CURRICULUM VITAE

SAP FI/CO Functional Consultant

** CURRICULUM VITAE HIGHLIGHTS **

3 Years Of SAP FI/CO Implementation ExperienceImmediately Available

CV Index

Page

1.0 Personal Particulars 22.0 Education Details 23.0 Work Experience 34.0 Main IT and Business Skills 35.0 SAP FI/CO Projects Exposure 46.0 Other Major IT Projects Involved 67.0 Personal Characters 78.0 References 8

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CURRICULUM VITAE

1.0 Personal Particulars

NameAge 31NricCitizenshipAddressMobileHome TelEmailLast Drawn Salary

USD1400/- Per Month

Expected SalaryTotal Work Experience

9 Years

2.0 Education Details

YEAR QUALIFICATION20041996

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CURRICULUM VITAE

3.0 Work Experience

YEAR COMPANY POSITION HELD2002To

2005

SAP FI/CO Consultant

1999To

20021997To

19991995To

1996

4.0 Main IT and Business Skills

IT SKILLS EXPOSURE LEVELSAP FI/CO In depthSAP MM Purchase Order Creation And Goods ReceiptSAP SD Sales Price Creation, Sales Price Scale Creation

BUSINESSSKILLS

EXPOSURE LEVEL

Financial Accounting

In depth knowledge of all the accounting concepts and book keeping. Able to explain the flow of book keeping from source transaction to final reports of Balance Sheet and Profit & Loss statements.

Ware House Management

Full knowledge of controlling the inventory in big warehouses using FIFO and LIFO methods.

Stock Market Risk Management

Strong exposure in stock market related risk management aspects. Able to understand the calculations involved in balancing the risks and capital available of a stock broking company.

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CURRICULUM VITAE

5.0 SAP FI/CO Projects Exposure

CompanyClientDuration 8 MonthsRole Played SAP FI/CO Functional ConsultantTeam Size 1 Project Manager, 5 Functional ConsultantsWork Done Analysis and design phase (FI business Blueprint).

Creation of Company code, Business Areas, Chart of Accounts, GL A/c masters, Number ranges, Screen lay out for document entry for sample and parked documents. Creation of Vendor masters, Customer masters, Tolerance groups.

Setup clearing procedures to for Open items and Bill of Exchanges House Banks creation and Automatic payment program configuration.

Responsible for designing the enterprise structure, financial statements (P&L accounts), Asset class, Asset Master, Retirement and transfers.

Configuration of Depreciation Keys and Depreciation Run Program

Defining Cost Center Hierarchy, creating Primary and Secondary Cost Elements.

Creating Internal Orders and Settlements.

Implementing Profit Center Accounting.

CompanyClientDuration 10 MonthsRole Played SAP FI/CO Functional ConsultantTeam Size 1 Project Manager, 3 Functional ConsultantsWork Done Configuration of Country specific and Currency related settings.

Assignment of various organizational units in FI representing the organizational structure.

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CURRICULUM VITAE

Creation of Chart of Accounts, Master Records, Company code, Business Areas, Vendor masters, Customer masters, Asset class, Asset Master, Chart of Depreciation, Financial Statement Versions, Automatic Procedures viz., dunning, payment program.

Controlling: Configuration aspects relating to Cost and Revenue Elements Accounting and Cost Center Accounting. Configuration of GL, AR, AP and Asset Accounting sub modules.

Documentation of configuration and user modules.

Training of key-users and end users

CompanyClientDuration 13 MonthsRole Played SAP FI/CO Functional ConsultantTeam Size 1 Project Manager, 10 Functional ConsultantsWork Done

Configuration of Country specific and Currency related settings

Assignment of various organizational units in FI representing the organizational structure..

Creation of Chart of Accounts, Master Records, Company code, Business Areas, Vendor masters, Customer masters, Asset class, Asset Master, Chart of Depreciation, Financial Statement Versions, Automatic Procedures viz., dunning, payment program.

Controlling: Configuration aspects relating to Cost and Revenue Elements Accounting and Cost Center Accounting. Configuration of GL, AR, AP and Asset Accounting sub modules.

Documentation of configuration and user modules.

Training of key-users and end users

7.0 Personal Characters

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CURRICULUM VITAE

8.0 References

Name Company Position Contact Info

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