SAP FI Consultant / SAP FI Leader Consultant

Tory Burch
ABeam Consulting – Third party
SAP FI/CO Consultant – Since Feb/2018
AMS support project, serving United States, ECC 6.0 (AFS), main activities developed:

• User support to SAP / Open Text, working from home in Brazil.

TIM
Engeneering (Prime BIP)– Third party
SAP FI Consultant– From Oct/2017 to Jan/2018

• Up to Dec/2017 - Revenue recognition implementation project, following IFRS 15 standard, using SAP RAR - Revenue Accounting and Reporting tool;
• Jan/2018 - Improvement project for automated accounting reclassification.

Viapol
ABeam Consulting – Third party
SAP FI Consultant – From Apr/2017 to Aug/2017
Two plants implementation project, ECC 6.0, main activities developed:

• Settings related to the new plants, from a FI perspective;
• Support and training to the users;
• UAT execution.

SAP FI Consultant – From Sep/2017 to Sep/2017

• DDA implementation project for Banco Itaú.

Colgate-Palmolive
Cast Group Consulting – Third party
SAP FI Consultant – From Apr/2016 to Feb/2017
Improvement project for Brazil, ECC 6.0, SPL as local book, main activities developed:

• Field mapping on SAP, that is used by legal reports, like ECD, EFD, ECF, REINF, GIA, DIRF, SISCOSERV and others, to adapt them to its Fiscal tool acquired, FH Guepardo;
• Migration of withholding taxes calculated in FI to J1BTAX.

Dart Container
AssuranceIT Consulting (Prime Deloitte) – Third party
SAP FI Consultant – From Feb/2016 to Mar/2016
Global template roll out for Brazil, ECC 6.0, main activities developed:

• Support and training to the users;
• UAT execution.

UCB
SOW Consulting (Prime Accenture) – Third party
SAP FI Consultant – From Jun/2015 to Jan/2016
Global template roll out for Brazil, ECC 6.0, main activities developed:

• Support and training to the users;
• Adjustment on bank accounts / balances / return files;
• Exchange rate valuation process configuration;
• Fields adjustments / functional specifications on issues related to Brazil localization;
• UAT execution.

Bilfinger (it was bought by Aqseptence Group)
VF Partnering Consulting (Prime Infosys) – Third party
SAP FI Consultant – From Jan/2015 to May/2015
Hired to provide support to Go Live of global template roll out for Brazil, ECC 6.0, main activities developed:

• Support and training to the users;
• Opening balance load for financial accounts;
• Fixed asset load and its balances;
• QA of the configurations done, resulting in the following adjustments:
  • Financial accounts's adjustments;
  • Creation / adjustment / activation of cost centers and profit centers;
  • Fixed asset account adjustments;
  • Configuration to prevent duplication of CNPJ / CPF for customers / suppliers;
  • Configuration for low value assets in fixed assets;
  • Cash journal configuration;
  • Document spliting configuration;
  • Withholding tax configuration for customers and vendors;
  • Special G/L indicator configuration for doubtful accounts.

KA Solution
Rosa, Migliorini Consulting – My company
SAP FI Academy Trainer – From Jan/2008 to May/2015

• SAP FI Trainer. Twenty-seven academies taught, over 420 trained professionals.

Sunglass Hut
K2 Partnering Consulting (Prime Accenture) – Third party
SAP FI Consultant – From Feb/2014 to Dec//2014
Global template roll out for Brazil, SAP Retail 6.0, main activities developed:

• Support to Accenture Italy / Customer teams to identify the needs to be covered related to Brazil's localization;
• Interface with future system users to understand the current process in order to convert it into a process within the global model;
• Point of contact with external providers of Tax Solution (Synchro), Payroll (Populis) and Point of Sale (Linx) to establish the flow of information between systems;
• Local processes configuration:
  • Services withholding taxes, including the ones that interact with MM module, according to MP135;
  • Vendors payment through SAP standard process (Bank Transfer / DOC / TED / Boleto), to Santander and Itaú banks.
• Portuguese training material development;
• Users training in the finance processes.

