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SHAKSHI   KUMARI
SAP FI-CO Consultant

E-Mail: shakshi@gmail.com                                                                                                     

 Mobile: +91-9876543210                                                      

                               

Executive Summary

Over all 5.11 years of  experience In Sap and Accounting functional , with around 3.11 years of experience in SAP – One end to end Implementations in the controlling module and Two support project and functional experience in Accounting.

• Easy adaptability to new concepts and ideas.
• Team oriented and self motivated professional.
• Consistent Performer in achieving Targets.
• Highly efficient in understanding client’s requirements and converting them into system developments.

Key SAP Skills

·         Through understanding of SAP system from Business Process, Cross-Functional and Integration

    viewpoints.

·         Experienced in Projects like full life cycle SAP R/3 FICO and My SAP implementations, Roll Outs and

Support & Maintenance

·         SAP CO - Cost Element Accounting (CO-CEA), Cost Center Accounting (CO-CCA),

Internal Orders    (CO-IO), Profit Center Accounting (EC-PCA), Profitability Analysis (CO-PA)

and Product Costing (CO-  PC).

·         Involved in Integration with other modules like CO-PP, CO-SD.

·         End to End Implementation (CCA, PCA, COPA & Product Costing)

·         Report Painter.

·         Experince in General Ledger(GL), Accounts Payable(AP), Accounts Receivable(AR).

·         knowledge in material ledger,Asset Accounting.

·         Providing On-Call support as and when required.

Professional Experience:

·         Currently Working with Menzies Technologies Pvt Ltd  as a  SAP CO Consultant from Jul 2011 to till date.

·         Worked with Brahma Cybertek Services Pvt Ltd. as a FI-CO Consultant from MAY 2009 to Jun 2011.

Project Details :

Project 3#

Project Name    : Supporting Project

Client                    : Yuken India Limited (YIL)

Project Role       : SAP CO Consultant

YUKEN INDIA LIMITED (YIL) was set up in 1976 in Technical and Financial Collaboration with YUKEN KOGYO COMPANY LIMITED, JAPAN (YKC) for the manufacture of Oil Hydraulic Equipment.  YIL is a Listed Company with 40% of the shares held by YKC and the rest by Financial Institutions, the Indian Promoters, and the Public.  YIL has been certified as a ISO-9001 : 2008.

Project Responsibilities:

·         Understanding the problems faced by customers, Trouble shooting the problems and suggests the corrective solutions in line with the agreed SLA (Service level Agreement).

·         Supporting Period and Year end activities.

·         Coordinate with End User’s to generate various reports for MIS.

·         Co-ordinate with technical team member and provide functional specs to resolve issues / tickets.

·         Solving problems in the streamline process during day-to-day transactions

·         Correspond with customer / user, to discuss / update / and resolve issues raised by them.

·         Update issue related files maintained in respective folders, and provide feedback through weekly statements to the coordinator.

·         Functionally update myself, and contribute by involving in group discussions, reading, and interacting with other Modules.

Project 2#

Project Name      : Implementation Project

Client                      : JYOTHI PLASTIC PVT LTD

Project Role        : SAP CO Consultant

The Jyoti Group’s specialization is in precision custom injection moulding in engineering with plastics for various critical industrial components such as Valves, Pipe fittings, Pre-fabricated Housing, Filters, Submersible Pump Parts, etc. For more than five decades Jyoti is specializing in metal & import substitute solution in engineering plastics.

Having established itself as a market leader in India, the Jyoti Group is now strategically well positioned to expand its operations globally

Project Responsibilities:

·         Understanding of legacy business process.

·         Discussion With Client regarding the Scope

·         Business Blue Print Preparation

·         Basic Configuration and Final Configuration

·         CO-CCA (Cost Center Accounting) – including creating Cost Centers and hierarchies.

·         Creating Primary/ Secondary Cost elements, Assessment and Distribution cycles.

·         Configuring Activity types, splitting.

·         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

·         Cost Object Controlling: Discrete, Repetitive & Make To Stock scenario

·         Configuration settings for WIP calculation, variance calculation & settlement of production orders.

·         COPA/Profitability Analysis – settings for Costing based COPA.

·         Final configuration and mapping of Business Processes

·         Upload of FICO Master Data.

·         Involved in integration aspects of FI-MM, FI-SD, and PP-CO, SD-CO. modules.

·         User Training and preparation of user manual/end user documents for CO module.

Project 1#

Project Name                    : Supporting Project

Client                                    :DOW CHEMICAL

Project Role                       : SAP FICO Consultant

Dow (NYSE: DOW) combines the power of science and technology to passionately innovate what is essential to human progress. The Company connects chemistry and innovation with the principles of sustainability to help address many of the world's most challenging problems such as the need for clean water, renewable energy generation and conservation, and increasing agricultural productivity. Dow's diversified industry-leading portfolio of specialty chemical, advanced materials, agrosciences and plastics businesses delivers a broad range of technology-based products and solutions to customers in approximately 160 countries and in high growth sectors such as electronics, water, energy, coatings and agriculture. In 2012, Dow had annual sales of $57 billion and employed approximately 54,000 people worldwide. The Company's more than 5,000 products are manufactured at 188 sites in 36 countries across the globe. References to "Dow" or the "Company" mean The Dow Chemical Company and its consolidated subsidiaries unless otherwise expressly noted. More information about Dow can be found at www.dow.com.

Project Responsibilities:

·         Understanding the problems faced by customers, Trouble shooting the problems and suggests the corrective solutions in line with the agreed SLA (Service level Agreement).

·         Supporting Period and Year end activities.

·         Coordinate with End User’s to generate various reports for MIS.

·         Co-ordinate with technical team member and provide functional specs to resolve issues / tickets.

·         Solving problems in the streamline process during day-to-day transactions

·         Correspond with customer / user, to discuss / update / and resolve issues raised by them.

·         Update issue related files maintained in respective folders, and provide feedback through weekly statements to the coordinator.

·         Functionally update myself, and contribute by involving in group discussions, reading, and interacting with other Modules.

Functional experience:

Organization      : Hindustan Domastic Oil&Gas Company(BBY)Ltd

Role                       : Accounts Executive.

Responsibilities  :

·         Maintenance of day-to-day accounts.

·         Maintained all type of books like journals, ledgers, daybooks.

·         Preparation/Verification of Vouchers – Cash & Bank.

·         Involved in stock verification time to time.

·         Preparation of income and expenditure statements.

·         Preparation of MIS reports.

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