Anton Sablin

Experience

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  Ericos (www.ericos.ru), Consulting

  May 2001 - Feb 2002

  1C Consultant

  • Develop and implement pharmaceutical sales support base.

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  Fabrika Cveta (www.fc1.ru)(Abak-Press Holding), Polygraph manufacture

  Feb 2002 - Feb 2005

  1C Consultant

  • Develop and implement polygraph cost calculation base.

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  Abak-Press (www.apress.ru)(Abak-Press Holding), Publishing

  Feb 2005 - Jan 2006

  Representative Leader of IT department

  • Develop and implement subscriber base.• Develop remote printing system of huge amount of correspondence. • Program code tuning (using SQL queries). Performance optimization.

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  Fabrika Cveta (www.fc1.ru)(Abak-Press Holding), Polygraph manufacture

  Jan 2006 - Dec 2006

  Lead of IT Department

  • Develop and implement controlling base.

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  LeverX International

  Dec 2006 - Jan 2009

  SAP FICO Consultant

  • SUEK ( www.suek.ru ), Mining , KrasnoyarskProject: MM implementationVersion: SAP ERP 2005Role: MM Functional ConsultantTeam: 6 with 2 in MM.Support productive start up.User Training.• DSK-2 ( www.dsk2.ru ), Real Estate , MoscowPrototype preparation (FI\CO).• ROSNEFT (www.rosneft.ru ), Oil & Gas , MoscowDevelop user’s manuals (business consolidation on EC-CS).Business process modeling in ARIS environment (EC-CS, SAP implementation methodology). Show less

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  Promsvazbank

  Apr 2009 - Dec 2010

  SAP FICO Consultant

  Project: FI-AA, CO, FM and MM implementationVersion: SAP ERP 2005Role: SAP Functional Consultant, ABAP DeveloperTeam: 7 with 2 in FICO.• Conceptual Design Preparation(FI\CO).• Blueprint Preparation(FI\CO).• Customizing and tests of FI (GL\BL\AA\AP\AR) and CO (OM) functionality • Period-end closing preparation• Russian legal reporting customizing• Functional and technical documentation preparation for ABAP/4 developers• Develop test scenarios and full technical testing.• User support. Show less

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  Accenture

  Dec 2010 - Sept 2011

  SAP FICO Analyst

  • Valeo ( www.valeo.com ), International Manufacturing, MoscowProject: Compass Roll OutVersion: SAP ERP 2005Role: SAP Functional Consultant FI (GL\BL\AA\AP\AR\IM), CO (OM\PC\PCA\PA)Team: 7 with 2 in FICO, 5 French (Accenture France) \ 2 Russian (FI and MM) communication language: English.• Take a part in whole cycle of project roll out.• FI (GL\BL\AA\AP\AR\IM), CO (OM\PC\PCA\PA) Implementation and integration aspects with LO (MM\SD\PP).• Russian Add On Localization Aspects.• IFRS implementation aspects. Parallel accounting in RAS an IFRS.• FI-AA Implementation (Parallel accounting in IFRS and RAS – Accounts approach).• KU Support (from process overview and integration test to month closing procedure).• International team work experience. • Whirlpool (www.whirlpool.com), International Manufacturing, MoscowProject: Whirlpool Country Localization for Ukraine in SAP R/3 4.7Version: SAP R/3 4.7Role: SAP Functional Consultant FI (GL\BL\AA)Team: 3 with 3 in FICO.• FI-AA Implementation (Parallel accounting in US-GAAP and UAS – Company Codes approach).• Ukrainian Add On implementation.• Electronic Bank Statement implementation. Show less

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  OTP Bank

  Sept 2011 - Nov 2011

  SAP FICO Consultant (Contract)

