[...] [...]

3/2013 – 8/2013

Full life cycle implementation.
 Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Implementation in PARCO PEARL GAS
 Structuring the Organization as per Requirement
 FI – General Ledger / Accounts Payable / Accounts Receivable
 FI – Bank Accounting / Asset Accounting
 CO – Cost Element Accounting / Cost Center Accounting
 CO – Profit Center Accounting
 CO – Internal Orders
 Creation of Queries for Data extraction, and Creation of Reports
 Imparting Training to the End Users.
 Post Implementation Support

8/2011 – 7/2012

Full life cycle implementation. Extensive configurations including complete configurations for separate companies with different chart of accounts and controlling Areas) for creation of special books for Provident, Gratuity and Pension Funds in SAP. Project has been completed.

Configuration for the project included:

 FI – General Ledger / Accounts Payable / Accounts Receivable
 FI – Bank Accounting, Including Automatic Interest Calculate
 FSCM – Cash & Liquidity Management
 CO – Cost Element Accounting / Cost Center Accounting
 CO – Profit Center Accounting

Project Proceeded as:

1. Study of As-Is & To-Be Business Process
2. Preparation of Project Plan
3. Sign-off
4. UAT of ABAP Scripts and Reports for Risk Assessment of PR01
5. Configuration
6. UAT of Scripts
7. Go Live Activities
8. Basis Activities
9. Functional Activities
10. Master Data Uploading
11. Opening Data Uploading
12. Manual Data Entry (GL)
13. Sign off on Live system
14. Training to End Users
15. Post Implementation Support