Jenefer Anto SAP FICO/HR Consultant Contact Details:

Summary: Certified SAP FICO functional consultant (consultant Id: 0003775577) Ove r 8 years of experience including 6 plus years as SAP R/3 FI/CO consultant Expertise in configuration and customization of FI (GL, A/P, A/R, AA,SPL ) Strong working knowledge in Controlling (CCA, OM, IO, PCA, PC) and B/W m odules. Extensive experience Two Full life cycle large implementations in SAP Co nfiguration. Strong Post Implementation support 24/7 Excellent communication and inter personnel skills. Proven ability to wo rk independently and team environments. 2 global complete implementation lifecycles and 2 small scale implementa tion lifecycles Had worked in Pharma , Auto ,Retail and Communications industries SAP Expertise Worked in Full life cycle implementations, Rollouts, Support and Upgrade projects. Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Treasury , Cost Center Accounting (CO-CCA), Internal Order s and Profitability Analysis (CO-PA). Product costing (CO-PC) and Special purp ose Ledger Integration of FI with MM and SD with Procure to Pay and Order to cash C ycles Reporting tools like Report Painter, Report Writer Through understanding of a customized SAP system Through understanding of SAP system from business process, cross functio nal and integration view points In-depth knowledge in configuration, implementation, ASAP methodology, s ystem design and development and gathering user requirements Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression , User Acceptance and Integration Testing, Training, Documentation and Productio n support. Special emphasis on Data Migration specifications with BDC, Legacy Syste m Migration workbench (LSMW) for data uploads for various SAP Projects Extensive experience in developing specifications for Interfaces and Cus tom Reports Good knowledge in ABAP debugging techniques to work with user-exits and cross applications Excellent in working with posting validations, substitution rules, forms , interfaces (ALE & EDI), user-exits, and reporting tools Active member in conducting the team meetings, Customer feedback meeting s & self-assimilation programs. Knowledge in identifying, testing and documenting of SAP application con trols in compliance with Sarbanes Oxley Act (SOX). Technical Skills ERP: SAP R/3 FI/CO, 3.0F, 4.6,4.7,ECC 6.0, BW 3.1 Operating systems Unix, Sun Solaris, Window 95/98/XP, Server 2000/ 2003 RDBMS: Oracle 8.0.2.3 / 9.2.0.7/ 10.0.2.1, MS-SQL Serve r 2000 / 2005, MS Access 2000.,

Tools & Utilities gement SAP R/3 Tools d Report Writer Software Languages Work Experience Confidential, Wilmington, DE June 08 till date Sr.SAP FI/CO Consultant

Developer 2000, ASP, V B Script, MS Project Mana SAP-FICO,SAP-SD,SAP-MM,ABAP/4, Report Painter an SQL, PL/SQL JAVA, Visual Basic 6.0

Subsidiary of Koch Industries, Inc. acquired Invista from DuPont and combined it with KoSa, a Koch affiliate since 1998. Invista is the world's largest integrat ed fiber, resin and intermediates company, serving the Apparel, Interiors, Inter mediates, Performance Fibers, and Polymer and Resins industries. Invista is the creator of leading consumer brands such as LYCRA fiber and COOLMAX fabric. Scope of this project includes supporting Invista SAP system & users across the globe covering the regions of North America (USA and Canada), South America (Bra zil, Argentina and Columbia), Germany & Mexico. Satyam's consultants need to par ticipate in the meetings to discuss and understand the SAP Application and maint enance support, processes, tools & methodologies for 5 of Invista's clusters nam ely, T Cluster in Americas, Y Cluster in EU, KOSA in EU, KOSA in NA and KOSA in Mexico. This support involves the different application areas like FI, CO, PM, S D, MM, QM and WM. Modules in SAP. Responsibilities: Ticket resolution and answering how-to questions Responsible for detailed problem determination of issues escalated from Level-1. Problem determination includes re-creating the issues, determining the p oint of failure by stepping through the ABAP Code and identifying the problem re solution. If the resolution is a major development or configuration fix, provide t he necessary change detail to Level 3. To have the deepest level of application or product understanding. Able to understand both the standard application features (i.e. out of t he box functionality) as well as the detailed components of the customized featu res. Responsible for making changes, migrating them, completing the ticket an d communicating the change to the level 2 support person, who can then resolve a nd close the call. Determine problems found by the proactive application monitoring being d one on a regular basis by the level 2 support person. Therefore, the level 3 per son may also have to apply patches, complete performance tuning, re-create t ables or indices, etc. Co-ordination of problem tickets with offshore resources (functional as well as technical) to ensure that the tickets are resolved within the stipulated SLAs. Ensuring that offshore team resources are properly loaded, help them in solving tickets where required and ascertain that the tickets are resolved well within the stipulated SLA timelines set.

