Hi I would like to submit Rinkubhai Shah,
Located - CT Relocation - Yes Availability - Immediately Rate on Corp to Corp - $70/hr Total Exp – 7yrs List of Client Names - Contact - 732 476 0253 Email - [email protected] Summary - �� Resourceful and Proactive SAP FI/CO Functional Consultant with almost 7 years of Progressive Experience in SAP (FI/CO) with 3 Full Life Cycle Implementations. �� Proficient in SAP functional implementation, Business Process Re- engineering, analysis, process optimization and integration in all project stages including requirements determination, gap analysis, issue resolution, configuration, custom code specifications, training, go-live assistance and post implementation support. �� Excellent trouble-shooting capabilities, problem determination and analysis. Developing strategic plans in a team, proposing and initiating positive changes and implementing new processes in challenging environments. �� Experience in business process engineering, ASAP methodology, systems design and development. Outstanding communication and interpersonal skills with problem solving abilities and effectiveness in working independently and as a part of a team. �� Intuitive perception of requirements and Client’s interests. Configured SAP with strict adherence to SAP Best practices. A quick learner and a team player. �� Worked with Legacy System Migration Workbench tool ( LSMW ) for importing data from legacy system to SAP R/3 System. Technical Skills – Financial Accounting Chart of accounts, Fiscal year, Company Code configuration, Business areas, Functional areas, Inter company transactions, Validation and Substitution and Open/Close Posting periods General ledger ( FI – GL ) Account Groups, GL Master Records, Sample Accounts, Field Status Groups, Posting Keys, Automatic Account Determination, Number Ranges, Document Types, Tolerance Groups, Sample & Recurring Documents, Parking Document, Hold Document, Partial Payment, Parallel Currency, Reversal Accounts Payable ( FI – AP ) Vendor Account Group, Vendor Master Data, Payment Program Configuration, House Bank, Check Lots, Reason Codes, Payment Methods, Recurring Entries, Invoices, Credit Memos, Down Payments, Integration with MM, Closing Procedures Accounts Receivable ( FI AR ) Customer Account Group, Customer Master Data, Credit management, Tolerance groups, Open Item Clearing, Dunning Procedure, Terms of Payment, Outgoing Invoices, Incoming Payments, Integration with SD Asset Management ( FI – AA Master Data, Asset Classes, Chart of Depreciation, Depreciation Areas, Depreciation Keys, Account Determination, Asset Acquisition, Capitalization, Scrapping and Inter Company Asset Transfer Project System ( PS ) Creation/maintenance of Projects, Configuration of WBS elements, Allocation of Budget on WBS elements, Integration with Investment Management, Resource planning and budgeting, Activity confirmations and comparison reports for Planned vs. Actual Tresury management Cash Management, Lock Box Processing, Manual and Automatic Bank Statement, Posting Rules, Mapping Bank Accounts to GL Accounts, Processing Incoming Checks Cost Center Accouting Cost Centers, Cost Center Hierarchy, Cost Elements, and Statistical Key Figures, Activity types, Assessments and Distributions Internal Order ( CO – IO ) Order Types, Settlement Rules, IO Planning, Distribution Cycles, Cost Collector Configuration and Cost Element Planning Profit Center Accounting Configuration of the Basic Settings, Profit Center Hierarchy, Assignments, CO-objects to Profit Centers, Reports Profitibility Analysis Operating Concern, Characteristics, Value fields, Derivation Rules and Structures, Valuation Strategies, Derivation Tables, Planning Versions, Layouts & Profiles, Drilldown Reports Product Costing ( CO – PC ) Material Cost Estimate with Quantity Structure, Bill of Materials, Routings, Settlement Structures, Variance and WIP Calculations, Costing Variants, Valuation Variants, Integration with SD, MM, PP and COPA Report Development Report Painter, Report Writer and Drill-down Reporting, ABAP queries Terms: 1) Submission of resumes to Sai Technologies is based on the fact that your company has accepted the terms in the Agreements posted on http://www.saitechinc.com/agreements.html 2) Your Candidate will represent Sai Technologies to Vendor 3) Client/Vendor who would is interested in Sai Technologies Inc candidates also accepted the terms in the Agreements posted on http://www.saitechinc.com/agreements.html Thanks & Regards Santosh Account Manager Sai Technologies, Inc. Voice: 732-476-0253 Fax: 253 663 4564 [email protected] http://www.saitechinc.com TO join our Mailing list: http://www.saitechinc.com/saimailinglist.html Visit our Blog for requirements – http://blog.saitechinc.com --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "project managment" 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/project-managment -~----------~----~----~----~------~----~------~--~---
