| Name: | Connie M - Sr.Sap FI CO Functional COnsultant | | Primary Skills: | SAP FI AR AP trade, non-trade and intercompany, integration with SD AND MM, customer dunning and generation of statement of accounts, collections processing, and payment processing by check printing, bank transfers,CO modules - CCA, COPA, PCA | | Summary: | SUMMARY
� More than 12 years of experience in SAP FICO covering, system implementation, technical support, training, pre-configuration for implementation template and other SAP related projects.
� Worked on releases 3.1H, 4.0B, 4.5B, 4.6C, 4.7, ECC 5 and ECC 6.
� Overall responsible for FICO module implementation.
� FICO functionalities implemented: validation, substitution rules, parallel currencies, closing procedures for month-end and year-end, foreign currency revaluation, accruals, reversals and recurring entries.
� FI modules and functions implemented: Accounts Receivables and Accounts Payable trade, non-trade and intercompany, integration with SD, integration with MM, customer dunning and generation of statement of accounts, collections processing, and payment processing by check printing, bank transfer, etc. General Ledger for all other financial transactions not covered in other modules and for financial reporting.
� Functionalities implemented for Asset Accounting include: Parallel valuation, depreciation, asset transfer and retirement.
� CO modules and functions implemented: Cost Center Accounting for departmental cost planning and actual cost monitoring, allocation of expenses, etc. Profit Center Accounting, for departmental profitability analysis, plan vs. actual comparison and Internal Order for non-departmental cost planning and actual cost monitoring.
� Well versed with Finance and Controlling integration with Sales and Distribution, Materials Management, Customer Service and Project System.
� Well versed with the project implementation methodology such as ASAP from project preparation, business blueprinting, realization, preparation for go-live, go-live and support phase.
� Well versed with system design and impact analysis to financials and management reporting, system configuration, preparation of test scripts for unit testing, conduct of unit testing, data conversion using LSMW, e-CATT, batch-input programs, etc.
� Performed several system design including technical specifications interfacing of external or non-SAP systems to Financials. Written technical specifications for various reporting requirements.
� Gathered business requirements with clients and performed gap analysis. Developed solutions to identified gaps. Present to client the business requirements, the identified gaps and corresponding solutions. Present configured system, new process flows, test plan and conversion plan.
� Conducted high level technical presentations and trainings. Developed training materials and courses in Financial Accounting and Controlling.
� Familiar with FICO sub-modules Cash Management, Travel Management, Profitability Analysis and Product Costing.
� Has good business knowledge of legal consolidation.
| | | Rate: Open, Total Exp: 15+, US Exp: 5+, Available: NOW, Relocation: Open | | Goto Top | Receive Resume by EMail | |
| Name: | Panneer B - Sr.Sap FUNCTIONAL TEAM LEAD | | Primary Skills: | GL, AR, AP,(EAM), Treasury �Cash Management & Bank Reconciliation, CM, Investment Management, Extended Withholding Tax, Evaluated Receipt Settlement (ERS), MM to FI Integration,Cost & Revenue Element Accounting, Cost Center Accounting, Activity Types, | | Summary: | � Twenty-two years of functional experience in Information Technology and Finance and over Ten years of SAP experience. Extensive Implementation of SAP R/3 projects, handled ten projects of SAP R/3, includes five complete full life cycles (FLC) implementation. As a PMO/Team Lead and as a Core team member, involved in carrying out As-Is Business process and producing Business blue print for To-Be Business process, project sizing, managing internal (onsite) and external (offshore) resources, scheduling and also rendered Production support experience as Global support specialist for Japan, Malaysia, Germany, Taiwan and Korea for Entegris Inc.
� 10 years of configuration experience, FI � GL, New GL, Special purpose ledger, period/year end closing and foreign currency revaluation.
� 10 years of configuration experience, FI - AR and collection management: Down payment, Bill of Exchange, cash/special discount, dunning, interest calculation, aging and check management.
� 10 years of configuration experience, FI � AP/disbursement setup: Automatic payment calculation, down payment, 3-way match, GR/IR setup, Lock box setting, VAT tax setup, interface with taxware, check and EFT payment, check register and vendor master management.
� 6 years of configuration experience, Financial supply chain management (FSCM)/Cash management such as liquidity forecast, cash flow statement, house bank, Electronic bank statement, In-house cash
� 5 years of configuration experience, Budgeting Control System (BCS) and Position budgeting control (PBC): Availability control, budget profile, budget manager, integrating HR and FI at payroll level through position budgeting control.
� 5 years of configuration experience on Public sector industry solution, implemented SAP ECC 5.0 for Los Angeles Unified School District (LAUSD) with FICO, Project system, Funds and Grant Management, MM, SD, Budget control and Position budget control.
