Rajesh Kumar. K.

R Mobile: 9742083814

SAP S/4HANA FICO Consultant Email:Rajeshkumar.Jan89@gmail.com

Professional Summary

 Having 5+ years of SAP Functional experience in Financial accounting- {GL, AA} and Controlling -Overhead Cost

Controlling {CO-OM}, Product Costing {PCP}, Cost Object controlling {COBJ}, Material Ledger {ML} and

Profitability Analysis {COPA} with two implementation and two support projects in versions ECC6, S/4HANA

1610 and 1709, Experience in analyzing the business user needs, customization, testing, documenting the

configuration, designing the business user’s guide and supporting the users.

SAP skills in ECC, S/4HANA 1610 and 1709

Have knowledge in design and configuration of CO sub-modules includes.

 Controlling General Setting’s, creation hierarchies for Cost centers and Profit centers, Configuration

Currencies for CO.

 Overhead Cost Controlling (CO-OM) i.e., Cost Element, Cost Centre Accounting, Activity types, Statistical Key

Figures, Internal Orders.

 Product cost planning (With Quantity Structure), Cost Object Controlling (by Order), Material ledger, COGS

Splitting.

 CO-PA: Account based and Costing Based-Data Structure creations, Valuation Strategies and Top down

distribution planning’s.

 Profit Centre Accounting-Creation and derivative structure creations.

 IDOCS, Customizing Custom reports/Functional Spec’s, Worked on Report painter for reports creation.

 Integration of SAP-CO with MM, SD, PP, PS modules.

 Testing’s-Unit and Integration and delivering End user trainings.

 FI- GL and Asset Accounting in Versions i.e., ECC6, S/4HANA 1610, 1709.

Education Qualifications and SAP Certifications

 Bachelor of commerce in Accounting and Finance.

 Completed Chartered Accountancy (CA) (Inter) and Cost Accountancy ICWA (Inter).

 SAP S/4HANA CO Associate level (1809) and SAP S/4HANA BPI (1709) bearing registration number

(S0020674722).

Experience Summary

Projects for which I have been worked depicted below,

Client CANTEL Medical Corp - Industry Medical Devices Manufacturing

USA

SAP Version S/4HANA Platform Total Duration 1 Years

1709-Multitenant Cloud worked Dec 2018 to till date
Modules worked on Controlling (CO) Nature of Greenfield Implementation
Work involved
Organization worked for: Capgemini Technology Services India Limited (On Roll)
Involved in Roles & Responsibilities

 Involved in the Foundation, Build print, Test, Deploy, Run phases of project for Implementation by adapting

I- Captivate Methodology (Agile Method).

 Involved in enterprise structure hierarchy planning and Integration functionality planning.

 Creation of Controlling area (CO) and Currencies mapping, involved in planning of primary and secondary cost

elements.

 Involved in Overhead Cost Controlling (CO-OM) i.e., Cost Element, Cost Centre Accounting, Activity types,

Statistical Key Figures, Internal Orders.

 Involved in Assessment and Distribution Cycle creations as per alignment with ML and COPA.

 Mapped allocation structures, PA transfer structure and apportionment structure.

 Configured product cost planning {Costing sheets, Valuation Variants, Cost component structure} and Method

of manufacturing-With Quantity based manufacturing, WIP calculation, Variances calculation, Settlement of

variances to COPA.

 Maintenance of Operating Concern, Characteristics, Value fields (CO-PA), Valuation Strategies, Creation

profitability forms, Profitability reports.

 Involved Cross modules integration with MM, SD, PP for Controlling.

 Worked on CO Closing Cockpit planning and creation for ML and COPA close.

 Worked on IDOCS, Interfaces, Report painter and creation of customised functional requirements.

 Involved in testing-Unit and Integration.

 Prepared Customising documents and End user manuals and delivering End user trainings.

