YOUR PARTNER (AB Consulting):
Andrey Barkov
- 23 years of SAP experience (15 years as freelancer)
- ECC and S/4HANA
- FI/FI-AA/CO/PS + MM/SD
- Multiple projects for SAP implementation and localization for various industries
- Knowledge of German, Russian, English
- Work experience for SAP Russia/Germany/Italy/Denmark/Sweden, Givaudan, Universal Music, RAHAU, Sandvik, Wintershall/BASF, Vestas, Beiersdorf (NIVEA), REHAU, Angelini, KPMG, Calzedonia, WILO, SONY Pictures, FUJIFILM, Accenture and many others
LANGUAGES:
English
Russian
German
Turkish
SAP SKILLS:
ECC and S4/HANA
| FI-GL, FI-AP, FI-AR, FI-BL, FI-new GL,FI-SL | Expert |
| FI-AA, PS | Expert |
| MM, SD | Intermidiate |
| CO-CEL, CO-OM, CO-PA | Advanced |
| CO-PC | Intermidiate |
| TR, FM, CS, PP | Intermidiate |
| ABAP, LSMW | Advanced |
GENERAL IT SKILLS:
| ARIS | Expert |
| IBM Rational Suite | Advanced |
| BSCS | Advanced |
| Java | Advanced |
WORK EXPERIENCE:
| 01/2017 – now SAP SE Multiple international companies SAP Roll-out consultant FI/CO — Freelancer (employed by SAP Russia, SAP Germany, SAP Italy, SAP Sweden) Support of difficult and escalated issues: S/4 HANA migration, new VAT reporting (incl. sales and purchase ledgers, tax agent scheme), VAT complex scenarios and XML download – new ECC and S4/HANA solutions, sales/purchase ledgers, new VAT declaration, OKOF codes installation, transfer price declaration, Cash flow form, workshops with effort estimation — Roll-outs, etc.  07/2019 -now International company, Subsidiary of the UK/US Holding SAP Roll-out consultant FI/CO – Freelancer (self-employed) Media, Remote Roll-out implementation SAP Roll-out FI/CO, chart of accounts, mapping from IFRS, VAT, assets, banks, PDF forms, reporting, transfer price declaration, transport tax declaration, property tax declaration, new VAT declaration — download to XML format, Profit Tax accounting, integration of FI with MM, SD, PP, PS, external systems, Integration testing and UAT, training of the Russian team and Roll-out team 01/2019 — now (Go-Live on 01.January.2020, then support part-time) |
| International company, Subsidiary of the Swiss Holding SAP Roll-out consultant FI/CO – Freelancer (self-employed) Chemicals, Remote Roll-out implementation |
| SAP Roll-out according FI/CO, chart of accounts, mapping from IFRS, VAT, assets, banks, PDF forms, reporting, transfer price declaration, transport tax declaration, property tax declaration, new VAT declaration — download to XML format, Profit Tax accounting, integration of FI with MM, SD, PP, PS, external systems, Integration testing and UAT, training of the Russian team and Roll-out team |
| 07/2018 – 08/2020 |
| Sandvik, Subsidiary of the Swedish Holding SAP Roll-out consultant FI/CO – Freelancer (employed by SAP Sweden) Instruments, Remote / Moscow |
| SAP Roll-out FI/CO and MM/SD, chart of accounts, mapping from IFRS, VAT, assets, banks, petty cash, PDF forms, reporting, transfer price declaration, transport tax declaration, property tax declaration, new VAT declaration — download to XML format, Profit Tax accounting , external systems, Material Ledger, Integration testing and UAT, training of the Russian team and Roll-out team |
04/2014 – 03/2024(Go-Live on 01.January.2015, then support part-time)
REHAU, Subsidiary of the German Holding
Production of polymer profile, Remote / Moscow
SAP Roll-out consultant FI/CO – Freelancer (self-employed)
Roll-out implementation
