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1. Senior SAP FI Consultant (Freelance Сonsultant at Deloitte). Participation in project of SAP S/4HANA implementation (v. 1809 SP2), April, 2019 – Present. Responsibilities:•Design and configuration of the following FI modules: AP, AR, BL - including incoming and outgoing payments with integration with a client bank, creation of formats for outgoing payments: CDFF, MT103, 1C via DMEE-tree, VAT (including Advanced Compliance Reporting based on Fiori interface) and FS-BP module. •Run a fit-gap workshops with key-users.•Create Design Solution Document based on SAP Best Practices diagrams, scripts and fit-gap workshops;•Сreating TO BE business process diagrams in SAP Solution Manager Focused Build;•Communication with internal SAP team of the client and business-users;•ABAP development (Including various standard extensions for incoming and outgoing payments, AP/AR process etc);•Writing technical specifications (Including specifications for integration with external systems);•Create data-migration metodics;•Manage of test data migration on accounts of creditors, debtors and VAT;•Create step-by-step integascripts;•Run relevant integra scripts tests with with business users;•Solve relevant incidents, created while running integra scenarios tests;•Create projects for data-migration Cockpit (for chart of accounts etc)•Run user acceptance tests with business users and solve relevant incidents, created while running user accepted tests;•Recording user instructions via SAP Enable Now;•Go-live support and post go-live support.
2. Senior SAP FI Consultant (Freelance Сonsultant at Deloitte). Participation in the rollout project based on SAP ECC 6.0, January, 2019 – March, 2019. Go-live support and post go-live support. Responsibilities:•Demonstration of the functionality of the FI module to key users (FI-Gl, FI-AP,FI-AR,FI-BL, VAT, Russian ADD`on);•Ran relevant testing with key users and users in the direction of the FI module and related modules;•Communication with the clients to clarify the additional requirements critical to work in a productive system;•Additional customization for FI module due to lack of necessary settings / Additional business requirements - cash, VAT (book of purchases / sales, export, import, recovery, separate VAT, declaration, optimization and the creation of new tax codes), printed forms, bank statement, program of payments and unloading to the bank-client;•Communication with the global mammoet team of SAP for the distribution of responsibilities for setting up the system and on issues of migration (by emailing, skype meetings, live chat);•Development (ABAP) of an automatic postings for non-deductuble VAT on losses accounting (with cost center and WBS element analytics).3.Senior SAP FI Consultant Consultant (Freelance Сonsultant at SAP CIS Consulting/ Ramax Group). Participation in project of SAP S/4HANA implementation (v. 1709 SP2), June, 2018 – January, 2019. Responsibilities:•Communication with the clients to clarify the requirements, maintaining the status of tasks in JIRA and documentation of settings \ developments in SAP JAM;•Creating diagrams TO BE in SAP Solution Manager (implementation of SAP, including closing period diagrams in FI);•Customization \ testing, then participating in the demonstration of functionality: Business partner (FS-BP) with creation of roles, views, filling views by required fields, etc. + small modifications in BADI while creating business partners, Transport \ property tax, Customization reports and printing forms for Fixed assets and Intangible assets, Outgoing payments – uploading to Bank-client (customization the dmee tree for 1C format + required abap improvements in the standard extensions for the file upload with the correct data, as well as for payments consolidation), Incoming payments-customization conversion from 1C format into multicash format with subsequent loading and interpretation (with the necessary development for correct data in standard BADI)•Participation in development of master-data migration algorithm, creation of data migration/update projects in SAP Cockpit for different data types. •Creation of universal program to download the FI transactions according to ledgers.•Creation of necessary FI-substitutions•Participation in the development of various integra-scenarios•Go-live support.
4.Senior SAP FI Consultant (Freelance Сonsultant at Ramax Group). Participation in project of transition from SAP ERP 4.7 to SAP ECC 6.0 and post go-live support, October 2010 – January 2019 . Responsibilities:•Pre deployment testing of business processes, writing design document, system customization, data migration (FI) from SAP ERP 4.7 system, development, configuration, implementation of conversion and interpretation of electronic bank statement:•Customizating the conversion of an incoming bank statement via DME Tree to multicash format from the following formats: 1C (1C Client Bank Exchange), BSS (Bank soft systems), RFB (format for Raiffeisen Bank), RBS ( Royal Bank of Scotland), SWIFTMT940, etc. in order to download standard tools in SAP, with writing specifications for further development of the download (extension using BADI), development of the functionality under the new requirements.•Integration incoming and outgoing payments with the RCM module.•Development of various new reporting forms for FI•Migration and adaptation of z-reports from SAP 4.7•Customizating of sites FI (GL,AP, AR,BL,FM) and related modules such as MM, SD, CO, FS-BP.•Issues tickets in Solution Manager;•Integration with external systems;•Development in ABAP;•User training, creation of user instructions.5. Senior SAP FI Consultant (Freelance Сonsultant at Ramax Group). Support and Development of implemented solution, based on SAP ECC 6.0, December, 2013 – February, 2015. Responsibilities:•System customization;•ABAP Development.•Preparing technical specifications for developers;•Improvement of current functionality such as unloading of standard regulated F1(balance sheet) / F2(P&L) - reports, fixed asset forms, accounting for amounts of revaluation in standard reports, support for users engaged in the analysis of bank statements, accounts receivable / payable, reporting participation in local projects (sky shop – sale on board, accounting of accounts payable), development of new reports.•Testing;•User training.6.Client: Noviy impulse 50 (retail company). Senior SAP FI Consultant (Inhouse Consultant). Support and development of SAP ERP 4.7 system in SAP FI field, June 2010 – October 2010. Responsibilities: support and development of SAP ERP 4.7 system in SAP FI field including participating in period closing FI, FI-AA, FI-SL.
7. Senior SAP FI Consultant (Сonsultant at Praud Group). Participation in Implementation project based on SAP ECC 6.0 system, September 2009 – July 2010. Responsibilities:•Pre deployment testing of business processes: Business processes implementation in SAP AS-IS with the description of the models in ARIS, optimization and reengineering of business processes in SAP. Examination of the implementation of business processes AS-IS non SAP systems with a description of the models in ARIS, a description of business processes implementation TO-BE in SAP system with the description of the models in ARIS and writing the relevant Design Solution Document.•Writing technical specifications and customization SAP-system: customization for purchase/sales books, invoice journals, tax codes, etc., implementation of separate VAT accounting for general expense. Writing development specifications for various FI reports (regulated and management reports). Development of functionality for downloading electronic bank statements, etc. Testing. Writing user instructions.7. Participation in Implementation project based on SAP ECC 6.0, October 2008 – September 2009 . Responsibilities:Full configuration of the FI-AA module with modifications for leasing specifics: Pre deployment testing of business processes, Interaction with customer, writing Design Solution Document, writing technical specifications and customization:
Customization fixed assets (including transport tax, property tax) and leasing items, development of a program for a massive monthly decrease in the cost of leasing items according to the schedule of payments in the contract (in integration with the sales). Customization a FI-FM report on cash flow. Customizing standard FI reports and developing new ones, Customizing incoming/outgoing tax codes and customization reflection in purchase/sales books. Testing. Writing user instructions. Post implementation support.
8.Optima exchange services. Junior consultant/Intern SAP FI-SL. Participation in the internal project based on SAP ECC 6.0, March 2008 – October 2008. Responsibilities:Participation in the internal project of writing typical Design Solution Document for the implementation of profit tax based on SAP FI-SL module with creating process models via Visio tools
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