Skills
FI/CO, BPC, SAP R/3, SAP, Outlooksoft, Consolidation, ERP, SAP ERP, Business Intelligence, BPCS, Integration, SAP BPC, SAP FICO, SD, SAP BW, Analysis, SAP Netweaver, SAP BI
Project history
NX Technologies
SAP BPC Consultant
08.2010 - 01.2013
Job profile:-
Create dimensions and Master Data setup for various dimensions in BPC, extraction of Data from BI System, creation of Transformation & Conversion file, (mapping external data names to BPC naming terminologies). Develop EVDRE Reports & Input Schedule for Financial & Business Planning & apply advance EV Functions to achieve the complex requirements of the Client. Design Excel Reports using Control Sheet Functionality, Nested Dimensions & Multiple Years (Period) analysis, linking excel sheets in a report & applying navigation within the sheets of a Report. Create users & assign users to teams and define roles & rights in Team access profile & Member access profile. Configure Journal template & drafted end user training material on Journal Posting, administration & reporting on Journal entries.
Worked on a project of Consolidation setup in BPC environment, Data Collection, Balance carry forward, Account Transformation, Consolidation run, managing eliminations, Reporting for BPC Consolidation.
Information Technology and Services
Jackys
Business Process
03.2007 - 03.2010
Processing/Monitoring/Controlling Documentation related to Sales functions and Inventory in an ERP environment (ORION ERP).
Process the entire inventory related documentation through Barcode Module and maintain effective barcode procedure in retail functions.
Information Technology and Services
SCORNISH TECHNOLOGIES
SAP ( FICO ) Associate
12.2004 - 10.2006
Job responsibilities:
FI-Financial Accounting
Has worked on configurations relating to GL accounts, Documents, Accounts Payable and Account Receivable, Asset Accounts, Automatic Payment Program, House Bank set up, Output, Input & Withholding Tax (CIN)
• Integration with MM, SD
• Period and year end closing process
Consolidation
• Worked on a brief Consolidation Project: Consolidation of Interface, Structure & COA, Data Collection, Elimination configuration & setting, reporting in a Consolidation environment.
Information Technology and Services
SAP BPC Consultant
08.2010 - 01.2013
Job profile:-
Create dimensions and Master Data setup for various dimensions in BPC, extraction of Data from BI System, creation of Transformation & Conversion file, (mapping external data names to BPC naming terminologies). Develop EVDRE Reports & Input Schedule for Financial & Business Planning & apply advance EV Functions to achieve the complex requirements of the Client. Design Excel Reports using Control Sheet Functionality, Nested Dimensions & Multiple Years (Period) analysis, linking excel sheets in a report & applying navigation within the sheets of a Report. Create users & assign users to teams and define roles & rights in Team access profile & Member access profile. Configure Journal template & drafted end user training material on Journal Posting, administration & reporting on Journal entries.
Worked on a project of Consolidation setup in BPC environment, Data Collection, Balance carry forward, Account Transformation, Consolidation run, managing eliminations, Reporting for BPC Consolidation.
Information Technology and Services
Jackys
Business Process
03.2007 - 03.2010
Processing/Monitoring/Controlling Documentation related to Sales functions and Inventory in an ERP environment (ORION ERP).
Process the entire inventory related documentation through Barcode Module and maintain effective barcode procedure in retail functions.
Information Technology and Services
SCORNISH TECHNOLOGIES
SAP ( FICO ) Associate
12.2004 - 10.2006
Job responsibilities:
FI-Financial Accounting
Has worked on configurations relating to GL accounts, Documents, Accounts Payable and Account Receivable, Asset Accounts, Automatic Payment Program, House Bank set up, Output, Input & Withholding Tax (CIN)
• Integration with MM, SD
• Period and year end closing process
Consolidation
• Worked on a brief Consolidation Project: Consolidation of Interface, Structure & COA, Data Collection, Elimination configuration & setting, reporting in a Consolidation environment.
Information Technology and Services
Local Availability
Only available in these countries:
Saudi Arabia
Available full time