Large production company: SAP Roll-out according to Russian specifics (chart of accounts, mapping from IFRS, VAT, assets, banks, petty cash, PDF forms, reporting, transfer price declaration, transport tax declaration, property tax declaration, sales/purchase ledgers, new VAT declaration — download to XML format, Profit Tax accounting according to Chapter 25 of the Russian Tax Code, integration of FI with MM, SD, PP, PS, external systems, new GL, SL, Material Ledger, Integration testing and UAT, training of the Russian team and Roll-out team in Austria
08/2017 — 03/2019
VESTAS, Subsidiary of the Danish Holding
SAP Roll-out consultant FI/CO/MM/SD — Freelancer (employed by SAP Denmark)
Wind Turbines, Moscow
Production company — SAP Roll-out according to Russian specifics FI/CO and MM/SD, chart of accounts, mapping from IFRS, VAT, assets, banks, petty cash, PDF forms, reporting, transfer price declaration, transport tax declaration, property tax declaration, sales/purchase ledgers, new VAT declaration — download to XML format, Profit Tax accounting according to Chapter 25 of the Russian Tax Code, Russian specifics in MM/SD (customs declarations, forms ,subcontracting, etc.), integration of FI with MM, SD, PP, PS, external systems, Material Ledger, Integration testing and UAT, training of the Russian team and Roll-out team in Denmark
05/2017 — 12/2018
Wintershall/BASF, Subsidiary of the German Holding
SAP Roll-out consultant FI/CO — Freelancer (employed by SAP Germany)
Chemicals, St.Petersburg
S/4 HANA migration study, SAP Roll-out according to Russian specifics FI/CO, VAT, assets, PDF forms, reporting, property tax declaration, transport tax declaration, sales/purchase ledgers, new VAT declaration — download to XML format, integration of FI with MM, external systems, Integration testing and UAT, training of the Russian team and Roll-out team in Germany
09/2016 — 01/2018
Beiersdorf (NIVEA), Subsidiary of the German Holding
Pharmaceuticals, Moscow
SAP Roll-out consultant FI/CO – Freelancer (employed by SAP Germany)
Complex VAT reporting: Sales/Purchase ledgers, download to XML, complex scenarios — export, separate VAT, tax agent, commission schemes, corrective, revision invoices from FI,MM,SD, customs declaration, miscellaneous operation codes, XML download of BS and P&L statements, implementation of FI-AA (incl. property and transport declaration)
07/2016 — 08/2016
SONY Pictures, Moscow
Media, Subsidiary of the US Holding
SAP Roll-out consultant FI/CO/MM — Freelancer (self-employed)
Key User training: GL, AR, AP, Ariba, Assets, Banking, Intercompany, Corporate, VAT, Profit tax reporting
06/2015 – 01/2016
Angelini, Subsidiary of the Italian Holding
Pharmaceuticals, Moscow
SAP Roll-out consultant FI/CO – Freelancer (employed by KPMG Italy)
Roll-out implementation
SAP Roll-out according to Russian specifics (chart of accounts, mapping from IFRS, VAT, assets, banks, PDF forms, reporting, transport tax declaration, property tax declaration, new VAT declaration — download to XML format, Profit Tax accounting according to Chapter 25 of the Russian Tax Code, integration of FI with MM, SD, CO, external systems, Integration testing and UAT, specifics for Pharmaceuticals industry, training of the Russian team and Support team in Italy
04/2015 — 09/2015
Calzedonia, Moscow
Retail,Subsidiary of the Italian Holding
SAP Roll-out consultant FI/CO – Freelancer (employed by SAP SE)
Russian Reporting
Preparation of Russian reporting in XML format (sales/purchase ledger, VAT declaration, Property and Transport Tax Declarations, BS and P&L statements), Transfer Price Declaration
01/2014- 04/2014
WILO, Moscow
Equipment, Subsidiary of the German Holding
SAP Roll-out Consultant — Freelancer (employed by SAP AG)
Quality assurance: Russian VAT, Profit tax calculation, IFRS rules, corporate and Russian GAAP closing procedures, hypercare, user training, solving escalated issues
