Sap Co Resume
Sap Co Resume
Sap Co Resume
PROFESSIONAL PROFILE:
Product Costing: Product cost planning and Cost object controlling. (Make to
stock) COPA: Operating Concern, Characteristics, Value fields and COPA Reports (Report Painter) and COPA Assessment. Profit Centre Accounting: Profit center with New G/L concept. Involved in integration aspects of PP-CO, SD-CO modules. Preparation of configuration documents for CO module for CCA, CEA, COPC and COPA Preparation of training manuals/end user documents for CO module. Project support
TECHNICAL SKILLS: E.R.P. package Accounting Package Operating systems Others EDUCATIONAL PROFILE: : : : : R/3 SAP-FI/CO, ECC 6.0 TALLY 6.3 & 7.2 WINDOWS MS-Office
ICWAI Inter in June 2011. Master of Business Administration from Acharya Nagarjuna University. Bachelor of commerce from Andhra University.
SAP-CO [CONTROLING] EXPERIENCE: PROJECT#3(CURRENT) Client Organization Duration Environment Role Project : Keerthi Industries Limited : Hackett Group : Jan 2011 to Till date : ECC 6.0 : Sap-CO Consultant : Implementation
Roles & Responsibilities: Discussions with client and collected As- Is Process. Preparation of To Be document based on discussions and As Is Study. Preparation of Blue Print. Implementation of CO modules in ECC 6.0 with Product Cost Collector & COPA. Configuration settings for WIP calculation, variance calculation & settlement of production orders. Baseline configuration of CO modules including Activation of Operating concern settings. Configuration of CO-CCA (Cost Center Accounting) including Controlling Area settings, Cost Center hierarchy, Cost Center master data and Cost Elements Internal Order settings including settlement of orders to other CO objects Configuration settings for CO-PA.
Profit Center Accounting (PCA) Profit center Hierarchy and Profit center Master data. Final configuration and mapping of Business Processes Involved in integration aspects of PP-CO, SD-CO modules. Preparation of configuration documents for CO module for CCA, CEA, COPC and COPA Preparation of training manuals/end user documents for CO module.
PROJECT#2 Client Organization Duration Environment Role Project : : : : : : Hemarus Technologies Ltd LGS Global Ltd, Hyderabad Feb 2010 to Dec 2010. ECC 6.0 Sap-CO Consultant Implementation
Post Go-Live support and preparation of configuration documents for CO modules for CCA, CEA, PCA and CO-PA.
Preparation of training manuals/end user documents for CO module. Prepared Training Materials on Creation of CO master data, reposting of cost center data, Creation of Internal Orders and activities related to Internal orders. PROJECT#1 Client Organization Duration Environment Role Project : : : : : : Nitco Tiles Coconut Software pvt ltd Sep 2008 to Jan 2010. ECC 6.0 Sap-CO Consultant Support
All the production issues related to Finance & Controlling. Support at transaction level to the users.
Assisted in month end closing procedures like activity price calculations in CCA, marking and releasing new cost estimates (quarterly), closing the periods and opening new periods etc. Preparation of functional specification for change requests. Finding root cause analysis for recurring incidents and testing.
FUNCTIONAL EXPERIENCE: Organization Period Designation : : : Abhishek Steels April 2005 to June 2006 Accounts-Executive
Roles & Responsibilities: Maintaining purchase and sales related transactions Receivables and payables management Preparation of age wise analysis of Debtors & Creditors Coordinating with statutory Auditors and liaisoning with Banks Preparation of Bank Reconciliation statements Maintenance of books of account like Cash book, Subsidiary ledgers Preparation of Stock statements and receivables statements for submission of banks Preparation and presentation of financial statements.