� 10 years of configuration experience, Enterprise Asset Management/Asset accounting: Asset acquisition, transfer, disposal and retirement, asset under construction through investment measures, chart of depreciation, depreciation areas and low value asset.
� 10 years of configuration experience, CO-Cost Center Accounting: Cost center planning, activity dependent planning, activity independent planning, distribution, assessment and re-posting.
� 10 years of configuration experience, CO-Cost Element Accounting: Primary cost element and secondary cost element meant for assessment and allocation and cost element planning.
� 10 years of configuration experience, CO-Order Management: Order types, allocation structure, order settlement to sales order/cost center/wbs/GL account, collective order processing/management, real order v. statistical orders.
� 10 years of configuration experience, CO-Profit center accounting: Dummy profit center, posting, allocation and assessment to other profit centers, periodic transfer of AR and AP to profit center, preparation of P&L and BS based on PC.
� 10 years of configuration experience, CO-Product Costing: Costing variant, valuation variant, product cost by order, product cost by period, process order costing, product cost controlling, allocate overhead by costing sheet or activity based costing through cost drivers, cost component view and structure, costing run (Mark and release), special procurement key, standard cost and moving average cost.
� 10 years of configuration experience, CO-Profitability Analysis: Costing based CO-PA and account based CO-PA, defined characteristic values, value fields, mapping condition type to value fields, top down distribution, transferring billing data and incoming sales order, settling orders and project, allocating activities from cost center and process, direct posting from FI and derivation rules setup, PA transfer structure.
� 5 years of configuration experience, Material Management: Material master, purchase order types, purchasing group, assignment category, account determination, planned and unplanned freight cost, 2-way match and 3-way match.
� 5 years of configuration experience, Sales order processing: Order types, condition types, condition tables and account determination.
� 5 years of configuration experience, Production planning: Worked on order to stock - MRP, MRP types, MRP areas, forecast, BOM master, BOM explosions, Lot size calculations, Routings (work center, process).
� 4 years of configuration experience, BI and BW reporting: Design BW cube, extraction, BEx analyzer, Query report and Web reports.
� Integration between SD to FI, HCM to FI, PP to FI and MM to FI.
� 10 years of testing experience, involved in unit test, integration testing, regression testing, sanity test, user acceptance testing and system readiness testing and also preparation of WRICEF specification
� Strong Communication skills and excellent team work skill.
| | | Rate: Open, Total Exp: 20+, US Exp: 5+, Available: NOW, Relocation: Open | | Goto Top | Receive Resume by EMail | |
| Name: | Uday H - Sr.Sap FI CO Functional COnsultant | | Primary Skills: | SAP- Financial Accounting includes New GL and AP AR processes and US and Euro taxes,FSCM including treasury, electronic settlement, risk management, liquidity and cash flow, foreign exchange configurations,SAP- Controlling including CO-PA, Cost center | | Summary: | SUMMARY PROFILE
� Have 12 years of functional and 10 years of SAP design and implementation experience. Some of major SAP projects include Bay area SAP project for Deloitte and supply chain project for 4 years in Hewlett Packard USA. In both these projects I successfully designed, implemented and tested various finance and reporting processes on SAP 4.7 and ECC 6.0 along with my team for US, ASIAPAC and Europe deployments.
� Successfully completed 4 full life cycle SAP-FI/CO/TR/EC/BW projects: in service industry, in project based organization and handled three up gradation projects particularly 2 in HP one including the New GL in ECC 6.0.
� Worked in team sizes of 4-13 experts as team lead and also as project manager. These included outside consulting organizations like KPMG for taxes in US and Canada.
� Organized knowledge transfer to client personnel and process owners besides excellent communication to my own managers.
� Documented processes at Blue-Print, Quality Assurance, Implementation, Management of Change and Maintenance Stages
STRENGTHS
� FI CO TR configuration,
� Proof of Concept design and build,
� Business Analysis,
� Knowledge Transfer support and Training,
� Application Cutover Design and Development , Experienced in ABAP
� Implementation and integration testing
� SAP Best Practice Implementation
SKILLS
� SAP- Financial Accounting includes New GL and AP AR processes and US and Euro taxes,FSCM including treasury, electronic settlement, risk management, liquidity and cash flow, foreign exchange configurations
� SAP- Controlling including CO-PA, Cost center and Profit Center Accounting
� SAP- Fixed Assets Accounting
| | | Rate: Open, Total Exp: 12+, US Exp: 5 Yrs, Available: NOW, Relocation: Open | | Goto Top | Receive Resume by EMail | |
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