Profileimage by Paulo Rosa SAP FI Consultant / SAP FI Leader Consultant from SantoAndrSP

Paulo Rosa

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Last update: 05.02.2019

SAP FI Consultant / SAP FI Leader Consultant

Company: Rosa, Migliorini
Graduation: Mathematics Bachelor with Emphasis in Data Processing
Hourly-/Daily rates: show
Languages: English (Full Professional) | Portuguese (Native or Bilingual) | Spanish (Full Professional)

Attachments

Paulo Rosa Resume SAP PT.pdf
Paulo Rosa Resume SAP ES.pdf
Paulo Rosa Resume SAP EN.pdf
Paulo Rosa Cover Letter PT.pdf
Paulo Rosa Cover Letter EN.pdf

Skills

14 years of SAP experience, in 16 projects, being 10 implementation projects, 3 support projects, 3 improvement projects and classes given in 4 SAP training centers, in the following modules:
  • FI: Main module, customizing and utilization of the sub-modules AR / AP / GL / AA;
  • CO / PS: Timely action in connection with FI needs;
  • MM: Was my start as SAP Consultant, acting on IM sub-module;
  • ABAP: Proficiency to debug a program to understand the process and to find errors.
31 years working on IT area, several different experiences, like developer, consultant, manager;
Certified as SAP FI Consultant / Trainer since 2007;
ECC Implementation knowledge / migration to S/F Hana;
Implementation knowledge of IFRS15 / RAR (Revenue Accounting Reporting);
Open Text knowledge;
Leadership experience;
Solid knowledge of Oracle database and its programming language, PL / SQL.

Project history

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.

Local Availability

Only available for the countries Brazil
Available to work anywhere in the world, I have B1/B2 Visa for USA valid up to Sep/2021

Other

Personal Data 56 years old, married, one daughter, living in Santo André, SP, Brazil
B1 / B2 USA Visa valid until September/2021
55-11-99137.2110 (Mobile), 55-11-4459.7833 (Home)
Professional Experience previous to SAP
  • Ética Consulting Associates
    • Partner
    • Systems Development Consultant – From Jul/1998 to Jul/2004
  • Cummins
    • Prodoban Consulting – Third party
    • Systems Development Consultant – From Mar/1997 to May/1998
  • Abril Subscriptions
    • Out-Run Tecnologia Consulting – Third party
    • Systems Development Consultant – From Oct/1996 to Feb/1997
  • Seagram
    • Stefanini Consulting – Third party
    • Systems Development Consultant – From Feb/1996 to May/1996
  • Gafisa Real State
    • Consulters Consulting – Third party
    • Systems Development Consultant – From Jul/1995 to Dec/1995
  • Abinee - Brazilian Association of Electrical and Electronics Industry
    • Employee contract
    • Senior Systems Analyst – From Mar/1993 to Jul/1995
  • Itautec Informatics - Itautec Group
    • Employee contract
    • Marketing Representative – From Apr/1989 to May/1992
  • IBM
    • Internal
    • Trainee Systems Analysis – From Feb/1988 to Dec/1988
International experience
  • Finance knowledge transfer at Tory Burch headquarters - New York - 2018
  • Kick off and startup meetings at Owens-Illinois headquarters - Perrysburg - USA - 2012
  • Document Management Course – Hummingbird – New York – USA – 2006
  • GM North America Applications Transition to Brazil - Detroit - USA – 2006
Schooling
  • Mathematics Bachelor with Emphasis in Data Processing
  • Fundação Santo André - Santo André - SP - 1988
SAP Courses
  • TZRRA1 - SAP Revenue Accounting and Reporting 1.2 - TIM - Oct/2017
  • S/F for Hana - Implementation and Migration - Private Training - Sep/2016
  • SAP CO Brazil Localization – KA Solution – May/2013
  • SAP CO Academy – KA Solution – Apr/2013
  • SAP FI Brazil Localization – KA Solution – Feb/2011
  • AC212 - Migration to the New General Ledger –SAP – May/2008
  • AC210 - New General Ledger –SAP – Feb/2008
  • SAP TTT (Train The Trainer) Academy –SAP - Oct/2007
  • SAP FI Academy – KA Solution - from May until Jun/2007
  • APR Referential (SAP MM module) – Alcatel - 2005
  • AMR Referential (SAP MM module) – Alcatel - 2005
  • Call-Off (SAP MM module) – Alcatel - 2005

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Profileimage by Paulo Rosa SAP FI Consultant / SAP FI Leader Consultant from SantoAndrSP SAP FI Consultant / SAP FI Leader Consultant
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