Consultant PSM-FM
JSC \"Farmak\" - a leading pharmaceutical company. http://www.farmak.ua/ Project Description: Payments budget (PB) and Commitments budget (CB). Role in the project: * Business process analysis of the PB. * Business process analysis of the CB. * Integration with adjacent modules. * Description of the blueprint for the PB and CB. * Formation of Payment calendar. * Report Generation Plan/Actual for PB and CB. * Courses PSM-FM
01.04.2007 — Now
LLC ½Astelit
mobile operator
Positions: * senior consultant SAP FI (GL, AP, AR, BL, TAX), FI-AA, PSM-FM, FI-SL.á * deputy manager of ERP-division. (in submission 10 peoples) The national GSM mobile operator \'Life :)\' . http://www.life.com.ua/ Project Description: Support SAP FI, FI-AA. Full cycle implementation of SAP PSM-FM, FI-SL. Implementation scope: FI, FM, AA, SL, CO, MM, SD, HR. Role in the project: Analyzing current configuration and business-processes. Business process optimization. Error correction and configuration optimizing. Take a main part in capitalization and inventory project for FA like object builder, tester. Tax accounting: VAT Declaration, Profit tax Declaration. Experience of ABAP programming, BAPI, Batch Input, User exit, Open FI, LSMW, SAP Script, SAP Query. Full cycle implementation of SAP PSM-FM, FI-SL, RE-FX: * Preparation for the project; * Analysis of business processes; * Writing blueprint; * Implementation. Customization; * Integration Testing; * Writing manuals. Training. * Support. 2008. Implementation Commitments budget, using the module PSM-FM: * Control of the budget for procurement of materials and services: Integration with MM (PR, PO, Invoice); * Automatic Derivation strategies of Account Assignments; * Quarterly AVC; * Integration with Hyperion. 2010. Implementation IFRS accounting, using the module FI-SL: * Maintain hierarchy P&L and BS; * Automatic mapping P&L and BS items in the postings; * Generate Accruals; * Accounting Adjustments; * Accounting FA accordance with IFRS; * The procedure for the closure period: rollup and allocation; * Generation of IFRS reporting. 2011. Implementation of accounting rental sites, using the module RE-FX (Real Estate): * Maintenance contracts for the rental sites; * Agreement, approval of contracts and additional agreements; * Registration of land plots; * accounting of rental objects; * Automatic generation of payments; * Automatic generation of charges; * Formation of a payment schedule; * Creation and analysis of the commitments; * Generation of graphic renewal of contracts, depending on the expiration date of contracts; * Reminder of the need to prolongation of the contract; * Generate a list of debts; * Reminders of expired items; * Reporting.
01.03.2006 — Now
áLLC ½Kviza ltd
Senior consultant SAP FI, FI-AA
(GL, AP, AR, BL, AA, TAX) Retail stores \"Velyka Kyshenya\". áhttp://www.kishenya.com.ua Project Description: Full cycle implementation of SAP. Implementation scope: FI, FM, AA, CO, MM, SD, HR. Role in the project: * Preparation for the project; * Analysis of business processes; * Writing blueprint; * Implementation. Customization; * Integration Testing; * Writing manuals. Training. * Support. Business processes: * General Ledger; * Accounting Payable; * Accounting Receivable; * Bank, Cash; * Asset Accounting: Local Accounting, Tax Accounting; * Tax accounting: VAT Declaration, Profit tax Declaration. Experience of using OPEN FI, LSMW, BADI, SAP Query, Report Painter.
01.01.2005 — 31.12.2021
freelancermap GmbH
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01.08.2003 — 31.01.2006
Consultant SAP FI.
Retail stores ½ABV-technika?. Position: Consultant SAP FI. (GL, AP, AR, BL, TAX) Retail stores ½ABV-technika?. http://www.abv.com.ua/ Project Description: Full cycle implementation of SAP. Implementation scope: FI, FM, AA, CO, MM, SD. Role in the project: * Preparation for the project; * Analysis of business processes; * Writing blueprint; * Implementation. Customization; * Integration Testing; * Writing manuals. Training. * Support. Business processes: * General Ledger; * Accounting Payable; * Accounting Receivable; * Bank, Cash; * Tax accounting: VAT Declaration, Profit tax Declaration. Experience of using OPEN FI, LSMW, BADI.
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Description

SKILLS
I am SAP consultant with 12 years of experience to perform the settings in the modules:
- FI (GL, NEW GL, AP,AR, BL) -Finance-;
- FI-AA -Asset Accounting-
- PSM-FM -Funds Management-;
- FI-SL -Special Ledgers-;
- CO-OM-CCA - -Cost Center Accounting-;
- CO-OM-CEL - -Cost Element Accounting-.

