Name xxxxxx
SAP FI/CO Consultant
Email : xxxxx@gmail.com
Mobile: 91+ 1234567890
Experience Summary
- Overall 7 years of Functional Experience in finance & Controlling of which around 4 + years of experience in SAP R/3 FI/CO Consultant .
- Ability to deliver high-quality configuration that meet the business needs on a timely basis.
- A Self-starter with a positive attitude, teamwork, willingness to learn new concepts and acceptance of challenges. Clear written and oral presentation of ideas, proposals and concepts.
Controlling module
- Controlling General Settings: Customizing and Configuration of Operating Concern, Controlling Area, Number ranges and Versions.
- Cost Element Accounting: Cost Elements, Cost Element Groups, Primary, Secondary and Cost Element Categories.
- Proficient in design configuration of CO Sub-modules includes.
- Cost Centers: Cost Center Structure, Cost Center Group, Distributions, Assessments and Cost center Split.
- Internal Order: Creation of Internal Order Types , Internal Order Budget settings and Settlements of Internal Orders.
- Product Costing: Product cost planning and Cost object controlling (Make to Stock & Make to Order).
- Product Cost Planning: Standard Cost Settings include, Cost Component Structure and Costing Variant.
- Cost Object Controlling: Costing Variant for Plan, Costing Variant for Actual, Period End Process Settings includes WIP Settings, Variance, Settlement Profile and PA Transfer Structure.
- CO-PP Integration: Assignment of Settlement Profile to Order Type, Assignment of RA key & Plan and Actual Costing Variants to the Order Types.
- Conceptual knowledge on Material Split Valuation and Special Procurement Key.
- CO-PA: Operating Concern, Characteristics, Segment Level Characteristics, Value fields, Derivation and Valuation Strategy, Actual values Flow to COPA, COPA Planning (KEPM), PA Transfer Structure and CO-PA Reports (Report Painter), Copa Summarization, COPA Assessment.
Finance Module
- General Ledger (FI-GL)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Asset Accounting (FI-AA)
- Integration of FI-MM & FI-SD Module
Education
- MBA (Master of Business Administration) from JNTU University, Hyderabad.
- B.Com (Bachelor of Commerce) from Sri Krishna Devaraya University, Anantapur.
Technical skills
- ERP : SAP R/3 FICO
- Operating systems : WINDOWS XP / 03
Professional Experience
- Worked as a SAP CO Consultant with xxxx Pvt Ltd, Hyderabad from Sep 2014 to till date.
- Worked as a SAP FI/CO Associate Consultant with xxxx Technologies, Hyderabad from March 2012 to Aug 2014.
- Worked as a Senior Accountant with xxxx Pvt Ltd, Hyderabad from Sep 2009 to Jan 2012.
Project # 03
Project details: End to End Implementation & Support
Organization : xxxxx
Client : xxxxx
Role : SAP CO Consultant
Duration : Sep-2014 to till date
Roles & Responsibilities
- Implementation of CO module of SAP following ASAP methodology which involves mapping of business processes and requirements to SAP, Customizing SAP System, end users training.
- Visiting to plants to understand better about the current processes (Legacy).
- Advising and guiding the functional champions CTMs to prepare CSBP (Current Status Business Process – As Is)
- Reviewing the CSBPs based on discussions to have the complete knowledge on Current Processes.
- Presenting power point Presentations to the client on various topics like Organization Structure, Master Data etc.,
- Preparation of FSBPs (Future Status Business Process – To Be).
- Business Blue print documentation.
- GAP analysis and worked with the development team to minimize the GAPs.
- Prepared Functional Specs to capture the new requirements and providing logic to the development team.
- Basic Configuration and Final Configuration.
- Configuration settings for General Controlling.
- Customization settings for CO-CEA, CO-CCA.
- Configuration settings for Product costing (MTS-Product Cost By Order)
- Configuration settings for WIP calculation, Variance calculation & Settlement of production order.
- CO-PP Integration Assignment of plan and Actual Costing Variants to the Order Types, Assignment of RA key to The Order Type, Settlement Profile to Order Type, Variance Key to Plant.
- Prepared Authorization Matrix and test scripts for Unit Test, User Acceptance Test.
- Involved in Integration with other modules.
- Involved in Cutover Activities.
- Post Go-Live support and preparation of configuration documents for CO module.
- Preparation of training manuals/end user documents for CO module.
Project # 02
Project details: Support
Organization : xxxxx
Client : xxxxx
Role : SAP FICO Consultant
Duration : July -2013 to Aug -2014
Roles & Responsibilities
- Resolving the issues within the time limit specified in SLA’S.
- Interacting with users on a day to day basis for timely closing of the tickets.
- Assisting users in Period end activities.
- Preparation of functional specification and interacting with Abapers to develop.
- Attending and Conducting the Weekly Meetings with the Client.
- Proactively discuss critical issues with other Functional consultants.
Project # 01
Project details: Support
Organization : xxxxx
Client : xxxxx
Role : SAP FI Associate Consultant
Duration : July -2013 to Aug -2014
Roles & Responsibilities
- Resolving the issues within the time limit specified in SLA’S.
- Interacting with users on a day to day basis for timely closing of the tickets.
- Assisting users in Period end & Year end activities.
- Preparation of functional specification and interacting with Abapers to develop.
- Providing training to the users.
- Attending and Conducting the Weekly Meetings with the Client.
- Proactively working with defects and interacting with all other teams
- Attended KT sessions & updated knowledge with new issues.
Non-Sap experience
Organization : xxxxx
Role : Senior Accountant
Duration : September -2009 to January-2012
Roles & Responsibilities
- Monitoring the day-to-day accounts transactions
- Monthly preparation of Bank Reconciliation Statement
- Maintaining Purchase and Sales registers
- Raising invoices & preparation of all vouchers
- Vouching of Cash and bank transactions
- VAT & CST return filing as per the GOVT due date
- Timely Filling of statutory return (PT & PF)
- Payment of TDS (194C,194J,194H,194I & 192B) and e-filing of quarterly e-TDS return
- Preparation of financial statements
- Reconciliation of Balance sheet items