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SAP FICO, FICA, RAR

Location:
Kyiv, 02000, Ukraine
Salary:
Can be discussed
Posted:
February 13, 2018

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Position / Functions: FI Functional consultant, FI/CO, FI-CA Consultant (SAP ERP, S\Hana).

Currently Self-Employment (since October 2013)

Qualification :

Business Qualification

Powerful IT background (system landscape architecture, concepts development and implementation, full service in system administration) with 5+ years’ experience in FI (SAP ERP, SAP S\Hana. Solution Manager, JIRA, SAP Web AS), TM1 & Cognos reporting. Extensive knowledge in SharePoint administration. Experience in ERP infrastructure planning and hardware selection.

Ukraine & Russian localization SAP Add-On system.

Strong roll-out experience in Ukraine with multinational clients, knowledge of legal requirements, taxation and IFRS.

Interfaced knowledge and proven hands-on experience within Logistics modules (SD, LE, MM), technical background (EDI, BC, basic understanding of ABAP principles).

Experience working as Team Lead in Finance and Project Manager, excellent communication skills, responsibility, ability to work and take decisions under pressure.

Solid business experience with FMCG and retail clients; deep knowledge of specific processes in retail and services.

SAP skills

FI (Financial)

Account Payables;

Account Receivable;

General Ledger;

Fixed Asset;

Banking

Petty Cash

CO (Controlling)

Cost accounting

Profit Center accounting

SAP Query, LSMW

SAP FICA (Contract Accounting)

Business Partners

Integration SAP FI module:

ММ, SD, HR (PY), RAR, FI-CA (CAX, PSCD)

Contacts

Yevhen Barzak

E-Mail: ac4gfn@r.postjobfree.com

Mobile: +38-063-**-**-***

Skype: Dandy-zheka22

Languages

Ukrainian, Russian – native

English – Intermediate: speak & write B1

Polish (PL), Czech (CZ) – base

Driving license

Category B

Key projects experience

Period

Position

Branch

Description

November 2016 – Until now

SAP FICA Functional Consultant, Business Analyst, Team lead.

Consulting

EPAM Systems (Ukraine, Kiev)

Project: Hybris Billing FICA (Germany \ Ukraine, Kiev)

System: S\Hana 1511\1610. RAR (SP 1.2 & 1.3). CRM

Lead (team lead) of RUN\Operation support of 2nd level support. Managing 5 young FI and FICA consultants and 2 ABAP developers.

FICA. Convergent Invoicing process (Incoming Billing Items and Convergent Invoicing postings). Contract Account postings. Payment process. Business Partners. Dunning process in FICA. Integration to CRM (FCC). RAR process (1.2 & 1.3).

August 2016 – November 2016

Consultant FI

Consulting

EPAM Systems (Ukraine, Kiev)

Project: EPAM Systems S\Hana localization (Ukraine, Kiev)

Analysis of Business Process in FI Bulgaria country version on S\Hana 1503 version (110_720 component). Preparing BluePrint. Configuration system. Supporting users and improvement and development custom programs of FI area. Working on GL\AP\AR side and fixed assets partially around the offices in Ukraine, Belarus, Poland, Hungary, Bulgaria, Russia.

June 2016 – August 2016

Consultant FI

Consulting / Services

Audit

EPAM Systems (Ukraine, Kiev)

Project: Gazprom Marketing & Trading (GM&T UK, London)

Analysis of Business Process in FI-BL (Bank accounting), FSCM (Bank Communications Management, Collection Management), CO (CC, PCA). Audit of the system Landscape, Integrations between FI and other modules. Describing internal business process, updating\improving internal procedures. Preparing technical and functional specification on changes in SAP include configuration, guides (user manuals) and User Acceptable Test (UAT).

April 2016 – June 2016

Functional consultant FI

Consulting / Services

EPAM Systems (Ukraine, Kiev)

Project: DuPont (Pioneer)

Upgrade project XX-CSC-UA Ukraine Add-On (on VAT). Update Ukraine TAX voucher forms and TAX register. Integration to M.E. Doc

FI_AA support.