I had performed several full cycles of SAP implementations, including the localization of Ukrainian and Russian tax accounting.
I possess experience ABAP-programming (Open FI events, userÆs Validations and Substitutions, LSMW, writing of reports in Report Painter and SAP Query, BADI, User exit) and deep knowledge of integration between different SAP-modules.á
I have two degrees, radio engineering and economic.

Main Skills

Other Skills

Integration Testing programming SAP FI BAPI rollup SAP ABAP SAP ABAP programming Hyperion ABAP implementation of SAP

Work & Experience

01.03.2015 — Now
METRO Cash & Carry
Consultant
Position: SAP FI expert (Contractor) Project: METRO Cash & Carry Ukraine Project Description: Rollout. Localization of the Ukrainian tax accounting. á
01.10.2014 — Now
British American Tobacco
Consultant
Position: SAP FI expert (Contractor) Project: British American Tobacco Project Description: Rollout. á Role in the project: * General Ledger * Taxes * Statutory reporting. á
01.05.2014 — Now
Russian Standard Vodka
áFreelance Consultant
Position: SAP FI expert (Contractor) Project: Russian Standard Vodka Project Description: Localization of the Russian tax accounting. Implementation scope: FI. Role in the project: * Purchase Ledger * Sales Ledger * Incoming Invoice Journal * Outgoing Invoice Journal * VAT Accounting. VAT Declaration. * Property Tax Declaration * Transport Tax Declaration * Customizing statement reports: BS, P&L, CF Experience of ABAP programming, BADI, Batch Input, User exit, Open FI, LSMW.
01.07.2013 — Now
Sberbank Belarus
áFreelance Consultant
Position: SAP FI-AA Expert (Contractor) Project: Sberbank Belarus and Kazakhstan Project Description: Full cycle implementation of SAP FI-AA. Implementation scope: FI, FM, AA, CO, MM. Role in the project: * Analysis of business processes; * Implementation. Customization; * Integration Testing; * Writing manuals. Training. * Supporting. Experience of ABAP programming, BADI, Batch Input, User exit, Open FI, LSMW.
01.11.2012 — Now
áFreelance; Centravis Sales Russia
SAP FI expert (Contractor)
Position: SAP FI expert (Contractor) Project: Centravis Sales Russia Project Description: Localization of the Russian tax accounting. Implementation scope: FI. Role in the project: * Analysis of business processes; * Implementation. Customization; * Integration Testing; * Writing manuals. Training. Business processes: * Import and export of ágoods * Accounting a special right of transfer of ownership * Accounting of operations with tax agent * Purchase Ledger * Sales Ledger * Incoming Invoice Journal * Outgoing Invoice Journal * VAT Accounting. VAT Declaration. * Integration with MM/SD * Formation of the source documents * Customizing statement reports: BS, P&L, CF * Property Tax Declaration * Transport Tax Declaration Experience of ABAP programming, BADI, Batch Input, User exit, Open FI, LSMW.
01.07.2012 — Now
Consultant SAP FI tax accounting
Project: Dr. Reddy\'s Laboratories Ltd. Ukraine. Pharmaceuticals. Position: Consultant SAP FI tax accounting Project Description: Rollout. Localization of the Ukrainian tax accounting. Implementation scope: FI. Role in the project: * Analysis of business processes; * Implementation. Customization; * Integration Testing; * Writing manuals. Training. Business processes: * Customization the Ukrainian chart of accounts; á- Customization the master data Customers/Vendors; á- Customization the Company code; á- Analysis of business processes: Import and Export of goods, Wholesale; á- Customization tax codes for business processes; á- Customization automatic generation of the VAT Declaration and Annexes; á- Upload VAT Declaration into M.E.Doc; á- Customization the Register of áincoming and outgoing tax invoices; á- Upload Register in M.E.Doc; á- Printing tax invoices and corrections; á- Printing of VAT Declaration and Register tax invoices; á- Customization a distributed account of VAT.
