Please find short description of our excellent SAP FICO for your

 *Please call Murali Krishna @ 972 782 2729 or *
more information.*

*Name: SC*
*Location: IL*
*Relocation: Open
Availability: Immediate
Comm Skills: V Good.*


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

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*


*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

House Bank, Bank Statements (electronic and manual),
 Dunning, Substitution Validation, Accounts Receivable FI-AR.


*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

*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
Visit Us: www.kanvininc.com   USA | India*

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