Sap Project

Profile synopsis:

> Having around * years of experience in as Accountant and SAP

consultant.

> Around 4 years of SAP Professional with expertise in functional

modules of Financial Accounting (FI), and Controlling (CO) with full

Two Life Cycle Implementations, supporting and testing experience.

> Studying the existing process through detailed discussions with the

client's core team

> Mapping the processes on to SAP, documenting the processes.

> Designing the organization structure and setting it up in SAP in

association with other members of the implementation team.

> Conducted training classes for end users.

> Around three years of experience in automated environment as a

financial analyst.

> Responsible for overall maintenance of branch accounts and branch

consolidations.

> Preparing working capital requirement statements for every month

> Maintain customer records. Reconciliation statements etc.,

> Preparing various month end-closing reports of stock and debtors and

trial balance.

SAP FI-CO STRENGTHS:

> Proficient in Sap's ASAP Methodology and well versed with business

process, its mapping & configuration in SAP.

> Proficient in design and configuration of FI sub-modules General

Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-

AR).

> Knowledge of the CO sub-modules cost element accounting (CO-CEA), Cost

Center Accounting (CO-CCA), Internal Orders, and Profit Center

Accounting (CO-PCA). And (CO-PA)

> Knowledge of MM-FI & SD-FI Integration.

> Ability to migrate legacy system data into SAP system

Expertise:

ERP Application : SAP R/3(FI/CO),

Accounting Packages : Tally, Daceasy and Peachtree

Operating Systems : Windows 98/2000 NT

DBMS/RDBMS : FoxPro, MS-Access

PROFESSIONAL SAP EXPERIENCE:

Company: CGI sep 11 -

till date

Client: Mercedes Benz financial

Project: production support & Enchantments

Role: Consultant

Responsibilities:

> working in controlling Modules

> Expertise in Electronic Bank Statement

> Expertise in Automatic Payment Program

> Master in Preparing Business Blue Prints

> Resolving FICA issues.

> Estimation for chargeable enhancements

> Debugging ABAP Programs

Company: CGI Apr 11 -

sep 11

Client: Mercedes Benz financial

Project: Spain upgrade

> New and changes in Configuration as per requirement from change in

business process.

> Identification and Analysis of critical gaps.

> Prepared test plans for unit testing, integration testing, and end to

end testing.

> Conducted meetings with the users to understand the business processes

and defined the test plans according to the scheduled time frame.

> Configured various value fields, mapped them to the respective

characteristic values on sandbox and transporting them in to the

production client after thorough testing.

> Prepared the clients business process procedures (BPP) for accounts

payable, accounts receivable, cost center accounting, profit center

accounting,

> Worked with ABAP team in the enhancement of user exits and polishing

custom reports.

> Defined new transaction variant and assigned transaction types for

inter company asset transfers (gross method, without revenue).

> Defined unit test scenarios for GL, AP, AR, Fixed Asset management and

Cost center accounting.

> Tested GL scenarios - GL master data maintenance, all GL transactions,

GL inquiry, Month end closing and year-end closing activities and GL

reporting.

> Tested AP scenarios - Vendor master maintenance, vendor invoice and

credit memo postings, park and posting parked invoices, automatic

payment program for check payments, release blocked invoices, cancel

vendor invoice posted through invoice verification, price variance,

quantity variance and unplanned delivery costs.

> Tested AR scenarios - Customer master data maintenance, partner

functions, full, partial, residual incoming payments, invoice posting,

inter company postings, remove export hold on the sales order, post

tax payable and AR reporting

> Tested CCA scenarios - Cost center maintenance, change existing cost

center validity period, create primary, revenue and secondary cost

elements, create and execute distribution and allocation cycles,

accrual calculation, cost center planning-activity type/cost center,

cost center planning-expense, internal order creation, CCA standard

reporting.

Company: Accenture July 10 -

Apr 2011

Client: Total oil and Gass UK

Project: SAP Implementation

Module: G/L, AR, AP& AA

Environment: ECC 6.0

Responsibilities:

Project Preparation Phase:

> Trained the Core Team members on SAP FI/CO Courses

> Given demo on system of various SAP FI/CO transactions.

Business Blue Print Phase:

> Guidance for preparation of Business Blue Print documents and

documented the same along with SAP flows.

> Prepared business blue print documentation of FI/CO Organization

Structure, General Ledger Accounts, Accounts Payable, Accounts

Receivable, Asset Accounting and Controlling.

Realization Phase:

> Configured and customized financial accounting global settings.

> Configured and customized NEW General Ledger Accounting

> Customizing Account Assignment Model.

> Customizing screen layouts for document entry

> Settings for automatic payment program and customization of forms for

vendors.

> Settings for transactions involving special GL indicators.

> Unit Test plans And Testing in Development Server

> Integration Test Plans and testing in QA Server

> Upload G/L Masters from Legacy System to SAP R/ 3 System through LSMW.

> Prepared Developments Specs For New Developments As per Client

Requirement.

> Involved Controlling Area Configuration - Profitability analysis,

Profit Center Accounting,

> Generation of Daily, Weekly, Bi weekly and Monthly Reports. Formatting

and editing these Reports and sending to the clients as per the

requirements

Go Live Support Phase:

> Central Coordinator for all FI/CO transactions and coordinated with

Roll out team for smooth roll out across 30 plants.

> End User Training for Top Management.

Client: Crystal Electronic Pvt Ltd Aug 2009 to

July 10

Project: Implementation Project

Role: SAP FI Consultant

Crystal Electronics is a totally independent New Zealand owned marine

electronics company providing engineering, sales, service and installation

to our clients. We supply a large range of integrated communications,

navigation, satellite, computer, entertainment, steering, vessel control

and security systems.

Role and Responsibilities

> Understanding of legacy business process

> Involved in Blueprint Scope Document

> Prepared Business Process Master List

> Organizational structure List etc. by using ASAP tool

Client: Bridgestone Tyres

Jan 2009 - July 09

Role Support Consultant

Project : Support Project

Founded way back in 1931, in Japan, Bridgestone is a tyre manufacturer with

75 years of experience. In these years, the plentiful support of its

customers across the globe has made Bridgestone world's no.1 tyre and

Rubber Company. Bridgestone, in a short stint of 10 years in India has

grown to tremendous heights. It has become one of the major suppliers to

almost all the reputed car-manufacturing companies in India.

Role and Responsibilities

> Resolve FI/CO tickets

> Interacting with Key Users to translate requirements

> Providing inputs to the technical team to effect development changes

> Periodic closing operations, Month End Process

> Testing - unit testing & integration testing

> Attended KT Sessions

> Timely resolution of end user queries assigned by the landing desk and

if necessary, proactively discusses critical issues with seniors

Financial Experience:

Organization: RK Engineers ltd June 2005 -Oct

08

Designation Accounts Executive

Role and Responsibilities

. Preparation of bills payables and bills receivables

. Preparing invoices for Sales & purchases orders

. Verifying the main cash transactions and petty cash Vouchers

. Reconciliation of Ledger balances with trial balance of individual

party

. Preparing stock statement and producing in bank

. Maintain the cheque register with respect to bank statements

. Preparing TDS recovery with respect to the job work

. Handling all bank transactions such as LC, BG and bonds

. Involved in central excise for imports and exports transactions

. Prepared manufacturing Profit & loss account and Balance sheet

Educational Details:

> Master of Computer Application from Osmania University

> Bachelor of Commerce from Osmania University

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