RESUME

A.NASIR SAP-CO CONSULTANT Email: aganasir82@gmail.com 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 Accounting: Cost Element, Cost Element Groups, Primary, Secondary and Cost Element Categories. Cost Centre: Cost Centers Design and Finalization, Cost Centers 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 Accounting: 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 user documents for CO module. Project support

Knowledge in Configured Company, Company code, Chart of accounts, Account

groups, retained earnings account, fiscal year variant, posting periods Document types etc... Knowledge in Maintained field status variant and Field status groups and Tolerance groups for GL accounts and Employees, Configured General ledger masters.

TECHNICAL SKILLS: E.R.P. package Accounting Package Operating systems Others EDUCATIONAL PROFILE: : : : : R/3 SAP-FI/CO, ECC 6.0 TALLY 6.3 & 7.2 WINDOWS MS-Office

ICWAI Inter in June 2011. Master of Business Administration 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 Accounting) 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 Accounting (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 user documents for CO module.

PROJECT#2 Client Organization Duration Environment Role Project : : : : : : Hemarus Technologies Ltd LGS Global Ltd, Hyderabad Feb 2010 to Dec 2010. ECC 6.0 Sap-CO Consultant Implementation

Roles & Responsibilities:

Understanding Clients Business Process, interacted with core users 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 User acceptance testing.

Post Go-Live support and preparation of configuration documents for CO modules for CCA, CEA, PCA and CO-PA.

 Preparation of training manuals/end user 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 : : : : : : Nitco Tiles Coconut Software pvt ltd Sep 2008 to Jan 2010. ECC 6.0 Sap-CO Consultant Support

Roles & Responsibilities:

The support is extended in the following areas Analyzing the assigned tickets and providing satisfactory resolution to the user within the time frame.

All the production issues related to Finance & Controlling. Support at transaction level to the users.

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 : : : Abhishek Steels April 2005 to June 2006 Accounts-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 account like Cash book, Subsidiary ledgers Preparation of Stock statements and receivables statements for submission of banks Preparation and presentation of financial statements.