Dmitry Parfenenko available

Dmitry Parfenenko

Expert SAP FI/FI-AA /FI-FM

available
Profileimage by Dmitry Parfenenko Expert SAP FI/FI-AA /FI-FM from Kiev
  • 5774 Kiev Freelancer in
  • Graduation: not provided
  • Hourly-/Daily rates: not provided
  • Languages: English (Limited professional) | Russian (Native or Bilingual) | Ukrainian (Native or Bilingual)
  • Last update: 24.07.2015
KEYWORDS
PROFILE PICTURE
Profileimage by Dmitry Parfenenko Expert SAP FI/FI-AA /FI-FM from Kiev
SKILLS
I am SAP consultant with 12 years of experience to perform the settings in the modules:
- FI (GL, NEW GL, AP,AR, BL) -Finance-;
- FI-AA -Asset Accounting-
- PSM-FM -Funds Management-;
- FI-SL -Special Ledgers-;
- CO-OM-CCA - -Cost Center Accounting-;
- CO-OM-CEL - -Cost Element Accounting-.

I had performed several full cycles of SAP implementations, including the localization of Ukrainian and Russian tax accounting.
I possess experience ABAP-programming (Open FI events, userÆs Validations and Substitutions, LSMW, writing of reports in Report Painter and SAP Query, BADI, User exit) and deep knowledge of integration between different SAP-modules.á
I have two degrees, radio engineering and economic.
REFERENCES
March 2015 .á û à Freelance Consultant at METRO Cash & Carry Ukraine

Position:
SAP FI expert (Contractor)

Project: METRO Cash & Carry Ukraine
Project Description: Rollout. Localization of the Ukrainian tax accounting.
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October 2014 .á û March 2015 Freelance Consultant at British American Tobacco

Position:
SAP FI expert (Contractor)

Project: British American Tobacco
Project Description: Rollout.
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Role in the project:
- General Ledger
- Taxes
- Statutory reporting.
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May 2014áá û September 2014 áFreelance Consultant at Russian Standard Vodka

Position:
SAP FI expert (Contractor)

Project: Russian Standard Vodka
Project Description: Localization of the Russian tax accounting.
Implementation scope: FI.

Role in the project:
- Purchase Ledger
- Sales Ledger
- Incoming Invoice Journal
- Outgoing Invoice Journal
- VAT Accounting. VAT Declaration.
- Property Tax Declaration
- Transport Tax Declaration
- Customizing statement reports: BS, P&L, CF
Experience of ABAP programming, BADI, Batch Input, User exit, Open FI, LSMW.

á
July 2013 ááû February 2014 áFreelance Consultant at Sberbank Belarus and Kazakhstan

Position:
SAP FI-AA Expert (Contractor)

Project: Sberbank Belarus and Kazakhstan
Project Description: Full cycle implementation of SAP FI-AA.
Implementation scope: FI, FM, AA, CO, MM.

Role in the project:
- Analysis of business processes;
- Implementation. Customization;
- Integration Testing;
- Writing manuals. Training.
- Supporting.
Experience of ABAP programming, BADI, Batch Input, User exit, Open FI, LSMW.

á
November 2012 ááû June 2013 áFreelance at Centravis Sales Russia

Position:
SAP FI expert (Contractor)

Project: Centravis Sales Russia
Project Description: Localization of the Russian tax accounting.
Implementation scope: FI.

Role in the project:
- Analysis of business processes;
- Implementation. Customization;
- Integration Testing;
- Writing manuals. Training.
Business processes:
- Import and export of ágoods
- Accounting a special right of transfer of ownership
- Accounting of operations with tax agent
- Purchase Ledger
- Sales Ledger
- Incoming Invoice Journal
- Outgoing Invoice Journal
- VAT Accounting. VAT Declaration.
- Integration with MM/SD
- Formation of the source documents
- Customizing statement reports: BS, P&L, CF
- Property Tax Declaration
- Transport Tax Declaration
Experience of ABAP programming, BADI, Batch Input, User exit, Open FI, LSMW.