February 2016 – April 2016

Pre-sale Functional consultant FI

Consulting / Services

EPAM Systems (Ukraine, Kiev)

Project: Investment project (internal)

Investment project SAP RAR 1.1 Revenue Accounting and Reporting for EPAM Systems. - SAP ERP 6.0 EHP7 and SAP RAR 1.1 (REVREC - SAPK-11002INREVREC)

Preparing configuration for business process on Business Transaction from SD on RAI - Revenue accounting items. Process of simulated SD orders on RAI. Transfer RAI to Accounting and reconciliation for accounts.

November 2015 – till now

Functional consultant FI-CA PSCD

Social Service Management

EPAM Systems (Ukraine, Kiev)

Project: Investment project (internal)

Investment project SAP Social Service Management on Public Sector (FI-CA PSCD) for UA solution.

Preparing base configuration for business process on master data of Business Partners integrated with SAP CRM. Configuration of master data creation in Contract Accounting integrated with CRM Business Partners and Master Data/FI-CA in ERP. Configuration on Business process of Billing (Billable Items) and Invoicing (Convergent Invoicing) on Contract Accounting and Business Partners, Payment program. Integration with General Leger Accounting.

SAP ERP 6.0 EHP7 and EHP3 FOR SAP CRM 7.0

November 2013

August 2015

Sr. SAP FI/CO Functional Consultant

Automotive

EPAM Systems (Ukraine, Kiev)

Project: Volkswagen Group Russ (Kaluga, Russia)

Team lead (4 consultant in loop)

Support SAP ERP ECC 6.05\6.06 Russian Add-On (incl Support STACK).

FI: G/L, AP, AR, BL, FI_AA, VAT Accounting and TAX FI-SL (partial support).

Manage customer requirements. Responsibility under FI team.

Prepare solutions for business process, technical concept documentation (BluePrint). Development, implementation and work with ABAP developers.

Support 1st 2nd and 3rd level support.

January 2013 September 2013

SAP FI/CO Functional Consultant / Business Analyst

Consulting / Services

KM Techno (KM Core) – UGD (local UA company)

Support internal project team in follow areas:

FI: AP, AR, FI-SL FI_AA, Petty Cash, Banking, Ukraine localization of TAX.

CO: CO-CC, CO-PCA, CO-PC – SAP ECC 6.06

Integration with MM and SD modules.

Work with ABAP developers:

Prepare technical concept documentation for development Open-FI, user-exit, substitutions and validations.

October 2012 – December 2012

SAP FI/CO Functional Consultant

Automotive

Kromberg and Schubert Ukraine (Ukraine, Lutsk)

SAP ECC 6.05 Ukraine Add-On implementation involved 1 legal entity and scope of FI/CO. Functional requirements accumulation and FI/CO concept preparation.

Analyze, extract, transform, cleanse, validate, and reconcile legacy data into the SAP ERP. The Field Mapping Documents (data mapping rules between legacy systems and SAP) Templates and rules for business process documents. Preparing manuals for key and end-users

May 2012 – September 2012

SAP FI Functional Consultant

Agro

Ukraine Agro-Complex, Grains plus (Ukraine, Kiev)

Full-cycle project (SAP ECC 6.05, FI (New G/L), AP, AR, BA, FI_AA) CO (CC, PCA) Functional requirements accumulation and FI/CO concept preparation. Chart of Account mapping. Preparing, analysis, extracting, transforming, validation, development and testing for end users business process in SAP ERP. Templates and rules for business process documents. Preparing manuals for key and end-users, training for FI and CO modules

June 2006 – October 2007

Business and Cost analyst SAP SME / FA accountant

Electronic, mobile industry

Jabil Circuit Ukraine LLC (Ukraine, Uzhgorod)

Full-cycle project (SAP ECC 6.04/05, FI (New G/L), AP, AR, BA, FI_AA) CO (CC, PCA) HR (PY) Functional requirements accumulation and FI/CO BP development

Chart of Account mapping. Preparing, analysis, extracting, transforming, validation, development and testing for end users business process in SAP. Templates and rules for business process documents for financial team. Preparing manuals for end-users and administrating SME internal team. Support developer of HR module (HRB and TRS software) integration with SAP.

