RESUME A.NASIR SAP-CO CONSULTANT
Email:
[email protected] Mobile No: +919676836927
PROFESSIONAL PROFILE:
Having total 4+ years of experience Having 3+years functional expertise in SAP CO Proficient in ASAP Methodology and understanding of Business process and mapping in SAP Controlling General Setting: Customizing and Configuration of Controlling Area, Number ranges and Versions. Cost Element ing: Cost Element, Cost Element Groups, Primary, Secondary and Cost Element Categories. Cost Centre: Cost Center’s Design and Finalization, Cost Center’s Group, Distributions, Assessments, Allocations, Cost Centre Split.
Internal Order: Internal Order Type, Settlement Profile, Budget Related settings and AUC process through Internal Order.
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 ing: 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 documents for CO module. Project
Knowledge in Configured Company, Company code, Chart of s, groups, retained earnings , fiscal year variant, posting periods Document types etc... Knowledge in Maintained field status variant and Field status groups and Tolerance groups for GL s and Employees, Configured General ledger masters.
TECHNICAL SKILLS: E.R.P. package ing Package Operating systems Others
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R/3 SAP-FI/CO, ECC 6.0 TALLY 6.3 & 7.2 WINDOWS MS-Office
EDUCATIONAL PROFILE:
ICWAI Inter in June 2011. Master of Business istration 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 ing) 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.
Report Painter in COPA. Product Costing – Make To Stock scenario.
Profit Center ing (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 documents for CO module.
PROJECT#2 Client Organization Duration Environment Role Project
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Hemarus Technologies Ltd LGS Global Ltd, Hyderabad Feb 2010 to Dec 2010. ECC 6.0 Sap-CO Consultant Implementation
Roles & Responsibilities: Understanding Client’s Business Process, interacted with core s to gather the information and studied the As - Is Process. Participated in preparing the Business Blueprint. Creating Standard hierarchy .Mapping and Creation of Cost Centres Groups, Cost Centres, Activity Types and Statistical Key Figures. Maintained the primary and secondary cost elements. Created the Internal order type to create the Orders, Creating the settlement, Budge profile for the above Order types. Implementation of CO modules in ECC 6.0 with Product Cost by Order & COPA. CO - PC (Product Costing) - Product Cost Planning CO - PC (Product Costing) - Cost Object Controlling Configuration settings for Make To Stock scenario Final configuration and mapping of Business Processes Unit Testing, Scenario Testing, Integration Testing and acceptance testing.
Post Go-Live and preparation of configuration documents for CO modules for CCA, CEA, PCA and CO-PA.
Preparation of training manuals/end 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
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Nitco Tiles Coconut Software pvt ltd Sep 2008 to Jan 2010. ECC 6.0 Sap-CO Consultant
Roles & Responsibilities: The is extended in the following areas Analyzing the assigned tickets and providing satisfactory resolution to the within the time frame.
All the production issues related to Finance & Controlling.
at transaction level to the s.
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
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Abhishek Steels April 2005 to June 2006 s-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 like Cash book, Subsidiary ledgers Preparation of Stock statements and receivables statements for submission of banks Preparation and presentation of financial statements.