Sap Management

Summary

* Resourceful and Proactive SAP FI/CO Functional Consultant with 10+

years of Progressive Experience in SAP (FI/CO) with 3 Full Life Cycle

Implementations.

* Proficient in SAP functional implementation, Business Process Re-

engineering, analysis, process optimization and integration in all

project stages including requirements determination, gap analysis,

issue resolution, configuration, custom code specifications, training,

go-live assistance and post implementation support.

* Excellent trouble-shooting capabilities, problem determination and

analysis. Developing strategic plans in a team, proposing and

initiating positive changes and implementing new processes in

challenging environments.

* Experience in business process engineering, ASAP methodology, systems

design and development. Outstanding communication and interpersonal

skills with problem solving abilities and effectiveness in working

independently and as a part of a team.

* Intuitive perception of requirements and Client's interests. Configured

SAP with strict adherence to SAP Best practices. A quick learner and a

team player.

* Worked with Legacy System Migration Workbench tool ( LSMW ) for importing

data from legacy system to SAP R/3 System.

SAP Skills

Financial Chart of accounts, Fiscal year, Company Code configuration,

Accounting Business areas, Functional areas, Inter company transactions,

Validation and Substitution and Open/Close Posting periods

General ledger Account Groups, GL Master Records, Sample Accounts, Field Status

Groups, Posting Keys, Automatic Account Determination, Number

( FI - GL ) Ranges, Document Types, Tolerance Groups, Sample & Recurring

Documents, Parking Document, Hold Document, Partial Payment,

Parallel Currency, Reversal

Accounts Vendor Account Group, Vendor Master Data, Payment Program

Payable Configuration, House Bank, Check Lots, Reason Codes, Payment

( FI - AP ) Methods, Recurring Entries, Invoices, Credit Memos, Down Payments,

Integration with MM, Closing Procedures

Accounts Customer Account Group, Customer Master Data, Credit management,

Receivable Tolerance groups, Open Item Clearing, Dunning Procedure, Terms of

( FI AR ) Payment, Outgoing Invoices, Incoming Payments, Integration with SD

Asset Master Data, Asset Classes, Chart of Depreciation, Depreciation

Management Areas, Depreciation Keys, Account Determination, Asset

( FI - AA Acquisition, Capitalization, Scrapping and Inter Company Asset

Transfer

Project System Creation/maintenance of Projects, Configuration of WBS elements,

Allocation of Budget on WBS elements, Integration with Investment

( PS ) Management, Resource planning and budgeting, Activity

confirmations and comparison reports for Planned vs. Actual

Tresury Cash Management, Lock Box Processing, Manual and Automatic Bank

management Statement, Posting Rules, Mapping Bank Accounts to GL Accounts,

Processing Incoming Checks

Cost Center Cost Centers, Cost Center Hierarchy, Cost Elements, and

Accouting Statistical Key Figures, Activity types, Assessments and

Distributions

Internal Order Order Types, Settlement Rules, IO Planning, Distribution Cycles,

Cost Collector Configuration and Cost Element Planning

( CO - IO )

Profit Center Configuration of the Basic Settings, Profit Center Hierarchy,

Accounting Assignments, CO-objects to Profit Centers, Reports

Profitibility Operating Concern, Characteristics, Value fields, Derivation Rules

Analysis and Structures, Valuation Strategies, Derivation Tables, Planning

Versions, Layouts & Profiles, Drilldown Reports

Product Material Cost Estimate with Quantity Structure, Bill of Materials,

Costing Routings, Settlement Structures, Variance and WIP Calculations,

( CO - PC ) Costing Variants, Valuation Variants, Integration with SD, MM, PP

and COPA

Report Report Painter, Report Writer and Drill-down Reporting, ABAP

Development queries

Warner Bros. Entertainment, Burbank, CA Apr 2008 TO

Till Date

Sr. SAP FI/CO Consultant - Implementation AP, AR

Environment : ECC 6.0

Cadbury Schweppes, Parsippany, NJ Sep

2007 TO Mar 2008

Sr. SAP FI/CO Consultant - AP & AR

Environment : ECC 6.0

It is to be the biggest and best global confectionery and beverages company

by significantly growing our market share through organic growth and

acquisition.

Responsibilities:

As a production support member involved in solving the production issues,

provided user training, Reviewed/Updated the Functional Design Documents

for FI/CO developments

Hospira, Lake Forest, IL

Dec 2006 TO Aug 2007

SAP R/3 FI/CO Consultant - AP, AR

Environment : ECC 6.0

Created from the core global hospital products business of Abbott

Laboratories, Hospira is a leader in the development, manufacture and

marketing of medication delivery systems, specialty injectable

pharmaceuticals and critical care devices, as well as custom manufacturing

services.

Responsibilities:

As a production support member involved in solving the production issues,

provided user training, Reviewed/Updated the Functional Design Documents

for FI/CO developments

Kubota Tractors, Torrance, CA

Oct 2005 TO Nov 2006

Member of SAP R/3 FI/CO Implementation team

Environment : ECC 5.0

Kubota Corporation, through its subsidiaries, manufactures machinery, and

other industrial and consumer products. It operates in four segments:

Internal Combustion Engine and Machinery; Pipes, Valves, and Industrial

Castings; Environmental Engineering.

Responsibilities:

Part of the SAP FI/CO team responsible for Full Life Cycle Implementation.

Worked extensively on SAP Enterprise edition, implemented Financial and

controlling modules and integrated them with SD & MM.

Watson Pharmaceuticals, Corona, CA Jul

2004 TO Sep 2005

SAP R/3 FI/CO Full life Cycle Implementation team member

Environment : 4.7

Akzo Nobel, Atlanta, GA

Jan 2004 TO June 2004

SAP R/3 FI/CO Consultant - AA, PS, IM

Environment : 4.7

Akzo Nobel headquartered in the Netherlands serves customers throughout the

world with healthcare products, coatings and chemicals. Akzo Nobel ranks

highly among the world's major international chemical companies while

maintaining a proactive environmental policy with respect to all our

products and processes.

Wilson Sporting Goods, Chicago, IL

Oct 2002 TO Dec 2003

SAP R/3 FI/CO Implementer - GL, AP, AR, CL, CCA, CO-PA, CO-PCA

Environment : 4.6C

Wilson Sporting Goods Co. is one of the world's leading manufacturers of

sports equipment and focuses on making technologically advanced products.

Their core sport categories include: Football, Basketball, Baseball,

Volleyball, Soccer, Uniforms/Apparel, and Racquet Sports.

Tamko, Joplin, MO

Jun 2001 TO Sep 2002

SAP R/3 FI/CO CONSULTANT - GL, AP, AR, AM

Environment : 4.6B

TAMKO® Building Products, Inc. is the nation's largest independent

manufacturer of residential and commercial roofing products (including

Lamarite® composite Slate and Shake and Metalworks® Steel Shingles),

decking and railing products, waterproofing, cements, and coatings.

Seaquist Closures, Mukwonago, WI

June 1999 TO May 2001

SAP R/3 FI/CO CONSULTANT - GL, AP, AR

Environment : 4.6B

Leading designer and manufacturer of dispensing closures and systems,

serving customers around the world. With 21 facilities in 19 countries

spanning the globe focus in packaging expertise, technical knowledge,

creativity and enthusiasm on adding value to different brands and their

shelf presence through unique aesthetic appearances and new ways to

dispense products in a variety of applications.

Education : Masters of Computer Management ( MCM ), Pune University, Pune,

India[pic]

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