05/2012 — 01/2014
SONY Pictures, Moscow
Media, Subsidiary of the US Holding
SAP Roll-out consultant FI/CO/MM — Freelancer (self-employed)
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
04/2011 — 04/2012
FUJIFILM, Moscow
Equipment, Subsidiary of the Japanese Holding
Roll-out consultant FI/CO — Freelancer (self-employed)
SAP Roll-out according to Russian specifics (chart of accounts, mapping from US GAAP, VAT, assets, banks, virtual currencies, reporting ….), Profit Tax accounting according to Chapter 25 of the Russian Tax Code, new GL, Special ledger, integration of FI with MM, SD, CO, CS, external systems, Integration testing and UAT, specifications for ABAP developments
01/2011 — 04/2011
OTTO Direct Catalogue Services, Moscow
Retail, Subsidiary of the German Holding
SAP Roll-out consultant FI/CO/MM/SD — Freelancer (self-employed)
SAP Roll-out prototype according to Russian specifics (chart of accounts, mapping from IFRS, VAT, assets, banks, reporting ….), Profit Tax accounting according to Chapter 25 of the Russian Tax Code, Special ledger, integration of FI with MM, SD, CO, Russian specifics MM/SD
09/2010 — 01/2011
Danisco A/S (currently DuPont), Moscow
Food & Beverages, Subsidiary of the Danish (currently USA) Holding
Roll-out consultant FI/CO — Freelancer (self-employed)
SAP Roll-out implementation and localization according to Russian specifics (chart of accounts, mapping from IFRS, VAT, assets, banks, reporting ….), Profit Tax accounting according to Chapter 25 of the Russian Tax Code, integration of FI with MM, SD, CO, training FI/CO of Russian team, Integration testing and UAT, specifications for ABAP developments
04/2010 – 02/2011
Süd-Chemie AG (currently Clariant AG), Moscow
Chemicals, Subsidiary of the German Holding
Roll-out consultant FI/CO — Freelancer (Employed by SAP AG)
Roll-out consultant FI/CO SAP Roll-out implementation and localization according to Russian specifics (chart of accounts, mapping from IFRS, VAT, assets, banks, reporting ….), Profit Tax accounting according to Chapter 25 of the Russian Tax Code, integration of FI with MM, SD, CO, training FI/CO of Russian team, specifications for ABAP developments, CO implementation according Group template, Integration testing and UAT, SAP Best Practices update
07/2009 – 07/2010
Markem Imaje, Moscow
Equipment producer, French Subsidiary of Dover Corporation (USA)
SAP Roll-out consultant FI/CO/MM/SD — Freelancer (self-employed)
SAP Roll-out implementation and localization according to Russian specifics (chart of accounts, mapping from US GAAP, VAT, banks – DMEE, Swift MT940, offsetting accounts, reporting ….), analysis of parallel accounting with newGL, Profit Tax accounting according to Chapter 25 of the Russian Tax Code, Russian specifics in MM and SD, integration of FI with MM, SD, CO, CS,specifications for ABAP developments, Integration testing and UAT, management and training of Russian team (8 key users in different modules and ABAP developer)
07/2008- 07/2009
Metropolitan Insurance Group (currently VTB Insurance), Moscow
Insurance, Group of 3 companies
Consulting firm: Accenture
Principal consultant FI/CO, Test Lead / FI Team lead
Business blueprint development, system customizing, user profiles definition for FI/CO modules, management (of 15 consultants and ABAP developers) and execution of assembly and UAT testing across SAP FI/CO/TR modules, chart of accounts architect, massive data conversion/migration
01/2008-07/2008
IKB Leasing (currently Pan-European Asset Company), Moscow
Leasing of Equipment, Subsidiary of the German Holding
Consulting firm: ALPE consulting
Roll-out FI/CO consultant / Project manager
