*Hi,
Please find short description of our excellent SAP FICO for your
requirements.*
*Please call Murali Krishna @ 972 782 2729 or *
*mail me req [EMAIL PROTECTED] <[EMAIL PROTECTED]>* for
more information.*
*Name: SC*
*Location: IL*
*Relocation: Open
Availability: Immediate
Comm Skills: V Good.*
*Objective:*
Highly motivated professional having strong business background in
Accounting and Finance, specializing in Finance and 6 years of
functional experience in implementing customizing and configuring
SAP R/3 4.7- ECC 6.0 in both FI and CO modules. Excellent skills
in integrating, testing, document preparation, user training and
support. Extensive work experience across various industries
including Pharmaceuticals, Manufacturing, Finance, Insurance,
Medical, Industrial, Automotive and Electronics
*Summary *
Three full life cycle implementation experience with ASAP
methodology. Worked on project from requirement gathering,
Blueprint developments, mapping business requirements,
attend and participate in design review sessions, provide
best approach analysis, Q & A database, design, upgrade,
Go-Live and support (including ECATT) and train IT and end
user staff
Strong Implementation and configuration experience in
SAP Financials; General Ledger (FI-GL), Accounts Payable
(FI-AP), Accounts Receivable (FI-AR), Asset Accounting
(FI-AA), Treasury and Special Purpose Ledger (FI-SL)
Dunning, Substitution Validation, Accounts Receivable FI-AR
Expertise in SAP Controlling modules include; Cost Element
Accounting (CO-CEA), Cost Center Accounting (CO-CCA),
Profit Center Accounting (CO-PCA), Internal Orders(CO-IOA),
Profitability Analysis (CO-PA), and Product Costing (CO-PC)
Thorough understanding of the relationship between various
SAP modules (FI/CO, SD, MM, PP) and of overall business
processes such as order-to-cash and purchase-to-pay and
Make to Order
Good understanding of SAP process flow, Order to Cash and
Procure to pay for different business scenarios of varied
clientele
Determined the FRICE list (Forms, Reports, Interfaces,
Conversions and Enhancements) required for AA and documented
the same
Experienced with implementation of audit controls, defining
user profiles and authorizations and addressing segregation
of duties issues related to Sarbanes Oxley (SOX)
Good understanding about enhancements in New GL in
SAP ECC 5.0 & 6.0
Expertise in development of reports/drill-down reports
using Report Painter and Report Writer
Proficient with planning, GAP analysis, design implementation,
trouble shooting, performance tuning support, UAT and user
training of SAP FI/CO.
Expertise in analyzing workflows, gathering requirements and
writing BPP's, Use cases, Test script as per requirements
Pro-active trouble shooter who can instantly identify business
problems, formulate strategic plans, initiate changes and
implement new processes in challenging and diverse environments
Capable team player with exceptional interpersonal and
collaborative skills to foster team's performance, along
with a demonstrated talent for analyzing and streamlining
complex work processes for improving opportunities
*Areas of Expertise*
*Finance:*
*General Ledger:* Configuring and Customizing G/L account
master records, chart of accounts, field status groups,
automatic account determination, financial statement
versions, G/L display configuration, validations and
substitutions
House Bank, Bank Statements (electronic and manual),
Dunning, Substitution Validation, Accounts Receivable FI-AR.
*Controlling:*
*Cost Center/Cost Element Accounting:* Configuring and customizing
the cost elements/cost centers, costing sheets, reconciliation
ledgers, standard hierarchy, activity types, statistical key
figures, periodic allocation of costs, assessments, and
distributions.
*Profit Center Accounting:* Configuring and Customizing the
basic settings, maintaining profit center hierarchy,
assignments, CO-Objects to Profit Centers, distribution and
assessment of costs, Planning and development of Reports.
*Internal Order Accounting:* Configuring allocation structures,
settlement profiles and settlement rules for various
order types.
*Product Costing (COPC):* Configuring material cost estimate
with and without quantity structure, maintained settlement
structures, configuring variance calculations and WIP
calculation, integrating COPC with SD, MM and COPA, cost
variants, valuation variants.
*Technical Skills*
ERP : SAP R/3 (4.6b, 4.6c, 4.7, 5.0 and 6.0)
Methodology : ASAP
SAP R/3 Tools: Report Painter, Report Writer
Languages : C, Visual C++, HTML, XML
DBMS : MS-Access, MS SQL Server
General Tools : Visio, MS Office (Word, Excel, PowerPoint),
Dreamweaver, Flash
Operating Systems : MS Windows 2000/98/95, WinNT 4.0
*Thanks & Regards *
*Murali Krishna| Resource Coordinator
Kanvin International, Inc. | Can Do IT
Off: 972 782 2729 | Fax: 847-594-6002
E-mail: [EMAIL PROTECTED]
Visit Us: www.kanvininc.com USA | India*
*Note :* We respect your online privacy. This is not an unsolicited mail.
Under Bills 1618 Title III passed by the 105th U.S.Congress this mail
can not be considered Spam as long as we include contact information and
a method to be removed. If you are not interested in receiving our E-mails
then please reply with a "remove" in the subject line and mention all
the Email addresses to be removed with any E-mail addresses which
might be diverting the E-mails to you. I am sorry for the inconvenience*.*
--~--~---------~--~----~------------~-------~--~----~
You received this message because you are subscribed to the Google Groups
"Oracle-Resumes" 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/Oracle-Resumes
-~----------~----~----~----~------~----~------~--~---
