Highlights

More than 11+ years of hands-on experience in designing, developing, integrating testing & end user training of SAP CO (Controlling) applications (SAP R/3 version 4.7, ECC 6.0EHP5,EHP7 ,EHP8& S4 HANA).

 

• Adequate knowledge of ASAP Methodology followed during the project implementations and well versed with business process, its mapping & configuration in SAP.


• SAP CO - Cost Element Accounting (CO-CEA), CostCenter Accounting (CO-CCA), Internal Orders (CO-IO), ProfitCenter Accounting (CO-PCA), Profitability Analysis (CO-PA) and Product Costing (CO-PC).


• End to End Implementation of CEA, CCA, PCA, Product Costing MTS Scenario and COPA.


• Involved in integration with other modules like CO-PP and CO-SD.


• Report Painter in CO-PA (Accounting based and costing-based COPA).


•  Preparation of configuration documents for CO modules in CCA, CEA, PCA, CO-PC and CO-PA.


• Good Knowledge/experience in Material ledger in Product costing.


• Good knowledge in PS (Project systems)


• Good knowledge in SFIN (Simple finance).


• Good Knowledge in Financial Modules like AP, AR, AA CIN (Country India version).

Skills

Primary Skills

Controlling

Secondary Skills

FICO

Projects

CO implementations, Rollouts & Enhancements - IT Industry (8 months)

Environment         : SAP EHP7& S4 Hana





Role                           :  SAP CO Consultant





 





Responsibilities:






• As a SAP CO Consultant, Responsibilities include Enhancement, design, configuration, testing and re-engineering of various functionalities in CO modules.


• Support the Client in the areas of CO Module like Cost Element accounting, Cost Centre Accounting, Internal Order, Product Costing, Controlling Profitability analysis (COPA).


• Assessing the configuration, master data and transactional data errors and make a point and discussion with client


• Understanding of legacy business process, Involved in Configuration changes of Sap CO addressing the possibility solution.


• Changes to additional configuration settings as required by the client.


• Define the Distribution cycle for plan and actual as per business requirement


• Define the Cost center splitting and assign to cost centers


• Define the Costing sheet and assign the costing sheet to valuation variant


• Do the period end process steps at cost center level and process order level


• Handling of day to day support activities through Incidents, Requests (change requests)






and Problems (Root cause analysis and fixing it).

CO implementations, Rollouts & Enhancements - IT Industry (19 months)

Environnent          : SAP S4 Hana





Role                           :  SAP CO Consultant





Responsibilities:





 






• As a SAP CO Consultant, Responsibilities include Enhancement, design, configuration, testing and re-engineering of various functionalities in CO sub modules.


• Support the Client in the areas of CO Module like Cost Element accounting, Cost Centre Accounting, Internal Order, Product Costing, Controlling Profitability analysis (COPA).


• Assessing the configuration, master data and transactional data errors and make a point and discussion with client


• Understanding of legacy business process, Involved in Configuration changes of Sap CO addressing the possibility solution.


• Changes to additional configuration settings as required by the client.






 





 

Hindustan Unilever Limited (HUL) (Implementation &Rollout) - IT Industry (24 months)

Environment         :SAP EHP7





Role                           :  SAP CO Consultant





Responsibilities:






• As a SAP CO Consultant, Responsibilities include Enhancement, design, configuration, testing and re-engineering of various functionalities in CO modules.


• Support the Client in the areas of CO Module like Cost Element accounting, Cost Centre Accounting, Internal Order, Product Costing, Controlling Profitability analysis (COPA).


• Assessing the configuration, master data and transactional data errors and make a point and discussion with client


• Understanding of legacy business process, Involved in Configuration changes of Sap CO addressing the possibility solution.


• Changes to additional configuration settings as required by the client.


• Define the Distribution cycle for plan and actual as per business requirement


• Define the Cost center splitting and assign to cost centers


• Define the Costing sheet and assign the costing sheet to valuation variant


• Do the period end process steps at cost center level and process order level


• Handling of day to day support activities through Incidents, Requests (change requests)






and Problems (Root cause analysis and fixing it).






• Interacting with user to get more information through mails and phones to solve issues based on the time frame


• Evaluate functional and technical business requirements; transform those requirements into solutions


• Co-ordination with other teams for incidents relating to Integration to SAP Finance.

Nestle CLGO (Production Support – T& M) - IT Industry (35 months)

Environment         : SAP R/3 ECC 4.7, ECC 6.0 SAP CO





Role                           :  SAP FICO Consultant





Responsibilities:






1. Working as SAP Sr CO Consultant







• Resolving issues and providing solutions on time to meet SLA’s.


• Hands on experience SAP Hana, GLS for Nestle environment 


• Handling Tickets related CCA, CO-PC & CO-PA and PS.


• Support day to day operations.


