SAP Lead CO Consultant, Project System,VIM,concur, SAP Fi/Co Consultant (Support,Rollouts& imple

Project # 6

Client : Fresh Direct
Duration : March 2014 to July 2015
Employer : Capgemini India Pvt Ltd
Environment : SAP R/3 ECC6.0
Role : SAP FI/Co Consultant
Project : Rollout & Supporting


Fresh Direct, LLC operates as an online food and grocery retailer in New York, New Jersey,
Connecticut, Philadelphia, and Delaware. It sells and delivers fruits, vegetables, meat, seafood,
deli and cheese products, dairy products, meals, ready to cook products, breads, heat and eat
products, and bakery products. The company also sells beverages, paper products, diapers, pet food,
and more. Fresh Direct, LLC was founded in 1999 and is based in Long Island City, New York

Roles Responsibility:

* Generated Operating concern.
* Mapping the value Filed and Characteristics
* Generated the COPA reports Like region wise, Sales channel (Distribution Channel wise) and
sales zone(Sales Office)
* Maintain the Profitability segment characteristics.
* Configured the condition types and assign these condition types to value Fields
* Involved in the STO process with in company Co. Code
* Involved the PP CO integration.
* Configured settings for Company Code, Fiscal Year Variant, posing period variant, field
status variant and field status groups Account Groups and retained earning accounts and
define Global Parameters
* Creating House banks, and Currency translation configuration, creating reconciliation
accounts for vendors, customers and assets.
* Configured Special G/L Accounts for both out going and incoming payments
* Configured Automatic Payment Program for out going payments in Accounts Payable
* Configured Costing variant, cost component structure, Define the activity type, Posting
rules for WIP elements, defined the overheads, and defined the cost elements, Standard cost
estimation with quantity structure.
* Generate the report in COPA.
* Finalized the Cost centers, Cost center groups, Profit centers, profit center Groups &Profit
center &Cost Center hierarchy
* Defined activity types and Statistical keys figures
* Defined the Over Head Groups and assigned the valuation areas
* Prepared the unit test Plans and test scripts
* Execute the test scripts SPIRA MGT tool
* Involved FI-MM and FI-SD integrations

Project # 5

Client : Amgen
Duration : Feb 2013 to Feb 2014
Employer : Capgemini India Pvt Ltd
Environment : SAP R/3 ECC6.0
Role : SAP Co Consultant
Project : Rollout

Amgen is the largest biotechnology company in the world with an established record of success,
in terms of drug discovery, Developing innovative human therapies, and financial performance.
Amgen's research and product development programs aim to help patients in four critical areas:
nephrology, oncology, inflammation and bone diseases, and neurology.

Roles Responsibility:

* Involved the PP CO integration.
* Involved the make to stock and make to order scenarios.
* Configured Controlling Area, Versions and maintain number
* CO-CCA (Cost center accounting) Finalization and creation of Cost centers, Cost center
group, Repost Line Items, Repost Costs, Activity Types, Cost center split, Assessment and
Distribution Cycles.
* Configured Costing variant, cost component structure, Define the activity type, Posting
rules for WIP elements, defined the overheads, and defined the cost elements, Standard cost
estimation with quantity structure.
* Prepared the Unit Test Plans

Project # 4

Client : Raj Sriya Group
Duration : May 2012 to Feb 2013
Employer : HTC Global Service
Environment : SAP R/3 ECC6.0
Role : SAP Fi/Co Consultant
Project : Implementation and Supporting

RAJSRIYA GROUP specialized in the manufacture of components, modules and systems used in Two
wheelers, Three wheelers and Four wheeler vehicles. RAJSRIYA GROUP being one of the largest
automobile assembly & systems manufacturer in Chennai and Hosur, supplies products with high quality
at competitive price to both domestic and international markets. It is high Quality source of weld
assemblies and Heat Restricted Painting like brake Components, auto electrical.


Roles Responsibility:

* Configured settings for Company Code, Fiscal Year Variant, posing period variant, field
status variant and field status groups Account Groups and retained earning accounts and
define Global Parameters
* Defining chart of accounts, Creating House banks, and Currency translation configuration,
creating reconciliation accounts for vendors, customers and assets.ü Configured Special G/L
Accounts for both out going and incoming payments
* Configured Automatic payment program
* Base line configuration and Final configuration
* CO-CCA (Cost center accounting) Finalization and creation of Cost centers, Cost center
group, Repost Line Items, Repost Costs, Activity Types, Cost center split, Assessment and
Distribution Cycles
* Configured Controlling Area, Versions and maintain number ranges for Controlling Area, Cost
element categories like Primary and secondary cost elements.
* Solving the Product costing issues
* Clarifying the tickets as per the risk and time taken to solve the issue and solving them as
client priority.
* Coordinating with the client on a regular basis.
* Changes to configuration settings as required by the client.
* Analyzing the impact of changes to be taken place.
* Testing of solved issues and reports as per end user requirements.
* Documentation of the issues posted on the detailed document with analysis of the issue after
providing solution to the Client.
* Advising client on process related issues.

