Available excellent SAP FICO Consultant for your requirements...................
*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 P
Available excellent SAP FICO Consultant for your requirements...................
*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 P
Available excellent SAP FICO Consultant for your requirements...................
*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 P
Available excellent SAP FICO Consultant for your requirements..................
*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 P
Available excellent SAP FICO Consultant for your requirements...................
*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 P
Available excellent SAP FICO Consultant for your requirements..................
*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 P
Available excellent SAP FICO Consultant for your requirements..................
*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 P
Available excellent SAP FICO Consultant for your requirements..................
*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 P
Available excellent SAP FICO Consultant for your requirements..................
*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 P