01.12.2011 — Now
EPAM Systems
Senior consultant SAP FI, SL, AA, FM
EPAM Systems û multinational IT company, that provides consulting services. http://www.epam.com/ Projects in EPAM:
01.12.2011 — Now
Lead Consultant SAP FI, PSM-FM
Project: CJSC ôCENTRAVIS PRODUCTION UKRAINEö Position: Lead Consultant SAP FI, PSM-FM. CENTRAVIS is the only one in Ukraine and the CIS enterprise specialized in manufacturing seamless stainless steel pipes and a leading exporter in the segment. http://www.centravis.com/ Project Description: Full cycle implementation of SAP PSM-FM. Payments budget (PB) and Commitments budget (CB). Process of payments. Implementation scope: FI, FM, AA, CO, MM, SD. Role in the project: * Preparation for the project; * Analysis of business processes; * Writing blueprint; * Implementation. Customization; * Integration Testing; * Writing manuals. Training. * Support. Business processes: Commitments budget: * Control of the budget for procurement of materials and services: Integration with MM (PR, PO, Invoice); * Automatic Derivation strategies of Account Assignments; * Quarterly AVC. Payments budget: Process of payments: á- Control of the budget during of Creating Funds Commitments; á- Quarterly AVC; á- Formation of the Register of payments ; á- Approval of payments ; á- Automatic generation of Down Payment Requests; á- Automatic payment transactions ; á- Integration with Client-banks (bank statement import, export payment order) á- The processing bank statement. Actuals. á- Process of Cash Journal; á- Formation of Cash Flow. Experience of using OPEN FI, BADI, Report Painter, ALV.
01.04.2011 — Now
AES Ukraine
Freelance Consultant FI-SL, FI-AA
AES - a leading international energy company that manufactures and distributes electricity for 100 million consumers in 29 countries. áhttp://www.aes-ukraine.com/ Project Description: Full cycle implementation of SAP FI-SL. Localization of the Ukrainian Profit tax declaration. Implementation scope: FI - SL Role in the project: * Analysis of revenue and expense accounting. Comparison with the tax accounting. * Reflection fixed assets accounting in SL. * Definition of the model Special ledgers. Model description. * FI-SL Training. * FI-SL Customizing. * Creating the hierarchy of elements of tax accounting. * Customizing the rollup and allocation. * Testing. Experience of using OPEN FI, BADI, Report Painter, ALV.
01.12.2010 — Now
JSC ½Farmak? Pharmaceuticals industry
Freelance Consultant PSM-FM
JSC \"Farmak\" - a leading pharmaceutical company. http://www.farmak.ua/ Project Description: Payments budget (PB) and Commitments budget (CB). Role in the project: * Business process analysis of the PB. * Business process analysis of the CB. * Integration with adjacent modules. * Description of the blueprint for the PB and CB. * Formation of Payment calendar. * Report Generation Plan/Actual for PB and CB. * Courses PSM-FM
01.04.2007 — Now
LLC ½Astelit
mobile operator
Positions: * senior consultant SAP FI (GL, AP, AR, BL, TAX), FI-AA, PSM-FM, FI-SL.á * deputy manager of ERP-division. (in submission 10 peoples) The national GSM mobile operator \'Life :)\' . http://www.life.com.ua/ Project Description: Support SAP FI, FI-AA. Full cycle implementation of SAP PSM-FM, FI-SL. Implementation scope: FI, FM, AA, SL, CO, MM, SD, HR. Role in the project: Analyzing current configuration and business-processes. Business process optimization. Error correction and configuration optimizing. Take a main part in capitalization and inventory project for FA like object builder, tester. Tax accounting: VAT Declaration, Profit tax Declaration. Experience of ABAP programming, BAPI, Batch Input, User exit, Open FI, LSMW, SAP Script, SAP Query. Full cycle implementation of SAP PSM-FM, FI-SL, RE-FX: * Preparation for the project; * Analysis of business processes; * Writing blueprint; * Implementation. Customization; * Integration Testing; * Writing manuals. Training. * Support. 