Corning cable systems. Hickory, NC

Feb08- May 08 Sr.SAP FI/CO Consultant Corning Cable Systems offers the broadest range of end-to-end fiber opti c and copper product solutions for customers' telecommunications networks. Its f ocused solutions include cables, connectors, and related hardware, and ne twork services that include network design, project management. Project SCORE im plementing for NAFTA Region Responsibilities: SAP FI CO Consultant for Pre and Post Go live and stabilization phase Preparing the config rationales for FI and CO and validating the configu ration Reconciliation of COPA,FI and PCA reports Substitutions for Profit center derivations Developing the SOP and BPP Month end closing activities End user training Business Signoff for the development changes

Kenneth Cole Productions Inc. July 07 Feb 08 SAP FI/CO Consultant Kenneth Cole Productions, Inc. designs, sources and markets a range of f ashion footwear and handbags .Through license agreements, the company designs an d markets apparel and accessories under its Kenneth Cole New York, Kenneth Cole Reaction, Kenneth Cole Productions, Inc operates in three segments: Wholes ale, Consumer Direct and Licensing. SAP's End-to-End Retail Solution include SAP's integration services and solutions for retail merchandise management, work force deployment, financials, business warehouse, POS data management and SAP Tr iversity POS solutions. Responsibilities: SAP FI Consultant for Post Go live and stabilization phase Resolved issues relating to Payment program Substitutions for Profit center derivations Changes to the POS configuration with respect to financial transactions happening at stores Building up the program for reconciliation of Retail business and wholes ale business Intercompany reconciliation Month end closing activities GR/IR clearing, Automatic clearing Issues Issues related Invoice verification (MIRO) Issues related to ERS (MRRL), for the intercompany invoices Failed idocs Processing Issues related to taxes with respect to VERTEX Physical Inventory postings Solving Integration issues Changes to conditions type and pricing procedure for the additional pos ting for the intercompany transactions End user training Creation of BPP and other user manuals Business Signoff for the development changes

Bombardier Transportation, Derby, UK Aug 06 Mar 07 SAP FI/CO Functional Consultant ________________________________________________________________________________ _ Bombardier Transportation is the global leader in the rail equipment manufacturi ng and servicing industry. Its wide range of products includes passenger rail ve hicles and total transit systems. It also manufactures locomotives, bogies, prop ulsion & controls and provides rail control solutions. International Project SAP VCM driven to achieve a strategic turnaround of its entire group, as well as in tegrate diverse legacy systems into one common SAP/R3-based ERP system Responsibilities: Responsible for FI-GL, AA, CO-CCA, IO, and PS. Lead the Team in Business Blue Print Phase Configured and customized Chart of accounts, Company code Global Paramet ers, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups. Implemented New GL, Activated new Ledger , Performed document splitting , Parallel Accounting and periodic processing Automatic Account Determination, GR/IR, Down Payments. Extensively exposed to integration issues of FI with MM and SD Preparation of Revenue Accounts and Assignment of GL accounts. Configuration of Asset Accounting Module Integrating with PS Module In Project Systems defined the Project coding mask, created the project file and status profile Maintained the Budget Profiles and set the tolerance limit for the avail ability control Defining Settlement Rules and creating Selection Variants Configured Controlling Area Settings, Number ranges, and Maintained Vers ions. Configured and Customized CO General Controlling, Cost and Revenue Eleme nt Accounting, Overhead Cost Controlling, Cost Center Accounting; and Internal O rders In Internal Orders setup status profile for order type, maintained settl ement rules, internal order planning, and budget profile and also set up toleran ces for budget cost. Configured settlements distribution cycles for actu al cost distribution Created primary and secondary cost elements, Cost Center Hierarchies, co st element groups, cost centers. Solved the Post Production issues related to SD,MM ,FI,CO,and PP Johnson Controls Inc, MI, USA Feb 04 t o July 06 SAP FI/CO Functional Consultant ________________________________________________________________________________ _ Johnson Controls Inc (JCI) is a $26.6 billion Fortune 500 global market leader i n automotive systems, facility management and control. The Project Genesis is to Implement SAP ERP software for communizing Finance and Purchasing Systems into a single Global Shared Finance and purchasing system. This enables global visibi lity of data & business intelligence, establish common business processes, reduc e cost of Finance and Purchasing operations and enable global organizations pilo t projects successfully delivered in European and North American regions and the rollout across 167 sites spanning North America, Europe and Africa

