Dear Partners,
Please find the brief profile of my consultant for your requirement
SUMMARY
* Over 7 yrs of Functional & Technical experience in IT with 5 years
of experience in SAP R/3 expertise with a strong focus on Financial
Accounting and Controlling (FI/CO) modules and SAP ABAP.
* Techno-Functional experience in SD, MM, FI/CO Modules
* Significantly contributed in 2 full life cycle implementations and
Upgrade in Finance and Controlling modules in various roles handling
responsibilities as required.
* Expertise in configuration testing of FI/CO modules - General Ledger
(FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), Asset
accounting (FI-AA), Cost center accounting (CO-OM-CCA), Profit center
accounting (CO-PCA) ,Product Cost Controlling (CO-PC), Enterprise
Controlling (EC-PCA) and Internal orders (IO).
* Experience in integration of FI/CO with SD, MM and PP modules.
* Experience in gathering & analyzing business requirements and
business process
re-engineering.
* Expertise in configuring the system based on client's requirements
and best business practices.
* Techno-functional experience in Debugging ABAP Programs, Creation
and recording of BDC Sessions, SCATT, LSMW, ABAP Queries, Report Painter and
possess an ability to propose and justify technical solutions.
* Experience in preparing simple enhancement documents and writing
functional specifications for Interfaces and programs. Also experienced in
handling and resolving production support problems.
* Configuration experience with the third party software like TAXWARE
and knowledge of VERTEX.
* Proficient with planning, GAP analysis, design
implementation, trouble shooting, performance tuning support and user
training and creation of user documentation of SAP FI/CO.
* Good understanding of ASAP methodology.
* Strong knowledge in Financial Accounting and Managerial Accounting
concepts.
* Working experience in pharmaceutical, manufacturing and chemical
industries, Metal Industry, FMCG.
* Strong analytical, problem solving and conceptual skills combined
with a variety of Functional skills.
* Self motivated with an ability to work independently and in a team
with excellent communication and interpersonal skills.
* Excellent time management skills with an ability to prioritize and
meet deadlines.
* Experience in Testing, Go-Live, Post-Live support.
SAP Skills
* FI Configuration Experience
* FI Enterprise Structure: Chart of accounts, fiscal year, posting
period, company code, business areas, and functional areas.
* FI-GL : Account groups, GL master records, sample accounts, field
status groups, posting keys, automatic account determination, inter-company
automatic account posting, sales/use tax assignment, number ranges, document
types, tolerance groups.
* FI-AR: Customer groups, customer master data, billing, payment terms
and interest calculation, incoming payments, dunning, withholding tax,
credit management, cash discounts, closing operations.
* FI-AP : Vendor groups, vendor master data, automatic payments,
recurring entries, invoices, credit memos, closing procedures, Creation of
Special GL and Linking with Reconciliation Account.
* Funds Management: Cash Management, Setting up Cash Journal.
* Asset Accounting: Asset class, asset master records, chart of
depreciation, acquisition, scrapping, inventory lists, history sheets.
* Bank Accounting: House Banks, bank accounts, check lots, Manual Bank
Statement, Electronic Bank Statement, Lockbox Processing, and Automatic
Payment Program, EDI process, Cash Management.
* Financial Statements: Financial closing of GL, accruals and deferrals
for revenues and expenses, GR/IR accounts, cost of goods sold accounting,
financial statement creation.
* CO Configuration Experience
* CO - Configuring controlling areas, cost center hierarchy, nodes as
required in the blue print
* Cost Center Accounting (CCA): Creating cost centers, cost center
groups, activity types and statistical key, reposting.
* Defined settlement rules and settlement parameters for settlement of
orders to cost objects
* Profit Center Accounting (PCA): Profit center, revenue elements.
* CO-PA - Summarization level setting up, build up, and reports. COPA
hierarchy.
* Defining origin groups, costing sheet with calculation bases,
percentage overhead, quantity based overhead and credits, cost component
structure
* ABAP Expertise
* Development Workbench Tools, Data Dictionary, Data Conversions,
Enhancements, Interfaces, Testing and Support, Reporting, SAPScripts, Module
Pool Programming, Dialog Programming, BDC, LSMW, User-exits, BAPI, BADI,
BDT, BTE, RFC, ALE, IDOCS and Smart Forms
Mayank
Sterling System | Thoroughly Excellent
Software Development | Consulting | Training
VERTICALS | Banking, Finance, Insurance | Healthcare | Manufacturing |
Retail & Distribution
| Tel 732-452-1881 (Extn: 252) | Fax 732-767-0693 | 22 Meridian Road
Suite#10 Edison, NJ 08820
[email protected] <mailto:[email protected]>
www.sterling-system.com <http://www.sterling-system.com/>
WMBE Certified Company | Oracle Partner Network | Listed in Inc 5000 as
fasted growing companies in US
USA | India
We respect your email and Internet privacy. If you have received this e-mail
in error or wish to be removed from our e-mail list, please write us with
"Remove" in subject line and your ID will be removed from our mailing list
immediately. Include complete address and/or domain to be removed. We
apologize for any inconvenience caused.
--~--~---------~--~----~------------~-------~--~----~
You received this message because you are subscribed to the Google Groups
"KNOW.IT" group.
To post to this group, send email to [email protected]
To unsubscribe from this group, send email to
[email protected]
For more options, visit this group at
http://groups.google.com/group/know_it_az?hl=en
-~----------~----~----~----~------~----~------~--~---