Holding presentations and negotiations, SAP R/3 Roll-out implementation and localization according to Russian specifics (chart of accounts, mapping to IFRS, VAT, assets, banks, petty cash, ….), analysis of parallel accounting with newGL, Russian specifics in MM and SD,
integration of FI with MM, SD, CO, Integration testing and UAT, key user training
02/2007- 01/2008
Hettich Rus, Moscow
Furniture, subsidiary of the German Holding
SAP Roll-out consultant FI/CO/MM/SD / Business analyst
Analysis of business processes (ARIS), holding presentations and negotiations, SAP Roll-out implementation and localization according to Russian specifics (chart of accounts, mapping to IFRS, VAT, banks, petty cash, ….), integration of FI with MM, SD, CO, Russian specifics in MM,SD, management and training of Russian team, Integration testing and UAT
02/2006-01/2007
Schaller Austria, Moscow
Industrial equipment, subsidiary of the Austrian Holding
SAP Roll-out FI/CO consultant
Analysis of business processes (ARIS), SAP Rollout implementation (modules FI, CO) and localization according to Russian specifics (chart of accounts, mapping from IFRS, VAT, banks, petty cash, ….), user training, Integration testing and UAT, high level design for missing functionality
6/2005- 01/2006
Atos Origin, Frankfurt-Am-Main
IT Consulting
SAP Consultant
Support of SAP R/3 (module FI) for the leading GSM operators, customer education, high level design for missing functionality
04/2004- 05/2005
Russian Aluminium, Moscow
Production of aluminium
SAP FI/FM Consultant
SAP R/3 System implementation, modules FI, FM customizing, key user education, high level design for missing functionality, Integration testing and UAT, integration with external systems
10/2001- 03/2004
Atos Origin, Frankfurt-Am-Main
IT Consulting
SAP/ Billing Systems Integration consultant
Integration of billing system BSCS with SAP FI for the leading GSM operators
06/2001-08/2001
Audi AG, Ingolstadt
Automotive
Consultant
Modeling in Rational Rose, Programming in Swing, JavaBeans with JBuilder
Consulting in Rational Unified Process
01/2001-06/2001
Siemens AG, Berlin
Information and Communication Networks
Consultant
Knowledge Mapping with ARIS-Toolset
11/2000-02/2001
Springer GmbH, Berlin
Media
Business Analyst
Internet Service Analysis for Fleet Providers
08/1998-06/1999
TransSib GmbH, Berlin
Railway transportation
Developer
Programming in SQL, Java (J2EE, JDBC), Oracle PL/SQL
EDUCATION AND TRAINING:
10/1999-09/2001
Humboldt-Universität zu Berlin
Master of Science in Economics and Management
Department: Business Computer Science (Wirtschaftsinformatik)
Thesis: «Object-Oriented Project Management for Development of IT Applications»
09/1992-07/1998
Moscow State Technical University named after Bauman
Master of Science in System Engineering
Department: Computerized Systems for Production Automation
Thesis: «Development of Control and Diagnostics System for Production»
09/1990-08/1992
Moscow Physical-Mathematical High School
by Moscow State Technical University
Study with main focus on physics, mathematics and computer science
PERSONAL SKILLS
AND COMPETENCES:
Excellent analytical skills
Very strong written and verbal communication skills
“Big-picture” process thinker
Multi-tasking
Proven problem-solving skills
CERTIFICATES:
Management Empowered by mySAP ERP: Financials
Management Empowered by mySAP ERP: Logistics and Operations
Management Empowered by mySAP ERP: Human Capital Management
Technology Solutions Powered by SAP NetWeaver
Sun Certified Java Programmer for Java 2 Platform
Sun Certified Web Component Developer for Java 2 Platform Enterprise Edition (J2EE)
NCR Teradata Certified Professional