Andrey Barkov

SAP implementation

Quality assurance: Russian VAT, Profit tax calculation, IFRS rules, corporate and Russian GAAP closing procedures, hypercare, user training, solving escalated issues

5 Company Codes with Production: SAP Roll-out according to Russian specifics (chart of accounts, mapping from US GAAP, VAT, assets, banks, petty cash, virtual currencies, forms, reporting ….), Profit Tax accounting according to Chapter 25 of the Russian Tax Code, integration of FI, MM with PS, CO, external systems, new GL, Special Ledger, Russian specific reporting in BW, Ariba integration, Russian specifics MM, Integration testing and UAT, training of the Russian team and Support team in Poland

SAP myERP Roll-out implementation and localization according to Russian specifics (chart of accounts, mapping from US GAAP, VAT, assets, virtual currencies, banks - DMEE and Multicash, B/S and P&L, reporting ….), Profit Tax accounting according to Chapter 25 of the Russian Tax Code, integration FI with MM, SD, CS, CO; training of Russian team

Creating prototype for SAP myERP Roll-out implementation and localization according to Russian specifics (chart of accounts, mapping from IFRS, VAT, assets, banks, B/S and P&L, reporting ….), Profit Tax accounting according to Chapter 25 of the Russian Tax Code

SAP R/3 Roll-out implementation and localization according to Russian specifics (chart of accounts, mapping from IFRS, VAT, banks - DMEE and Swift Multicash, B/S and P&L, reporting ….), analysis of parallel accounting with newGL, Profit Tax accounting according to Chapter 25 of the Russian Tax Code, integration FI with MM, SD, CO, CS, training of Russian team; CO implementation according to the Group template, SAP Best practices update

SAP myERP Roll-out implementation and localization according to Russian specifics (chart of accounts, mapping from IFRS, VAT, assets, banks - DMEE and Multicash, B/S and P&L, reporting ….), Profit Tax accounting according to Chapter 25 of the Russian Tax Code, integration FI with MM, SD, CO; training of Russian team

SAP R/3 Roll-out implementation and localization according to Russian specifics (chart of accounts, mapping from US GAAP, VAT, banks - DMEE and Swift MT940, B/S and P&L, reporting ….), analysis of parallel accounting with newGL, Profit Tax accounting according to Chapter 25 of the Russian Tax Code, integration FI with MM, SD, CO, CS, Russian specifics in MM and SD, management and training of Russian team (7 Key users and ABAP developer)

Business blueprint development, system customizing, user profiles definition for FI/CO modules, management (of 15 consultants) and execution of assembly and acceptance testing across FI/CO/TR modules, chart of accounts architect, massive data conversion/migration

Holding presentations and negotiations, SAP R/3 Roll-out implementation and localization according to Russian specifics (chart of accounts, mapping, VAT, banks, petty cash, ….), parallel accounting with newGL, integration with CO, MM, SD, Russian specifics MM, SD, key user education

Analysis of business processes (ARIS), holding presentations and negotiations, SAP R/3 Roll-out implementation and localization according to Russian specifics (chart of accounts, mapping, VAT, banks, petty cash, ….), integration with CO, MM, SD, PP, Russian specifics MM, SD, key user education

Information systems