Client Aachi Group-India Industry Production of consumer goods

SAP Version S/4HANA Platform Total Duration 1.3 Years

1610-On Premises worked Aug 2017 to Oct 2018
Modules worked on Controlling (CO) Nature of Greenfield Implementation
Work involved
Organization worked for:Capgemini Technology Services India Limited (On Roll)

Involved in Roles & Responsibilities

 Involved in the Business Blue print, Realization phase, Final Preparation, go live, Post go live support phases of

Implementation by adapting SAP Methodology.

 Involved in planning of primary and secondary Cost Elements, Cost Centres and groups (CO-CCA), Activity

types, SKF’s, IO’s and Distribution and Assessment Cycle creations.

 Mapped allocation structures and apportionment structure.

 Configured product cost planning-Overhead calculation, Costing sheet, Cost component structure, Costing

Variant, With Quantity Structure, Variances calculation, WIP calculation, Settlement of variances to COPA.

 Activated ML functionality for plants and also activated actual costing functionality, actual cost component

split, dynamic price release functionalities as well.

  Involved Cross modules integration with MM, SD, PP for Controlling.

 Have worked on Report painter, IDOCS and functional spec’s customisations.

 Involved in Testing-unit and Integration.

 Prepared Customising documents, End user manuals and delivering End user trainings.

Client Varroc Lighting Industry Manufacturing-Exterior lighting systems,

Systems-USA electrical and electronics for Vehicles
SAP Version ECC6 Total Duration 1 .5 Years
worked Jan 2016 to May 2017
Modules worked on Controlling (CO) Nature of Work Support
involved
Organization worked for: Capgemini Technology Services India Limited (On-Roll)
Involved in Roles & Responsibilities

 Coordinating with the SAP end users in helping resolve the Critical Issues/ Problem Tickets and Change

Requests within SLA’s.

 Interacting with users on day to day basis for timely closing of the tickets.

 Assisting users in Monthly & Yearend close activities.

 Provide immediate solutions to the tickets raised by Users by considering priority of Tickets raised.

 Scheduling and Monitoring Batch jobs for month end activities.

 Attended KT sessions and updated knowledge with new issues

Client Marzoli Textile Machinery Industry Manufacturing (Machinery & Equipment’s)

Manufacturers Private Limited
SAP Version ECC6 Total 1.10 Years
Duration Mar2014 to Jan 2016
worked
Modules FI –GL and AA Nature of Support-Contract basis
worked on Work
involved
Organization worked for: VT Associates

Involved in Roles & Responsibilities

 Responsible for resolving issues related to GL and AA in FI area.

 Training for Business user regarding business process.

 Sorting out day to day queries of end users and Coordinating with team members.

 Document functional configuration, test cases and results.

 Working closely with functional teams in resolving integration issues.

 Responsible for Month End and Year End Closing activities.

 Orgn worked Vars Builders Pvt Ltd Role Industrial Trainee-Cost Accountancy
for
Client Vars Builders Pvt Ltd Industry Construction of Residential and Commercial
Complexes
SAP Version ECC6- End User Total 1.2 Years
Duration Dec-2012 to Feb 2014
worked
Involved in Roles & Responsibilities

 Recording of Sale of units and Purchases, Preparation of Journals, Handling Cash payments related to Site labors.
 Handling Inventory related to material and units constructed.
 Preparations of Budgets for Construction of Residential complex.
 Preparing Monthly MIS reports.

Name of Orgn worked N.V.Ramana & Co Role Industrial Trainee-Chartered

for Accountancy
Client Veer-O-Metals Pvt Ltd Industry Metal Sheet Precision
ERP’s ECC6- End User Total Duration 5.1 Years
Tally –End User worked Nov 2007 to Nov 2012

Involved in Roles & Responsibilities

 Recording of Purchase and Sales invoices, Handling Cash payments.

 Preparation of Journal entries for Contracts and Tax related.
 Direct and Indirect Tax Computations on monthly basis and reconciliations.
 Payment of Statutory Tax dues as per computations.
 Preparations of Schedules for P&L and Balance Sheets FY ending.
 Compiling data for Notes to Financials FY ending.
 Involved in summing of data for Tax Related Assessments and Scrutiny.