  Project: OTP Bank Conceptual Design, Prototype based implementationVersion: SAP ERP 2005Role: SAP Functional Consultant FI (GL\BL\AA\AP\AR\IM\PS\SL)Team: 6 with 2 in FICO (Hungary-Russia International team, communication language: English).• Interviewing of key users (Write a Meeting Minutes both in Russian and English).• Conceptual Design • Master data analyzing (Affiliates, Departments, Current Chart of Account)• 20-digits generation.• Mapping between 10-digits SAP and 20-digits VA-Bank Accounts.• VAT scheme issues.• Parallel Accounting for RAS, IFRS and Profit Tax purposes.• Implementing Russian Add On specific. • Determine GAPs between Bank Accounting System and SAP standard automatic postings and propose appropriate solution.• Technical Design• 20-digits generation functional specification.• Approve functional specifications with KU.• Configuration of FI (GL\BL\AA\AP\AR) functionality.• Prototype preparation\demonstration to KU.• International team work experience. Show less

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  Gazprom

  Nov 2011 - Mar 2013

  Project: Centralized material purchase and distributionVersion: SAP ERP 2005Role: SAP Functional Consultant FI (GL\BL\AP\AR)Team: 10 with 2 in FICO• Technical Design (GL\AP\AR) preparation based on conceptual design and issues list:• Automatic clearing program Enhancement.• Manual clearing Interface.• Customer \ Vendor Notification (PDF forms).• Currency debts conversation interface.• Automatic Bank Statement.• Manage results of developing.• Prepare and present results to KUs.• New Invoice Journal Implementation(Corrective VAT Invoice and Revised VAT-Invoice) Customizing. New Invoice Journal Check \ Actualization Interface development. Show less

  • SAP FICO Consultant

    Nov 2011 - Mar 2013

  • SAP FICO Consultant

    Nov 2011 - May 2012
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  Richter Gedeon Nyrt. / Magyarország

  Jun 2012 - May 2022

  SAP FICO Consultant

  • Pre-assessment Sessions• TO BE Sessions• Blueprint• Buildo Standard VAT Solution Internal and External Market Non-resident (Agent Scheme) Own consumptiono Cash Journal Customizingo Closing Plan preparation (Month\Quarter\Year steps)• Trainingso at a Customer site in Hungary and on a plant inside Russia• UAT performing• Data Migration and Validation• GO-LIVE• Post GO-LIVE Activitieso Support Closings Support (Month\Quarter\Year)• Investment program carry forwardo Post GO-LIVE System Enhancement Profit Tax Accounting • Methodology preparation including production specific.• PTA and PBU18 based on FI-SL Activation Statutory Reporting• Statutory Closing Form• Russian Financial Statement Reports (PDF-based KND 0710099 Balance, P&L). Fixed Assets• New OKOF-2017 Codes Implementation Property Tax • Declaration enhancement (ABAP\4 Code Error Correction) (Work without EA-FIN) Cash Journal • PDF-forms customizing o KO-1o KO-2o KO-4 Online Offsetting Account Determination program development• enhanced version of a standard program, BadI EXIT_J_3RKORRSSP_001) Exchange Rate Change in Logistic Invoice (DERIVE_WWERT BadI) Standard VAT Solution• Purchase book Enhancement • Sales book Enhancement• Invoice Registration Journal • VAT Month End Form• VAT Declaration (including tax agents section 2, which prints for each non-resident)• 2019 New VAT declaration in XML (Installation, testing and support)• 2020 New Purchase and Sales Books (is must from 2021)• 2020 New Tax Agent Interface (Down payment scenario) SAP OSS Notes • Search• Implementation Show less

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  Danone

  Sept 2014 - Apr 2015

  SAP FICO Consultant (Contract)

  Project: ThemisVersion: SAP ERP 2005Role: SAP Functional Consultant FI (GL\​SL\​BL\​AA\​AP\​AR) + Russian Add-onTeam: 6 with 2 in FICO• Pre-assessment • TO BE Sessions • Prepare testing system for a new branch (Customizing Check according Core Model and Local Requirements), Rev-Trac Customizing and Validation• Key User trainings (GL\​AP\​AR\​AA\​BL), Russian Add-On (Profit Tax Accounting, Assets Parallel Accounting), Specific functionality (Product Mixture, Stock in Transit)• Chart of Accounts and Posting List (by operations) preparation• Prepare test scenarios in Quality System• Perform tests scenarios with Users• Production System Cut-over and Customizing Validation (Rev-Trac Validations)• Production System Support (GL\​AP\​AR\​AA\​BL)• The First Closing Support Show less

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  Gebrüder Weiss Gesellschaft m.b.H.

