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shiri
US
5-10 yrs
Yes
ERP /SAP-FICO project end to end implementation, rollout, support, KT, KM, ASAP
ERP /SAP-FICO project end to end implementation, rollout, support, KT, KM, ASAP Finance Controlling System analysis , configuration Project Management
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ics, Steel, Hi-tech, Fertilizers , Chemical, Pharmacy / Healthcare, IT & Electronics, Textile, Construction, Engineering Industry, Business Service Outsourcing, Public /Government, Banking sector - Authorities, Auditing, Project Study, Business Analysis, Customization,maintenance support .
ERP - SAP Relevant experience :
More over 5 plus years SAP R/3 projects implementation, Support, rollout, projects - onsite / off shore / support projects/ Feasibility analysis / Project business process study/ supervise train team, project progress, issues, planning for future tasks, any issues with infrastructure, facilities , Pre and post elevation, fit and gap analysis, ASAP methodology project management and maintenance of required documents any kind of projects.
Module & Experience in SAP:
ERP Solutions (SAP R/3): ASAP, R/3, mySAP, CIN versions 4.6C, 4.7EE, mySAP2004, ECC5.0, mySAP2005, ECC6.0, CIN3.0, CIN4.0 EHP3, Higher Education & Research, Campus management
FICO – Module :FI & CIN
GL/AR/AP/AA/CIN/C&B/FM/GM/PSA/SLCM
Finance: General Ledger (GL), Accounts payables (AP), Accounts Receivables ( AR), Dunning. Cash, House bank, Asset accounting, Special GL Accounts, Bills of Exchange, With holding tax (TDS), Input and Out tax, (CIN) periodic reporting. Closing, Business consolidation, Enterprises consolidation.
Controlling: CO–CEA,CCA,PCA,COPA: Controlling area configuration, Cost element accounting (Primary, Secondary) Cost Center accounting, Profit Center accounting Profitability Analysis( COPA)
Public Sector Accounting (PSA): Financial management Area, Budget Control System Account Assignment Elements,Hierarchy Variant,Budget profile, Budget Category, Budget Types, Document Types , Maintain Number Range Interval for Entry Documents Other Settings. Funds management(FM): Funds Centre , Fund Program , Functional Area, Business area , Cost Center, Funds GL Account, support of accounts Payable and Receivable
Grants management : Grantor , sponsor, sponsor program , Grant Type, Cost Center, Grants support of General Ledger accounts Payable and Receivable Contract Account Categories
Higher Education & Research(IS-HE&R) –Student Life Cycle Management(SLCM): Campus Management, Basic Settings, Campus Management Master Data Student Accounts, Educational Background Number Range Intervals for Student Numbers Define Groupings and Assign Number Ranges Academic Calendars, Academic Years and Sessions Organizational Units Business Partner Types, Maintain Marital Status, Define Identification Categories, Define Session Types, Session Groups
Functional Experience:
General Operation Finance, Accounts, Reconciliation, Customer and vendor, Raw Material, Consumable, spares, contact, civil, ACP, Asset accounts, Cash & Bank, ledger balances aging analysis, Payroll , Input out put tax accounts processing, co-coordinating internal external audit team , corporate secretarial statutory requirements compliances, filling of documents. Take of Office Administration, facilities, other relevant operations. Project appraisal, documentation , Auditing Business analysis.
Primary / Technical Skills :ERP Solutions
ASAP, SAP R/3, mySAP, IS-PSM, IS-HE&R, CIN, EHP3
Business Process Finance (FI) Module : FI & CIN GL/AR/AP/AA/CIN/C&B
Controlling (CO) Module : CEA, CCA, IO, PCA,COPA
Integration : FI/CO/SD/MM/AA/PP/LG Account Assignment
Versions : 4.6C, 4.7EE, mySAP2004, ECC5.0,
mySAP2005, ECC6.0, CIN3.0, CIN4.0 EHP3,
Finance (FI):Basic settings, Enterprises organisational Units settings, Enterprises Global Settings. General Ledger Accounting (GL), Accounts payables (AP), Accounts Receivables (AR), Dunning. Cash, House bank, Asset Management (AM), Special GL, Bills of Exchange, (CIN) With holding tax (TDS), Input and Out tax, Financial Statement Versions.
Controlling(CO): Basic settings, CEA,CCA,IO, PCA,COPA: Controlling area configuration, Cost elements (Primary, Secondary) Cost Center, Internal Order, Profit Center accounting Profitability Analysis( COPA)
Public Sector Accounting (PSA): Financial management Area, Budget Control System Account Assignment Elements,Hierarchy Variant,Budget profile, Budget Category,Budget Types, Document Types , Maintain Number Range Interval for Entry Documents Other Settings.
Funds management(FM): Funds Centre , Fund Program , Functional Area, Business area , Cost Center, Funds GL Account, support of accounts Payable and Receivable
Grants management : Grantor , sponsor, sponsor program , Grant Type, Cost Center, Grants support of General Ledger accounts Payable and Receivable Contract Account Categories
Higher Education & Research(IS-HE&R) –Student Life Cycle Management(SLCM): Campus Management, Basic Settings, Campus Management Master Data Student Accounts, Educational Background Number Range Intervals for Student Numbers Define Groupings and Assign Number Ranges Academic Calendars, Academic Years and Sessions Organizational Units Business Partner Types, Maintain Marital Status, Define Identification Categories, Define Session Types, Session Groups
OS Windows 95, 98, 2000, 2003,
Professional, XP, NT-4.0 server
GUI Database C, C++, SQL, PL/SQL, VB, DBMS, MS Access-98, 2000, 2003
Packages Microsoft office suits-Windows- Word, Excel, Power point, Tally
Preferred Location: Any where
Reason for change : Career growth
Contact details: +91(0) 9290710589
Emil : isiripalli@gmail.com
Relocation / Traveling : Comfortable.
Passport status: Having valid passport -valid up to 2011.
Current CTC: As per company Standards
Exp. CTC: As per Industry – Negotiable
Reference: Available on request
If you need any more information please feel free to call / e. mail / sms.
Yours Sincerely.
Shiripalli
ERP-SAP Practices /Consultant / Advisor
Finance & Controlling
Voice +91(0) 9290710589
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