Responsibilities General Ledger Analyzed the existing legacy system; gathered functional requirements th rough user meetings, gap analysis, and participation in process improvement team s; produced the functional requirements document Designing business processes and identified areas to streamline processe s in multiple functional areas. The scope of the work and responsibilities invol ved relating to SAP Finance (FI)) and controlling (CO) modules Optimized integration of business process within FI, TR, CO, MM, SD, and PS modules. Developed complex business design for all FI/TR/CO process incorporating gaps, interfaces, reports, enhancements and data conversions from the legacy sy stem Configured General Ledger Created Master records, accounts groups, numbe r ranges and G/L accounts for each company code, accounts maintenance and prepar ation to master files Customized screen layouts for document entry at account/document levels. Defined fiscal year variant, posting period variant, customized field status va riant, customized line layout, sort variant, and total variant Involved in designing the tax solution for the client involving 16 Europ ean countries and 3 North American countries Defining the Tax procedures and integrating it with the accounting syste m. The scenarios covers INTRASTAT / EXTRASTAT processes, triangulation, inter / intra-EU business transactions, US tax jurisdictions that involves integrat ion with external tax computing systems(Taxware) Configured and customized validations and substitution rules for documen ts, recurring entries, correspondence, taxes, and currencies Configured interest calculation on account balances and line items Customized bank related accounting, bank master data, house banks and G/ L accounts in different currencies for each bank account and Electronic Bank Sta tement(EBS) Configured Lockbox Application conforming to BAI2 format Configured and Customized Cash Management including Bank statements, Pay ment Programming, Payment Advises, Liquidity Forecasts, Bills of Exchanges Configured and Customized Cash Budget Management including commitment ma nagement Copied country specifi Configured and customized Asset Accounting Module c chart of Depreciation and configured depreciation areas, defined assets classe s, account determinations, screen layout key, allocate number ranges to a ssets classes , Down Payment configuration for Assets, and uploading of assets f rom Oracle Financials (Legacy) to SAP Defining the classes of assets, capitalization procedures and depreciati on calculations. The actual procurement of assets, inter / intra-company transfe r of assets, asset retirements, asset shutdowns and asset capitalizations are also designed to include all the possible business scenarios. The accounting and legal aspect of the asset management is also in-built while designing the sy stem Created work list for different user groups Used LSMW for master data transfers, created reports using the report wr iter and report painter in CO-PA Helped in month end and year closing activities Accounts Payable / Receivable Configured for vendors subject to withholding tax, interest calculations on item \ balance interest calculation, number ranges for forms, interest on ar rears, account balance calculation on account balances / line items Defined expense accounts, revenue accounts for realized exchange rate di