  Oct 2015 - Jul 2019

  SAP FICO Consultant

  • Pre-assessment Sessions• TO BE Sessions• Blueprint o IFRS to RAS accounts mappingo Separate VAT Solution• Buildo Account linking IFRS to RAS (to fit Russian legal requirements) Accruals Solutiono Russia Specific Forms Customizing Act of Acceptance (multi-currency form) Schet-Factura o Separate VAT Solution  Direct Incoming Invoice to International Shipment Related Invoice Linking (BadI) VAT Declaration (XML-preparation, including Sections 2 (Tax Agent), 4 (export confirmed), 6 (export not con-firmed) ,7 (VAT-exempt)) Export Related Scenarios• UAT performing• GO-LIVE-----------------------------------------------------------------------------------------Result: 60-days project duration - from analysis to productive use.----------------------------------------------------------------------------------------- Show less

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  GSK

  Apr 2016 - May 2016

  R2R Trainee

  Perform user’s trainings:• GL Journal Processing• Project Maintenance and Accounting• Asset Processing• Management and Cost Allocations• FSCM Disputes• Month End

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  Wargaming.net

  Jul 2016 - Sept 2016

  SAP FICO Consultant

  Project: Core system Roll-Out with Local RequirementsVersion: SAP ERP 2005 EHP6Role: SAP Functional Consultant FI + ABAP\4Team: 6 with 2 in FICO (Cyprus International team, communication language: English).• Prepare User Acceptance Test template• Perform project team training: BC400 Introduction to the ABAP Workbench

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  KGMK \ Nornickel

  Nov 2016 - May 2017

  SAP Functional Consultant

  •Separate VAT Implementation (Z-solution)•ABAP/4 Reports for Separate VAT Solution preparation (done by myself):• Sales Coefficient Calculation• Costs of goods sold Coefficient Calculation separated by tax rates• VAT Free Operation Calculation• Export Revenue Coefficient Calculation• Indirect \ direct expanse distribution on Export Operations• Confirmed Export Operations Coefficient Calculation• Export Confirmation by VAT periods• Export related automatic postings Interface• VAT Free operation Interface• Confirmed Export VAT Recovery InterfaceHANA DB specific was taken into consideration during reports programming.Main result:*** Non-standard separate VAT-solution implemented. VAT declaration with all sections was prepared and uploaded to Tax Authorities from SAP successfully. *** Show less

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  GEFCO Group

  May 2017 - Oct 2017

  SAP FICO Consultant

  • Separate VAT Solution Customizing Blueprint Preparation • Direct Incoming Invoice to International Shipment Related Invoice Linking (BadI)• VAT Declaration (Including Section 5)• Testing Scenario Preparation• User Acceptance Test (were held successfully)• Migration aspects from simple VAT solution to separate VAT solution• User Training Sessions• GO-Live supportMain result: *** Separate VAT Solution short-term realization ***

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  Sogefi Group

  Nov 2017 - Apr 2018

  SAP Localization Expert

  • IFRS to RAS accounts mapping• SAP Notes and Business Function List for activation preparation• SD Price Calculation Procedure tuning to fit Russian Model• TORG-12 \ Waybill \ Schet-Facutra Output Customizing• Standard VAT Customizing approach based on the Best Practice• Custom Clearance Number Customizing• Custom Fees Scheme• VAT on Incoming Down Payment• Tax Agent Scheme• Commission Trade Scheme• Go-Live System preparation• Go-Live Support

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  Takeda

  Feb 2018 - Dec 2018

  SAP FICO Consultant

  Business Process Redesign project in Russia and Kazakhstan regions.• Fit GAP Analysis (BPML Preparation)• Minutes of Meeting Preparation \ Open points tracker handling• Organization Change Management (Change Impact Assessment Sessions)• Scope Change Requests \ User Requirement Specifications \ Function Design Specifications preparation• Taxation Local Process Flow Diagrams (Separate VAT Solution \ Transport Tax \ Property Tax \ CIT (Profit Tax))• System Configuration Document preparation Show less