Project # 3

Client : Vishay PG
Duration : Aug 2011 to April 2012
Employer : HTC Global Service
Environment : SAP R/3 4.6C
Role : SAP Fi/Co Consultant
Project : Implementation and Supporting

Vishay Precision Group ("VPG") is a leading designer, manufacturer and marketer of sensors,
weighing modules, and weighing systems for a wide variety of applications Vishay Precision Group,
through its brands BLH and Nobel Weighing Systems, designs and manufactures industry-leading and
innovative solutions for process weighing and force measurement systems. Nobel Weighing Systems
became an industry standard for quality load cells with high performance.

Roles Responsibility:

* Solving the Product costing issues
* Preparation of end user manual documentation
* Testing of functional issues before fixing them and moving to production
* Solving issue to the authorization the end users.
* Configured settings for Company Code, Fiscal Year Variant, posing period variant, field
status variant and field status groups Account Groups and retained earning accounts and
define Global Parameters
* Discussing and finalization of business blue print, Prepared functional specifications
* Defining chart of accounts, Creating House banks, and Currency translation configuration,
creating reconciliation accounts for vendors, customers and assets.
* Configured Special G/L Accounts for both out going and incoming payments
* Configured Automatic payment program
* Configured Costing variant, cost component structure, Define the activity type, Posting
rules for WIP elements, defined the overheads, and defined the cost elements, Standard cost
estimation with quantity structure.
* Involved in PP and Co integration.

Project # 2

Client : Highbar Tech(HCC Group)
Duration : Jan 2011 to July 2011
Environment : SAP R/3 5.0 ECC
Role : SAP Fi/Co Consultant
Project : Support

Highbar Technologies, an HCC group company, is positioned to be the most preferred
information technology solutions provider for the infrastructure industry. Highbar's portfolio of
enterprise business solutions, line of business IT solutions and process consulting is aimed at
increasing efficiencies for organizations working in the areas of Roads, Ports, Real-Estate,
Airports, Railways, Irrigation & Water supply, as well as urban and industrial infrastructure.

Roles Responsibility:

* Working as the weekly based reports.
* Solving the Product costing issues
* Solving issue to the authorization the end users,
* Clarifying the tickets as per the risk and time taken to solve the issue and solving them as
client priority.
* Coordinating with the client on a regular basis.
* Changes to configuration settings as required by the client.
* Analyzing the impact of changes to be taken place.
* Testing of solved issues and reports as per end user requirements.
* Documentation of the issues posted on the detailed document with analysis of the issue after
providing solution to the Client.
* Advising client on process related issues.

Project # 1

Client : Rohm & Hass Company
Duration : May 2010 to Jan 2011
Employer : Patni Computers System
Environment : SAP R/3 6.0ECC
Role : SAP Fi/Co Consultant
Project : Support

Rohm and Haas Company (NYSE:ROH)

A Philadelphia, Pennsylvania based company about USD 7.99 Billion; It is a leading
specialty materials company that challenges conventional thinking with innovative solutions for a
rapidly changing marketplace. They are result - driven organization committed to supporting an
expanding world wide base of customers, suppliers, employees, and communities, they pair creativity
with sound knowledge, making it possible for companies to meet everchanging market demands. More
than 16,500 ROH professionals develop specialty and performance material for customers in more than
100 facilities with operations in 27 countries.

Roles Responsibility:

* Monitoring and tracking of the incidents contribution
* Solving the Product costing issues
* Handling Tickets based on the priority
* Providing solutions for issues related to FI and CO
* Resolved User issues on timely basis.
* Worked on critical support issues related to AP,AR and Asset Accounting

Responsibilities

* Verification of the Sales Vouchers,
* Verification Purchase Vouchers, Purchase return Vouchers,
* Verification of the Journal Vouchers
* Verification of the VAT, TDS, SERVICE TAX
* Verification of the Cash payment Vouchers and Bank payment Vouchers.

Physical Verification

* Raw materials.
* Preparation of Vouchers and J.V.s,
* Stores and I have good espouse Finance & Accounts.