Hi,


Greetings from Accolite Inc,



This is Neelima. I have a very good consultant for SAP FI/CO available only
on corp-corp.







Consultant ID

Skill Set

Experience

Current Loc

Relocation

Availability

1) VM

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*SAP FI/CO*



7+ years

Dallas,TX

OPEN

Immediately







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*VM*

*PROFESSIONAL SUMMARY***



*SUMMARY:*

·         *7+ years *of experience in customizing, configuring, integrating
SAP FI/CO module- *FI-GL, FI-AP, FI-AR, FI-AA, FI-SPL, CO-CCA, EC-PCA,
CO-PC, C0-PA*

·         *3 Full Life Cycle Implementation *experience. Involved in Project
Evaluation, Requirement gathering, Blue Print preparation, Configuration,
Customization, Documentation, User Training and Go-Live and Post-production
support.**

·         Good working knowledge of *ASAP *project implementation
methodology.**

·         Experience in interacting with clients, analyzing business
processes, performing *GAP Analysis*, mapping the requirements to SAP
specific business processes.**

·         Ability to create detailed *blue print* out of the business
requirements.**

·         Experience in configuring financial applications to meet the
business requirements including general ledger, accounts receivable,
accounts payable and fixed assets.**

·         Good working knowledge in *MM-FI *and *SD-FI integration*. **

·         Experience in generating reports using *Report Painter* and *Report
Writer*.**



*SAP CERTIFICATION:*

*SAP Certified Solution Consultant Financials - Financial Accounting with
SAP ERP 2005*

* *

*FI Configuration Skills*

·         *Enterprise Structure:* Company*, *Company Code, Fiscal Year
Variant, Posting Period Variants, Tolerance Groups, Financial Statement
Version**

·         *General Ledger:* GL Master Records, Field Status Groups,
Automatic Account Determination, Document Number Ranges, Retained Earnings
Account, document posting, sample, hold and parked documents.**

·         *Accounts Payable/Receivable:* Vendor/Customer Groups and Master
Data, Reconciliation Accounts, Down Payments, Credit Management, House
Banks, Dunning, Reason Codes**

·         *Asset Accounting:* Asset Class, Assets, Integration with General
Ledger, Chart of Depreciation, Depreciation Areas, Asset acquisition,
retirement, AUC, Depreciation Run.**

·         *Special Purpose Ledger: *Basic settings of FI-SPL - creating
ledgers, assigning company codes, activity types, field movements, table
groups, reports**

*CO Configuration Skills:*

·         *Cost Element/Cost Center Accounting:* Cost Elements, Cost
Centers, Cost Center Standard Hierarchy, Reconciliation Ledger, Statistical
Key Figures, Distribution and Assessment Cycles, Planning, Report
generation.**

·         *Profit Center Accounting:* Standard profit center hierarchy,
assignments, CO-Objects to Profit Centers, distribution and assessment of
costs, Planning and development of Reports

·         *Internal Orders: *Define Order Type, Statistical and Real
Internal Orders, Settlement through cost element, Planning, Budgeting, and
Order Status Management.**

·         *Product Costing (CO-PC): *Costing Sheet, Product cost planning
with and without quantity structure, Cost Object Controlling – Product Cost
by Order, by Period, by sales order, Overhead cost calculation. *Activity
Based Costing (ABC)*

·         *Profitability Analysis (CO-PA): *Configuration of operating
concern, characteristics and value fields, maintaining the derivation rules,
tables and structures, planning versions, planning layouts, planning
profiles,**

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*SKILLS:*

*SAP Softwares                         :           *SAP 4.6/4.7, ECC 5.0/6.0
*           *

*Operating Systems                   :           *Windows 98/NT/XP/Vista,
UNIX (Solaris, AIX)

*Database Systems                    :           *Oracle 7x/8x/9i, DB2

*Programming Languages         :           *Java, C, C++

*Application Softwares              :           *MS Office Suite, Visio,
Rational Rose











Thanks & Regards,



*Neelima* | Accolite Inc.
1801 Gateway Blvd Suite 209,
Richardson, TX 75080.
Phone : 323.230.9020.
Email  : neel...@accolite.com
Yahoo IM: Neelima*.*Accolite



If I am not available, please contact Bobby at: (214) 329-4442.



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