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  Orica

  Dec 2018 - Aug 2019

  SAP Localization Expert

  • Pre-assessment Sessionso Workshops on site in Singapore• TO BE Sessionso Remote Sessions o Analysis of all possible Printing Forms for Russia and Kazakhstan (Fit\Gap Analysis).o Workload estimate for each Printing Forms, required to be prepared for Go-Live.• Buildo Prove of Concept Scenarios----------------------------------------------------------------------------------------------------------Next forms were analysed:INV-3 (RU) / INV-5 (RU) / INV-19 (RU) /М-4 (RU) / М-7 (RU) / М-11 (RU) / М-15 (RU) / TORG-2 (RU) / TORG-12 (RU) / TORG-13 (RU) / 1-T / TTN / Waybill (RU) / (MH)МX-1 / (MH)МX-3 / M-2 (RU) / М-17 (RU) / М-35 (RU) / TORG-4 (RU) / TORG-5 (RU) / (MH)МX-18 / INV-6 (RU) / Form 3 (special form for explosives) / TORG-15 (RU) / TORG-16 (RU) / Inventories history sheet* / Goods & materials transfer within the company* / INV-1 (RU) / INV-18 (RU) / ОС-1 /OS-1 (RU) / ОС-1а (RU) / ОС-1B /OS-1б (RU) / ОС-2 (RU) / ОС-3 (RU) / ОС-4 (RU) / ОС-4а (RU) / ОС-4б (RU) / ОС-6 (RU) / ОС-6а (RU) / ОС-14 (RU) / ОС-15 (RU) / МB-7 (RU) / НМА-1 / NV-1а / B-1 / PPE personal card (RU) / МB-2 (RU) / МB-8 (RU)/ Form 11/ INV-10 (RU)/ INV-26 (RU) / OC-16 (RU) / INV-11 (RU) / Reconciliation statement / INV-17 (RU) / Invoice / Act of acceptance (Service) Russia / Reconciliation statement with customer / INV-17 (RU) / VAT invoice (RU) / Unified Transfer Document (RU) / Unified Corrective Document (RU) / Unified Adjustment Document (RU) / Act of acceptance (Service) bilingual / VAT TR / Property TR / Transport TR / CIT TR / WHT TR / Land TR.---------------------------------------------------------------------------------------------------------- Show less

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  Siemens Gamesa

  Mar 2019 - Jan 2020

  SAP Localization Expert

  • Pre-assessment Sessions• TO BE Sessions• Blueprint o Russia Specific Forms Customizing o Standard VAT Solution• Buildo Russia Specific Forms Customizingo Standard VAT Solutiono Prove of Concept Scenarios• Manual preparation• Trainings• UAT performing• Knowledge transfer

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  Filippo Berio RU

  Sept 2019 - Jan 2021

  SAP Localization Expert

  • Pre-assessment Sessions• TO BE Sessions• Blueprint o Preparation (GL\AA\AP\AR\VAT\ Russian Add-on)o Approval• Buildo Business Function Activationo OSS Notes Installationo Russia Specific Forms Customizing \ Enhancement (PDF and Excel)o CCN (GTD) Logic Enhancemento Posting upload tool (from Excel)• Trainings• Data Migrationo LSMW templates for GL\AA\AP\AR (MOCK 1 \ MOCK 2 \ MOCK 3)o Deferred VAT• GO-LIVE• Post GO-LIVE Activitieso Remote User Support4 month – Design & Build & Training \ 1 month – Data Migration & GO-LIVE \ 3 month – Post Go Live Support & Enhance--------------------------------------------------------------------------------------Result: Successful Go-Live in 8 months.-------------------------------------------------------------------------------------- Show less

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  Magnit

  Feb 2021 - Feb 2022

  S4/HANA FICO Consultant

  S4/HANA 2020 Project

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  ECCO

  May 2022 - now

  Sap Financial Accounting Consultant