á
December 2011 û November 2012
EPAM Systems Ukraine.
Position: Senior consultant SAP FI, SL, AA, FM

EPAM Systems û multinational IT company, that provides consulting services.
http://www.epam.com/
Projects in EPAM:

July 2012 û November 2012
Project: Dr. Reddy\'s Laboratories Ltd. Ukraine. Pharmaceuticals.
Position: Consultant SAP FI tax accounting

Project Description: Rollout. Localization of the Ukrainian tax accounting.
Implementation scope: FI.

Role in the project:
- Analysis of business processes;
- Implementation. Customization;
- Integration Testing;
- Writing manuals. Training.
Business processes:
- Customization the Ukrainian chart of accounts;
á- Customization the master data Customers/Vendors;
á- Customization the Company code;
á- Analysis of business processes: Import and Export of goods, Wholesale;
á- Customization tax codes for business processes;
á- Customization automatic generation of the VAT Declaration and Annexes;
á- Upload VAT Declaration into M.E.Doc;
á- Customization the Register of áincoming and outgoing tax invoices;
á- Upload Register in M.E.Doc;
á- Printing tax invoices and corrections;
á- Printing of VAT Declaration and Register tax invoices;
á- Customization a distributed account of VAT.

á

December 2011 û June 2012
Project: CJSC ôCENTRAVIS PRODUCTION UKRAINEö
Position: Lead Consultant SAP FI, PSM-FM.

CENTRAVIS is the only one in Ukraine and the CIS enterprise specialized in manufacturing seamless stainless steel pipes and a leading exporter in the segment.
http://www.centravis.com/

Project Description: Full cycle implementation of SAP PSM-FM. Payments budget (PB) and Commitments budget (CB). Process of payments.
Implementation scope: FI, FM, AA, CO, MM, SD.

Role in the project:
- Preparation for the project;
- Analysis of business processes;
- Writing blueprint;
- Implementation. Customization;
- Integration Testing;
- Writing manuals. Training.
- Support.
Business processes:
Commitments budget:
- Control of the budget for procurement of materials and services: Integration with MM (PR, PO, Invoice);
- Automatic Derivation strategies of Account Assignments;
- Quarterly AVC.
Payments budget:
Process of payments:
á- Control of the budget during of Creating Funds Commitments;
á- Quarterly AVC;
á- Formation of the Register of payments ;
á- Approval of payments ;
á- Automatic generation of Down Payment Requests;
á- Automatic payment transactions ;
á- Integration with Client-banks (bank statement import, export payment order)
á- The processing bank statement. Actuals.
á- Process of Cash Journal;
á- Formation of Cash Flow.
Experience of using OPEN FI, BADI, Report Painter, ALV.

á
April 2007á û November 2011á
LLC ½Astelit?á mobile operator ½Life:)?.

Positions:
- senior consultant SAP FI (GL, AP, AR, BL, TAX), FI-AA, PSM-FM, FI-SL.á
- deputy manager of ERP-division. (in submission 10 peoples)

The national GSM mobile operator \'Life :)\' .
http://www.life.com.ua/

Project Description: Support SAP FI, FI-AA. Full cycle implementation of SAP PSM-FM, FI-SL.
Implementation scope: FI, FM, AA, SL, CO, MM, SD, HR.