fference, differentiated the accounts by currency, exchange rate gains, exchange rate losses and then posted to separate accounts for the individual cur rencies and foreign currency valuations Created and defined credit control areas to company code including pre-d efined credit limits for customers Configured dunning program, dunning levels, dunning areas and dunning fo rms for each company at company code level. Configured payment terms for dunning , for over-due interest calculations, for down payments and automatic clearing of line items. Report specifications to ABAP programmers regarding report forma t objects of the report, technical information i.e. tables fields and then tes ting Involved in the basic implementation and development of Blue Prints for the entire project lifecycle related to MM module covering the full Procure to Pa y business process. Transaction Data Configuration & Processing Invoice Verification (MIRO L IV): Maintained Invoice Receipt Tolerance Limits, Reductions in invoice, credit memos and Evaluated receipt settlements (ERS). Configured and customized integration links between FI/CO/SD/MM/PP to op timize transaction processing Developed a training plan and communicated with the client team on a reg ular basis to ensure successful execution of the plan Controlling Module: Configuring and Customizing Primary and Secondary Cost Element in Cost E lement Accounting, Creation Cost Centers in Cost Center Accounting, Internal Ord ers, Profitability Analysis and Profit Center Accounting sub-modules Maintained Controlling area settings and made hierarchy and other assign ments In Cost Element Accounting created Primary and secondary Cost elements, created Cost Element Groups, Configured the reconciliation ledgers In Cost Center Accounting (CO-CCA) created the cost centers and maintain ed the Standard hierarchy, assigned cost centers to cost elements. Configured Ac tivities, Statistical Key Figures Developed cost sheet, cycles, segments for cost center distributions and assessment to allocate manufacturing overhead cost to cost objects. Configured settlements, cost splits for Activity Price calculations. Setup internal order s and cost collector configuration Customized order classification establishing a sophisticated system of o rder settlements and cost center assessment cycles. Set-up planning profile for cost center, activities, statistical key figures and cost element planning In Internal Orders configured various internal order types, setup status profile for order type, maintained settlement rules, internal order planning, a nd budget profile and also set up tolerances for budget cost. defined the settlement rules , and used internal order with AUC /Capital investment projec ts , In Profit Center Accounting maintained the basic setting, created hierar chy, dummy profit centers, Profit center master data, profit center groups, acti vity types, etc and extracted reports using PCA Siemens, Inc, USA Aug 03- Jan 04 SAP FI/CO Functional Consultant ________________________________________________________________________________ _ Siemens Information and Communications Networks Inc is the leader in converged c ommunication solutions with over 1 million customers globally and with world wid e presence in over 160 countries The Project involved customization of SAP R/3 4 .6B and implementation across all plants in US. The application included SAP R/3 FI, CO, SD, MM, SM, PP and WM Modules. As a team member involved in the impleme

ntation of FI/CO applications especially in realization and final preparation fo r go-live phases of the project Responsibilities Customized General Ledger, Accounts Payable, Accounts Receivables, Asset Accounting and Special Purpose Ledger Sub Modules in FI Module. Maintained Automatic Account Determination for MM & SD Modules & Revenue Recognition Maintained Controlling areas and made assignments Configuring and Customizing Cost Element Accounting, Cost Center Account ing, Internal Orders, Profitability Analysis and Profit Center Accounting sub-mo dules in CO In Cost Center Accounting (CO-CCA) configured and customized the Standar d Hierarchy for cost centers, maintained Activities, Statistical Key Figures, de veloped cost sheet, cycles, segments for cost center distributions and assess ment of overhead costs. Configured and customized the settlement structures, cos t splits for activity price calculations Used LSMW tool for data conversion, field mapping and uploading data In Profitability Analysis (CO-PA), created the Operating concern, config ured costing based profitability analysis. Defined and configured the reporting characteristics, value field, profitability segments used in profitability ana lysis Configured the derivative structures and rule for characteristics. Defin ed both basic reports and form reports for the business units by profit centers to analyze the profit at customer and product levels. Developed multiple repor ts for the reporting of profitability. Configured the flow of information from S D/CO-CCA/CO-PC/CO-IO/FI and MM, and carried out extraction of data from cop a to SAP BW system Developed Report Writer and Report Painter Reports by Customer/Profit Ce nter/Product/Period. Involved in FI/CO Data loads. Resolved the issues in Unit testing and Integration testing. Documentation and training on procedures for Finance (AR,AP,GL) Verified the Test Scripts executed including the Month End Closing Scri pts Tested the settings on the development server and transported the settin gs onto the testing server for user testing and confirmation, and transported in to the production server after user confirmation. Creating custom Reports on AR and AP by giving functional specifications to the ABAP team for development. Data-up load, by using ABAP designed BDC programs, Account assignment mo dules & LSMW. Documented the processes using standard templates. Textport Syndicate, Mumbai, India Feb 03 July 03 SAP FI/CO Implementation Team Member ________________________________________________________________________ _________ A Textile Powerhouse and a World Leader in Garments Export that came int o existence in 1978 with a Turnover of more than 50 Million USD. Having esteeme d clientele like NAUTICA, GAP, WALMART and many more. SAP implementation in Tex port Syndicate Pvt. Ltd. is the first implementation in Garment Exports industry in India. The Organization is having 14 Company codes, 28 Plants, based in Bombay, Bangalore & Tirpur, India. Responsibilities: SAP FI Consultant for implementing SAP FI/CO Module.