2008. Implementation Commitments budget, using the module PSM-FM: * Control of the budget for procurement of materials and services: Integration with MM (PR, PO, Invoice); * Automatic Derivation strategies of Account Assignments; * Quarterly AVC; * Integration with Hyperion. 2010. Implementation IFRS accounting, using the module FI-SL: * Maintain hierarchy P&L and BS; * Automatic mapping P&L and BS items in the postings; * Generate Accruals; * Accounting Adjustments; * Accounting FA accordance with IFRS; * The procedure for the closure period: rollup and allocation; * Generation of IFRS reporting. 2011. Implementation of accounting rental sites, using the module RE-FX (Real Estate): * Maintenance contracts for the rental sites; * Agreement, approval of contracts and additional agreements; * Registration of land plots; * accounting of rental objects; * Automatic generation of payments; * Automatic generation of charges; * Formation of a payment schedule; * Creation and analysis of the commitments; * Generation of graphic renewal of contracts, depending on the expiration date of contracts; * Reminder of the need to prolongation of the contract; * Generate a list of debts; * Reminders of expired items; * Reporting.
01.03.2006 — Now
áLLC ½Kviza ltd
Senior consultant SAP FI, FI-AA
(GL, AP, AR, BL, AA, TAX) Retail stores \"Velyka Kyshenya\". áhttp://www.kishenya.com.ua Project Description: Full cycle implementation of SAP. Implementation scope: FI, FM, AA, CO, MM, SD, HR. Role in the project: * Preparation for the project; * Analysis of business processes; * Writing blueprint; * Implementation. Customization; * Integration Testing; * Writing manuals. Training. * Support. Business processes: * General Ledger; * Accounting Payable; * Accounting Receivable; * Bank, Cash; * Asset Accounting: Local Accounting, Tax Accounting; * Tax accounting: VAT Declaration, Profit tax Declaration. Experience of using OPEN FI, LSMW, BADI, SAP Query, Report Painter.
01.01.2005 — 31.12.2021
freelancermap GmbH
× Newsletteranmeldung erfolgreich Sie haben sich erfolgreich für den freelancermap Newsletter angemeldet.
01.08.2003 — 31.01.2006
Consultant SAP FI.
Retail stores ½ABV-technika?. Position: Consultant SAP FI. (GL, AP, AR, BL, TAX) Retail stores ½ABV-technika?. http://www.abv.com.ua/ Project Description: Full cycle implementation of SAP. Implementation scope: FI, FM, AA, CO, MM, SD. Role in the project: * Preparation for the project; * Analysis of business processes; * Writing blueprint; * Implementation. Customization; * Integration Testing; * Writing manuals. Training. * Support. Business processes: * General Ledger; * Accounting Payable; * Accounting Receivable; * Bank, Cash; * Tax accounting: VAT Declaration, Profit tax Declaration. Experience of using OPEN FI, LSMW, BADI.
ZEITLICHE UND RÄUMLICHE
AUFTRAGGEBER
Informationen für Recruiter
* Business Mitgliedschaft * Enterprise Mitgliedschaft * Datenschutzmodul * Top-Projekt * Automatischer Projektimport * Preise und Leistungen
HILFE UND SUPPORT
HILFE UND SUPPORT * FAQ * Kontakt * RSS * Sitemap * Preise und Leistungen
ÜBER UNS
Unsere Partner
ÜBER UNS * Kundenecho * Werben Sie bei uns * Presse * Unsere Partner * Werden Sie Partner * Karriere
SOZIALE NETZWERKE
SOZIALE NETZWERKE * facebook * Twitter * LinkedIn RECHTLICHES * Datenschutz * AGB * Impressum
RATGEBER UND BLOG; FREELANCER KOMPASS
Die freelancermap-Marktstudie für Freelancer
RATGEBER UND BLOG Der freelancermap-Blog bietet Ihnen spannende Ratgeberartikel rund um das Thema Freelancing und Selbstständigkeit FREELANCER KOMPASS Die freelancermap-Marktstudie für Freelancer, Selbständige und Freiberufler CASE STUDIES Lesen Sie spannende Erfolggeschichten von begeisterten Kunden!

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