Role in the project:
Analyzing current configuration and business-processes. Business process optimization. Error correction and configuration optimizing. Take a main part in capitalization and inventory project for FA like object builder, tester.
Tax accounting: VAT Declaration, Profit tax Declaration.
Experience of ABAP programming, BAPI, Batch Input, User exit, Open FI, LSMW, SAP Script, SAP Query.
Full cycle implementation of SAP PSM-FM, FI-SL, RE-FX:
- Preparation for the project;
- Analysis of business processes;
- Writing blueprint;
- Implementation. Customization;
- Integration Testing;
- Writing manuals. Training.
- Support.
2008. Implementation Commitments budget, using the module PSM-FM:
- Control of the budget for procurement of materials and services: Integration with MM (PR, PO, Invoice);
- Automatic Derivation strategies of Account Assignments;
- Quarterly AVC;
- Integration with Hyperion.
2010. Implementation IFRS accounting, using the module FI-SL:
- Maintain hierarchy P&L and BS;
- Automatic mapping P&L and BS items in the postings;
- Generate Accruals;
- Accounting Adjustments;
- Accounting FA accordance with IFRS;
- The procedure for the closure period: rollup and allocation;
- Generation of IFRS reporting.
2011. Implementation of accounting rental sites, using the module RE-FX (Real Estate):
- Maintenance contracts for the rental sites;
- Agreement, approval of contracts and additional agreements;
- Registration of land plots;
- accounting of rental objects;
- Automatic generation of payments;
- Automatic generation of charges;
- Formation of a payment schedule;
- Creation and analysis of the commitments;
- Generation of graphic renewal of contracts, depending on the expiration date of contracts;
- Reminder of the need to prolongation of the contract;
- Generate a list of debts;
- Reminders of expired items;
- Reporting.

á
April 2011á û July 2011
AES Ukraine.

Position: Freelance Consultant FI-SL, FI-AA.

AES - a leading international energy company that manufactures and distributes electricity for 100 million consumers in 29 countries.
áhttp://www.aes-ukraine.com/

Project Description: Full cycle implementation of SAP FI-SL. Localization of the Ukrainian Profit tax declaration.
Implementation scope: FI-SL

Role in the project:
- Analysis of revenue and expense accounting. Comparison with the tax accounting.
- Reflection fixed assets accounting in SL.
- Definition of the model Special ledgers. Model description.
- FI-SL Training.
- FI-SL Customizing.
- Creating the hierarchy of elements of tax accounting.
- Customizing the rollup and allocation.
- Testing.
Experience of using OPEN FI, BADI, Report Painter, ALV.

á
December 2010 û March 2011
JSC ½Farmak? Pharmaceuticals industry

Position: Freelance Consultant PSM-FM

JSC \"Farmak\" - a leading pharmaceutical company.
http://www.farmak.ua/

Project Description: Payments budget (PB) and Commitments budget (CB).

Role in the project:
- Business process analysis of the PB.
- Business process analysis of the CB.
- Integration with adjacent modules.
- Description of the blueprint for the PB and CB.
- Formation of Payment calendar.
- Report Generation Plan/Actual for PB and CB.
- Courses PSM-FM

á
March 2006á û April 2007
áLLC ½Kviza ltd?á

Position : Senior consultant SAP FI, FI-AA.
(GL, AP, AR, BL, AA, TAX)

Retail stores \"Velyka Kyshenya\".
áhttp://www.kishenya.com.ua

Project Description: Full cycle implementation of SAP.
Implementation scope: FI, FM, AA, CO, MM, SD, HR.

Role in the project:
- Preparation for the project;
- Analysis of business processes;
- Writing blueprint;
- Implementation. Customization;
- Integration Testing;
- Writing manuals. Training.
- Support.
Business processes:
- General Ledger;
- Accounting Payable;
- Accounting Receivable;
- Bank, Cash;
- Asset Accounting: Local Accounting, Tax Accounting;
- Tax accounting: VAT Declaration, Profit tax Declaration.
Experience of using OPEN FI, LSMW, BADI, SAP Query, Report Painter.

á
August 2003- January 2006á
Retail stores ½ABV-technika?.

Position: Consultant SAP FI.
(GL, AP, AR, BL, TAX)

Retail stores ½ABV-technika?.
http://www.abv.com.ua/

Project Description: Full cycle implementation of SAP.
Implementation scope: FI, FM, AA, CO, MM, SD.

Role in the project:
- Preparation for the project;
- Analysis of business processes;
- Writing blueprint;
- Implementation. Customization;
- Integration Testing;
- Writing manuals. Training.
- Support.
Business processes:
- General Ledger;
- Accounting Payable;
- Accounting Receivable;
- Bank, Cash;
- Tax accounting: VAT Declaration, Profit tax Declaration.
Experience of using OPEN FI, LSMW, BADI.
TIME AND SPATIAL FLEXIBILITY
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