PROFESSIONAL SUMMARY:

• Having More than 9+ years of hands - on experience in designing, developing, and integrating testing of SAP CO (Controlling) applications. (SAP R/3, ECC 6.0, Knowledge on S/4 HANA 20.20).
• I have visited around 11 countries and Provided End-user as well as a gathered new requirement.
• Provided End -End support to the USA, Germany as well as Asian countries.
• Implemented freight cost in the USA according to client requirement.
• Worked on revenue recognition and slow-moving concept according to the USA and Local requirement.
• Implemented rebate system concept in both EMEA and USA develop the COPA report according to the client requirement.
• Adequate knowledge of ASAP Methodology followed during the project implementations and well versed with business process, its mapping & configuration in SAP.
• Configuration of Management Accounting.
• Experience in Implementation and Support projects with strong Designing and Configuring enterprise structure skill set in SAP CO - Cost Element Accounting (CO-CEA), Cost Center Accounting (CO-CCA), Internal Orders (CO-IO), Product Costing (CO-PC), Profitability Analysis (CO-PA) with ML (Material Ledger)
• End to End Implementation of CEA, CCA, Product Costing, and COPA.
• Report Painter in CO-PA.
• Preparation of configuration documents for CO modules for CO- CEA, CO-CCA, CO-PC, and CO-PA.
• Involved in integration areas (FI-MM, FI-SD, CO-PP).
• Good Exposure in Preparation of solution documents and presentation.
• Design, maintains Controlling Area, and Configured settings for Controlling Area, maintained Versions.
• Configured the Cost Element Accounting by creating primary and secondary cost elements, cost element groups.
• Created cost centers and cost center categories, defined activity types and statistical key figures. Default CO objects assignments. Maintained in automatic account assignment.
• Worked on designing Standard Hierarchy for CCA to fulfill the reporting requirements
• Configured Standard Cost estimate settings in Product Cost Planning, Costing Variant, Cost Component structure and Costing Sheet including additive cost settings.
• Extensively worked on Costing run to cost, mark and release multiple materials at same times in Product Costing (COPC).
• Configuration of Material Ledger process
• Configuration settings for WIP calculation, Variance calculation & settlement of production orders and sales order.
• Configured Cost object controlling settings, actual and plan costing variants, RA Key settings to calculate WIP and variance calculations, maintained settlement profiles.
• Defined Internal Order Type, Number Ranges, Budget Profile and Budget Related settings, Settlement Profile and Allocation Structure through Internal Order.
• Creation of Operating Concern, Characteristics, Characteristics Group, Value fields, Value fields Groups, Segment level characteristics, Derivation and Valuation Strategy, CO-PA Budgeting, Flow Of Actual Values, CO-PA Assessment, CO-PA Costing Sheet, PA Transfer Structure and CO-PA Reports (Report Painter), Realignments and CO-PA Summarization.
• Carried out Reporting for profitability by Customer, Product and Market segments, characteristics, value fields, maintained derivation rules.
• Working Knowledge on Primary Cost Component split, Mixed Costing, Material Split Valuation.

PROFESSIONAL EXPERIENCE:

Confidential

Senior Functional Consultant - SAP CO

Responsibilities:

• Responsible for supporting the day-to-day activities in SAP CO module which includes CCA, PCA, COPA and Product Costing for clients Understanding of legacy business process.
• Daily support responsibilities include user assistance, trouble shooting, configurations, and project implementations. Led and successfully completed several projects.
• Analyze the system, gather requirements and translate requirements to realize required results by infusing configuration changes and customizations.
• Enhanced Cost Center and Profit Center landscape by modifying the hierarchy, distribution cycles and segments. Coordinated with Production Planning team members to develop work centers and routings for new production line integrating work center to cost center and activity input. Enhanced cost center landscape to bifurcate production cost centers according to product segments.
• Creating functional specifications and coordinated with the technical team to develop and modify objects.
• Resolved issues with COPA report with regard to data inconsistency on creation of new pricing condition in SD, performed realignments, researched and found S-Note to be applied for an issue preventing inclusion of all selection criteria while exporting report. Maintained characteristics and value fields.
• Discussion with Client regarding the Scope.
• AS-IS study and TO BE preparation.
• Creating Primary/ Secondary Cost elements, Assessment, and Distribution cycles.
• Performing cutover activities.
• CO- PC (Product Costing) - Product Cost Planning - Configuration of Costing sheet for Overhead calculation, Cost components structure for Cost of goods manufacturing stage, creation of costing variants & valuation variants for Standard cost estimate.
• Configuration settings for WIP calculation, variance calculation & settlement of production orders.
• Created the Operating Concern and defined characteristics and value fields.
• Designed and configured Valuation strategy and techniques.
• Designed and configure the Costing Keys.
• Participated in designing the flow of actual values from SD, CO, FI, MM, and PP to COPA.
• Support the Client in the areas of CO Modules.
• Involved in Configuration changes of Sap CO.
• Handling the new requirements in CO right from configuring the system in the Development client, testing in Quality Assurance, and transporting it to Production.
• Handling tickets based on priority.
• Interacting with Users on daily basis to resolve the tickets through net meetings.
• Attended KT sessions & updated knowledge with new issues.
• Providing day to day operational and process support to the users
• Involved in month-end close activities.
• Responsible for resolving issues related to the respective module and providing solutions to meet SLAs.
• Understanding the client business process in sap.
• Discussion with CO core team members regarding the new requirement and issues.
• Conducted demo session on the activity price calculation.
• Imparted extensive to end-users.
• Troubleshooting day-to-day operations of the client.
• Handling the day-to-day issues from end-users.
• SAP Controlling Knowledge transfer to end-users.
• Preparation of issue documents.
• Preparation of month-end activities of Controlling and conducting the sections for end-users
• Preparation of CO-PA reports as per the client’s requirement.
• Supported in month-end activities.
• GRR reports
• Worked on substitutions & validations concepts
• Working on cross-module application to provide roles and authorizations

Confidential

Process Associate

Responsibilities:

• Understanding the client business process in sap.
• Discussion with CO core team members regarding the new requirement and issues.
• Conducted demo session on the activity price calculation.
• Imparted extensive to end-users.
• Troubleshooting day-to-day operations of the client.
• Handling the day-to-day issues from end-users.
• SAP Controlling Knowledge transfer to end-users.
• Preparation of issue documents.
• Responsible for supporting the day-to-day activities in SAP CO module which includes CCA, PCA, COPA and Product Costing for clients Understanding of legacy business process.
• Daily support responsibilities include user assistance, trouble shooting, configurations, and project implementations. Led and successfully completed several projects.
• Preparation of CO-PA reports as per the client’s requirement.
• Supported in month-end activities and GRR reports.

Confidential

Procurement Executive.

Responsibilities:

• Supported Project Managers in accurate assessment of projects; project status, closure dates, and other critical project information.
• Streamlined records management deactivation requests and submit them for action to the appropriate manager for final disposition.
• Preparing Purchase Orders and Work Orders
• Preparing Bank reconciliation statement
• Preparing Daily and Monthly Reports.
• Verify and process all accounts payable documents.
• Monitor payments and expenditures.
• Negotiate payment terms with vendors.
• Manage vendor issues.
• Resolve invoice discrepancies.
• Generate and distribute monthly financial reports.
• Order Follow-up with Vendors.
• Cheque Preparation and Issuing.

Confidential

Accountant

Responsibilities:

• Maintenance of Ledger Accounts in Tally.
• Creating accounts for new transactions.
• Preparing various types of journal entries based on transactions and verifying accounts after posting.
• Updating accounts immediately against the cash receipts and payments.
• Verifying bank statements and preparing bank reconciliation statements.
• Preparing vouchers for cash payments and receipts.
• Preparing the purchase order for required goods and sending it to the supplier.
• Verifying Purchase Invoice with Purchase Order and Goods Receipt Note, updating accounts in the ledger and making payment to the supplier as per the due date.
• Preparing Sales Invoices after receiving orders from the customers.
• Processing Debit notes for purchases returns and credit notes for sales returns.
• Preparing the trial balance based on ledger accounts closing balances.