SAP Implementation & Support

SAP Product Costing, COPA, Material Ledger implementation & support.

Working as Senior SAP CO consultant. This primarily includes implementing and supporting the Product Costing & CO-PA functionality.

Worked as Senior SAP CO Consultant in Accenture. The work involved supporting / implementing SAP CO function like Product Costing, Material Ledger, CO-PA with HANA for Unilever. Also worked on CCA, PCA, Project Systems with IM. Also worked on Archiving and close integration with other SAP modules. This also includes relevant support for SAP FI modules.Also worked in product testing function for client Unilever for period of 7 months.

The role was to work as a team lead for SAP FICO support along with finance & management reporting.This mainly included SAP FICO support for banking units with all important SAP functions like, General Ledger, AP/AR, Banking, Cost Centre Accounting, Profit Centre Accounting, Cost Element Accounting along with integration support SAP MM.This included full exposure to banking products mainly corporate & investment banking along with detailed cost & bank (including nostro account) accounting with Management Information Reporting for UK. This also included working on necessary changes for the better financial process & report generations including revenue & trading ledger. Manage bank statement reconciliation of those including allocation to ledger.