Schneider Electric
Xelis Consulting – Third party
SAP FI Consultant – From May/2013 to Feb/2014
Global template roll out for Brazil, ECC 5.0, main activities developed:

• Workshops to spread SAP knowledge to the users and to find GAP's;
• FI configuration to cover the GAP's found and Brazilian localization issues.

Natura Cosmétics
Assurance IT Consulting (Prime Accenture) - Third party
SAP FI Consultant – From Apr/2013 to May/2013

• Three weeks of punctual work, SE's development (Evolution’s Requests) to the Accounts Receivable module.

Owens-Illinois
Assurance IT Consulting (Prime Accenture) - Third party
SAP FI Consultant – From Sep/2012 to Apr/2013
Global template roll out for Equator, Columbia, Peru, Argentina and Brazil, ECC 6.0, main activities developed:

• Responsible for taxes for the entire region;
• AP / AR / GL user support;
• Support to MM / SD teams in the postings configuration made by those modules;
• Master data regularization support (customers / vendors / financial documents);
• Key Super Users training, here called Power Users.

Bombas Grundfos
Assurance IT Consulting (Prime Accenture) - Third party
SAP FI Leader Consultant – From Oct/2011 to Aug/2012
Roll out of global template for Brazil, ECC 6.0, responsible for the FI module, main activities developed:

• Finance team leader, two consultants on the project;
• Defining metrics for tax solution selection (adopted MasterSaf);
• Help MM team in the analysis for foreign trade solution (adopted Totvs Easy);
• Mapping, together with MDM team, of data migration from the legacy system (LOGIX from TOTVS);
• Support to MM / SD teams in the postings configuration made by those modules;
• Creation of country chart of accounts and its respective balance sheet structure, to support local legal requirements;
• Activating Extended Withholding Tax, with the creation of the necessary taxes;
• Adequacy of master data (customers / vendors / financial documents) required in Brazil
• Functional specification for the development of software for electronic data exchange of accounts payable / receivable with Citibank;
• Several different customizations to module operation, including bank statement;
• Implementation of recovery of ICMS (CIAP) / PIS / COFINS taxes for fixed assets;
• Super Key Users training;
• Live environment monitoring.

Bayer Cropscience
Essence Consulting – Third party
SAP FI Consultant – From Aug/2011 to Oct/2011
I worked on new projects for Brazil, ECC 6.0:

• Cotton: This was a project where the customer pays to Bayer with cotton ready for exportation, is the barter process;
• Agro Services: This was a project where, for certain customers, Bayer credits, according to their purchases, points to be used in a reward process, where the customer can select services / products related to their actuation area.

Novartis Pharma
Infosys Consulting – Employee contract
SAP FI Leader Consultant – From Jan/2011 to Jul/2011
Acted as a finance front leader for the Americas Region (Mexico and 9 more countries), ECC 6.0:

• Managed the work of eight consultants spread in Mexico, India and Brazil;
• Participation in the design of electronic invoice from Argentina on the FI side;
• Harmonization of NIT codes for Colombian companies due to the new format of legal obligations;
• Orientation for all Latin American countries on Asset Accounting.

General Motors
EDS / HP Consulting – Employee contract
SAP FI Consultant – From Nov/2007 to Jan/2011

• Support and small projects in Andean (Venezuela / Colombia / Equator / Chile / Dubai) and Mercosur (Brazil / Argentina) Regions, on FI / CO / PS modules, in its 4.6c;

SAP FI Consultant – From May/2007 to Nov/2007
Big projects in Mercosur Region (Brazil / Argentina):

• Dealer Commissions: Generation of commission payments to Chevrolet dealers network, based on information from the company's billing system, that was outside from SAP.

Senior Systems Analyst – From Apr/2006 until May/2007

• Expert on systems contracted by General Motors North America.

Alcatel Telecommunications (it was bought by Nokia)
G&P Consulting – Third party
Systems Development Consultant – From May/1998 to Apr/2006

• With SAP: From Dec/2004 to go live date, in Sep/2005, I worked in data migration from legacy systems to its 4.6c, on MM module for Brazil; After go live, I worked as a support to users in the same module;
• Before SAP: Development / maintenance of systems in VB 6.0, with Oracle database, using PL/SQL, in finance area.