• Supporting Period end closing operations.


• Providing day to day operational and process support to the users


• Created Change Requests as per the user requirements as nestle business requirement


• Attending review meetings like (DOR & WOR).


• Attended KT sessions & updated knowledge with new issues.


• Handling the new requirements in CO right from configuring the system in Development client, testing in Quality Assurance and transporting it to Production.


• Involved in month end close activities.


• Idoc Monitoring on daily basis


• Batch Job execution and Monitoring


• Reviewing daily batch job monitoring for all postings has done without backlogs.


• Checking of all unassigned sales credit to COPA value fields.


• Weekly COPA Integrity check in all tables to identify the consumed materials.


• Import all testing for all the scenarios need to test in pre-prod.


• CS/FI Validation for all the posting has passed to all the areas.

AMS Support - IT Industry (12 months)

Environment         : SAP R/3 ECC 4.7, ECC 6.0 SAP CO





Role                           :  SAP FICO Consultant





Responsibilities:






1. Working as SAP FICO Consultant.







• As a SAP FICO Consultant, Responsibilities include Enhancement, design, configuration, testing and re-engineering of various functionalities in FICO modules.


• The corrective solutions in line with the agreed SLA (Service level Agreement)


• Involving in new Enhancements projects for FI/CO- Automatic invoice postings, MCF_Cost management.


• Supported in FI/CO issues related to General Ledger, Bank accounting, Accounts Payables, Account Receivables, Asset accounting, Cost center accounting Product Costing Related issues and COPA (Controlling profitability).


• Coordinated with BASIS and ABAP team regarding Modifications, Transports and user authorizations.


• Developed Vendor/Customer Correspondence Reports.


• Prepared FS & Developed the Vendor/Customer Ageing Report.


• Creation of FS for  new enhancements Z-Reports


• Coordinated with CTMs for preparing Master data templates and Transactional data templates, Uploading data in to production system using BDC and LSMW programs

Implementation & support - IT Industry (17 months)

Environment         : SAP R/3 EPH 5.0, SAP CO





Role                           :  SAP Co Consultant.





Responsibilities:






1. Working as SAP CO Consultant.






 






• As a SAP CO Consultant, Responsibilities include Enhancement, design, configuration, testing and re-engineering of various functionalities in CO modules.


• Support the Client in the areas of CO Module like Cost Element accounting, Cost Centre Accounting, Internal Order, Product Costing, Controlling Profitability analysis (COPA).


• Assessing the configuration, master data and transactional data errors and make a point and discussion with client


• Understanding of legacy business process, Involved in Configuration changes of Sap FICO addressing the possibility solution.


•  Worked from Various Plants, facing client directly & gathering the new requirements and addressing the system.


•  Handling the new requirements in CO right from configuring the system in Development client, testing in Quality Assurance and transporting it to Production.


• Involved in integration process development like FI-CO/CO-PP/CO-PS.


• Involving the month end process and capering the standard cost and maintained all the receiving plants.


• Involved in production support for CCA, PCA, CO-PC& COPA modules. 


•  Providing day to day operational and process support to the users varies business area month end process.


• Carried out additional COPA report developments & enhancement in existing system using various tools like Report Painter, ABAP query and ABAP reports. 


• Involving new ABAP development repots for capturing daily cost production reports for using  on daily basic


• Acknowledge/accept escalated tickets from level1


•  Created Change Requests as per the user requirements


• Legacy COPA data uploading through LSMW.


• Reconciliation of COPA, FI , PCA and BI reports Capturing all type of Call


• Tickets on daily basis which relates to FICO


•  Interacting with Users on daily basis to resolve the tickets through net meetings.


• Given the presentation to client with more features from SAP CO module and existing process errors for rectification.


• Involving month end and year end closing activities.


• Preparation of training manuals/end user documents for FICO module.


•  Attended KT sessions & updated knowledge with new issue.

Support Project - IT Industry (4 months)

Environment         : SAP R/3 4.7, ECC 6.0, SAP CO





Role                           :  SAP Co Consultant





 





Responsibilities:






1. Worked as SAP Co Consultant






 






• Post Go-Live support and preparation of configuration documents for CO modules for CCA, CEA, PCA, CO-PC and CO-PA.


•  Support the Client in the areas of CO Modules.


• Responsible for making changes, migrating them, completing the ticket and communicating the change to the level 2 support person, who can then resolve and close the call.


• Involving Month end closing activities


•  Worked from Various Plants, facing client directly & gathering the requirements


•  Providing day to day operational and process support to the users


•  Interacting with Users on daily basis to resolve the tickets through net meetings


• Preparation of training manuals/end user documents for CO module.


•  End user manual supporting


•  End user training for making necessary.


• Business Signoff for the development changes


•  Written and verbal communication with customers and global support team members.