SAP FICO Consultant
Indorama Ventures México
(Other, >10.000 employees)
Keywords
Skills
- PROFILE:
• Certified SAP Consultant in S/4 and ECC
• Problem solving, planning, adaptable and accountable person.
• Spanish and English speaker.
• 5 years of experience in SAP FICO implementation and support.
• Experience with MM, SD, PP, WM, SAP CRM and SAP Concur integration with FICO modules.
• Proficiency in P2P and O2C processes.
• Experience with Overhead Management, Profit Center Accounting and Profitability Analysis and Product
Costing.
Project history
07/2020
-
Present
- Coordination of project.
- Implementation of SAP Production Planning and Product Costing.
- Analysis and enhancement of reports performance.
- Implementation of Business Add-Ins.
- Data migration and construction for S/4.
- Support for Electronic Invoice Solution.
- Ticket attention and functional support to FI, CO, MM, PP with shop floor control.
- Technical FICO and MM Month and year end closing activities.
03/2019
-
04/2020
SAP Specialist
RYC Alimentos/ RYC Foods
(Consumer goods and retail, 250-500 employees)
From:
03/2019
To:
04/2020
* Coordination of projects.
* Electronic Bank Statement Implementation with MT940 and Multicash.
* Automated Payment Program configuration and bank file generated with Data Medium Exchange
Engine.
* Implementation of Payment Complement (Mexico's legal requirement).
* SAP ECC Reengineering project, main goals of the project: implementing standard and best
practices in business process for GL Accounts, Customer, Vendor, Bank and Material Master Data
for the organization in Mexico and USA. FICO re implementation for RYC Foods (USA).
* Ticket attention and functional support to FI, CO, MM, PP (Shop floor control) and SD (with
POS integration) modules.
* Technical FI and MM Month and year end closing activities.
03/2019
To:
04/2020
* Coordination of projects.
* Electronic Bank Statement Implementation with MT940 and Multicash.
* Automated Payment Program configuration and bank file generated with Data Medium Exchange
Engine.
* Implementation of Payment Complement (Mexico's legal requirement).
* SAP ECC Reengineering project, main goals of the project: implementing standard and best
practices in business process for GL Accounts, Customer, Vendor, Bank and Material Master Data
for the organization in Mexico and USA. FICO re implementation for RYC Foods (USA).
* Ticket attention and functional support to FI, CO, MM, PP (Shop floor control) and SD (with
POS integration) modules.
* Technical FI and MM Month and year end closing activities.
02/2018
-
02/2019
SAP FICO Consultant
GSS IT - IT Consulting Firm
(Internet and Information Technology, 10-50 employees)
Assignments:
* Grupo Eco (Mexico City): Accounts Receivable and Project System module support project.
* VW Financial Services (Puebla, Pue). Process optimization project: Internal fleet. SAP CRM
solution with ERP, I provided functional assistance, support for Leasing Accounting, Asset
Accounting, Accounts Receivables and General Ledger modules. Goal: Interface performance
enhancement and to fulfill IFRS 16 reporting principle.
* Grupo Charly (Leon, Gto). BPC Implementation Project. Creation of companies for company
codes and preparing GL Account, Vendor and Customer master data for consolidation and BPC
implementation.
* Attention to tickets.
* Grupo Eco (Mexico City): Accounts Receivable and Project System module support project.
* VW Financial Services (Puebla, Pue). Process optimization project: Internal fleet. SAP CRM
solution with ERP, I provided functional assistance, support for Leasing Accounting, Asset
Accounting, Accounts Receivables and General Ledger modules. Goal: Interface performance
enhancement and to fulfill IFRS 16 reporting principle.
* Grupo Charly (Leon, Gto). BPC Implementation Project. Creation of companies for company
codes and preparing GL Account, Vendor and Customer master data for consolidation and BPC
implementation.
* Attention to tickets.
11/2016
-
12/2017
SAP FICO Jr
Solucionet - IT consulting firm
(Internet and Information Technology, 10-50 employees)
* SAP FICO Training, practice and assistance to senior consultants.
* FI AA Implementation for Operadora de Autobuses. LLC. and Transportes y Servicio. LLC.
Arizona, USA.
* S/4 FI AA implementation for Grupo PROA. Mexico City.
* SAP BW project, new fields creation in GL master account for additional information for
reporting (Sistemas y Tecnología Grupo Toluca).
* FI AA Implementation for Operadora de Autobuses. LLC. and Transportes y Servicio. LLC.
Arizona, USA.
* S/4 FI AA implementation for Grupo PROA. Mexico City.
* SAP BW project, new fields creation in GL master account for additional information for
reporting (Sistemas y Tecnología Grupo Toluca).
04/2013
-
11/2016
Accountant Clerk
Despacho Villalvazo S.C/Grupo Brisa/ Ivonne SA
(Auditing, taxes and law, 50-250 employees)
* Financial Reporting.
* Asset, Banking and General Ledger Accounting.
* Digital Invoicing and Electronic Accounting.
* Tax Declaration.
* Month and Year end closing activities.
* Asset, Banking and General Ledger Accounting.
* Digital Invoicing and Electronic Accounting.
* Tax Declaration.
* Month and Year end closing activities.
Local Availability
Only available in these countries:
Mexico
Available to travel
Available to change residency
Open to work remote
Available to change residency
Open to work remote