Colluded with the Key users to study and understand the existing busines s procedures and documented the As-is processes Mapped the processes onto the SAP system and also prepared the To-be proc esses document. Configured the FI and CO settings on the development server and transpor ted onto the testing and ultimately to the production server after successful te sting by users. 1. Configured Financial Accounting Global settings: Key settings being Comp any Code, Business Areas, Fiscal Year Variant, Document Types, and Document No. Ranges, Validations, Tax on Sales and Purchases. 2. Configured Extended Withholding Tax Settings. 3. G/L: Masters, and in business transactions-open item clearing, integrati on, Validations, etc. 4. FI-AR, FI-AP: Masters, Open Item processing settings. Transactions Incoming Invoices/Credit Memos (terms of payment), Outgoing Payment, Incoming Payment, Dunning, Open item Clearing, Down-payment received, Down-payment made, Bill of Exchange Special G/L accounts (other reconciliation accounts). Configuration of Interest Calculation 5. Credit Management settings - Key areas being Credit Control Areas, Risk Categories. 6. Bank Accounting: House Banks. Transactions- Check Deposit, Payment Trans actions (manual bank statement) 7. Controlling: a. General Controlling Controlling Area. b. Configured Cost Element Accounting c. Cost Center Accounting Enterprise organization, Master data Cost Centers , Activity types, etc. d. Internal Orders Order master data Order types, Settlement, Settlement pr ofile, etc. e. Product Costing: Performed material costing with cost estimate using qua ntity structure. Costing runs with bifurcation into variable and fixed cost. Ana lyzed costing runs. Analyzed BOM and materials type. Inventory valuation. Tested the settings on the development server and transported the settin gs onto the testing server for user testing and confirmation, and transported in to the production server after user confirmation. Creating custom Reports on AR and AP by giving functional specifications to the ABAP team for development. Data-up load, by using ABAP designed BDC programs, Account assignment mo dules & LSMW. Documented the processes using standard templates. Imparted User-training on AR and AP processes.

Functional Experience (2.5 YEARS) AUROBINDO PHARMA LIMITED, Hyderabad, India Aug 00- Feb03 ________________________________________________________________________________ _ Aurobindo Pharma Limited based at Hyderabad, India manufactures generic pharmace uticals and Active Pharmaceutical Ingredients. One of the world's top 5 manufact urers of semi synthetic penicillin s, Has Asia's largest sterile API facility, One of India s top 5 pharma companies ranked in terms of turnover , Estimated sales v olume of US$270 million in the present financial year Reporting to Managers of Accounts and Distributions Departments. Preparing and maintaining books of accounts and statutory requirements.

Preparations of age wise reports of Debtors and creditors preparations o f MIS Reports. Reconciliation s of stock and inventory Preparation of costing reports and meeting the requirements of external an internal auditors Education: Master in Business Administration with specialization in Finance Bachelor degree in Commerce and Accounting Diploma in Computer Applications.