Key work experience

Period

Position

Branch

Description

October 2013 – until now

Sr. Consultant SAP FI

Consulting

EPAM Systems (Ukraine, Kiev)

February 2012 – September 2013

Financial Consultant, Business Analyst, SAP FI Consultant

Consulting

KM Techno (KM Core)

Preparing technical documentations and conceptual projects for SAP implementation, FI module (General ledger, Account Payable, Accounts Receivable, Documents Process, Fixed Assets, Financial reporting), CO module (Cost Accounting, Profit and Losses Centers Accounting, Business Area).

Preparation of project costs estimation, defining the functional boundaries of projects of management system implementation, conducting presentations and trainings, consulting services in SAP for the following areas:

- formulation and autoimmunization of accounting, tax, financial accounting (SAP FI (FI-GL, FI-AP, FI-AR, FI-AA));

- organization of the process of cash flow management;

- formation, monitoring and analysis of budget implementation (cash flow, P&L, Balance Sheet);

- cost management, calculation of the planning and actual cost;

- preparation of management and financial reporting;

- development of terms and regulations of the financial services of the company;

- development concept for pricing;

- preparation financial and consolidated reports.

- development accounting policies for company.

October 2007 – February 2012

SAP analyst / CO & FI_AA accountant

Economist of accounting and management reporting

Electronic

Jabil Circuit Ukraine LLC / Prepare accounting and TAX requirements during SAP implementation and technical documentations. Testing developed modules and business transactions, operations and reporting. Preparation user manuals for accounting department. Support end users, manage service request in order to delegate on responsible consultant (SME) and testing solved scenarios. PPV – Purchase Price Variance & BFV – Back Flush Variance, Material Margin, Material Price Variance.

Cost systems and internal control mechanism are met. Ensure integrity of inventory evaluation by means of standard cost and product cost analysis. Cycle count process is accurate and audited. Anticipate and plan system changes in order to meet changes. Business Strategy standards are met. Budgeting requirements are met (depend of plant requirements of preparing). Work with operations management and BUM (Business Unit Management) to prepare a Forecast that reflect the most realistic picture of the plant / business units. Control of the finance process on plant level. Internal Control of plant expenses, Fixed Assets, Accounts Payable and Receivable, Sales and Distribution (Materials under consignment, Sale of Goods, Assets, and services). Management of plant expenses Internal (analysis before financial statement submitted to Corporate). External (analysis before TAX declaration submitted to TAX department).

July 2006 – October 2007

Business and Cost analyst SAP / Fixed Asset accountant

Electronic

Jabil Circuit Ukraine LLC / Fixed asset accounting, TAX depreciation. US (GAAP) accounting, expenses monitoring, classification – Direct, Indirect & SG&A. Cooperate with internal (Corporate) SAP Consultants team in implementation follow modules:

FI (Financial): AP, AR, G/L, FI_AA, FI_BL, FS

CO (Controlling): CC, PCA

HR (HCM): PY

And integration with other modules: MM, PP, LE.

Preparing end-user manuals and training materials.

April 2005 - July 2006

Economic specialist of costing and controlling / Fixed Asset accountant

Automotive

Yadzaki Ukraine. Control of materials – material pricing – Costs of materials;

Control of WIP (Work In Progress) – WIP pricing – Costs of WIP.

Control of harnesses – harnesses pricing – Costs of harnesses.

P&L report (Profit & Losses) – monitoring and control of plant.

Sales reports – daily Controlling and reporting to Management.

Fixed asset accounting, TAX depreciation.

Control of Purchasing & Planning departments.

Purchase orders, material purchases, and customer demands.

March 2004 - April 2005

JD Edwards Administrator

Automotive

Yadzaki Ukraine. Responsibility: Time keeper, Bonuses’ calculation of average productivity. Internal control of Business process and planning.

Education / Courses :

Education / Trainings:

SAP ECC 6.0 – FI/CO. SAP Consult CIS Training center: TFIN50, TFIN52, AC010, AC040, AC305, AC220, AC610 (Kiev, Ukraine) (ID S0009676891 under customer LLC KM Techno (customer 000*******))

ASAP Methodology in SAP ECC 6.0. Internal training for ASAP Methodology, execution and valuation (Kiev, Ukraine) 2012.

Finance LEAN Six Sigma and Continues Improvement, Internal training (2 Months) internally in the company (Uzhgorod, Ukraine) 2011.

Transcarpathian Sovereign University, Economist, Bachelor, 2010 (not finished, postponed).



Contact this candidate