Julieta Porfiri available

Julieta Porfiri

SAP FICO Consultant en LatCapital Solutions

available
Profileimage by Julieta Porfiri SAP FICO Consultant en LatCapital Solutions from CiudaddeBuenosAires
  • 1005 Ciudad de Buenos Aires Freelancer in
  • Graduation: not provided
  • Hourly-/Daily rates: not provided
  • Languages: English (first language)
  • Last update: 14.10.2014
KEYWORDS
PROFILE PICTURE
Profileimage by Julieta Porfiri SAP FICO Consultant en LatCapital Solutions from CiudaddeBuenosAires
SKILLS
LatCapital Solutions
SAP FICO Consultant
07.2013 - today
Client: BSN Medical Group
Industry: Healthcare, specialising in the areas of Orthopaedics, Compression Therapy, and Wound Care.
Duration:02/2014 – 07/2014 (seven months)
Project Description: ERP SAP FICOEHP6 FOR SAP ERP 6.0 – Roll out
Role: Sap FICO Consultant
Country: Colombia

- Responsible of customization of GL-AP-AR-TR-AM modules
- Responsible for developing functional specifications.
- Testing of developments, functional transactions, interfaces, reports for GL-AP-AR-TR-AM modules.
- Training for key users
- Cut Over activities and preparation for Go Live.
- Post Go Live Support.


Client: Blue Diamond Group
Industry: Hotels & Resorts
Proyect data: Implementation ERP SAP FICO
System version: SAP ECC 6.0
Duration: 07/2013 – 01/2014
Functions: Sap FICO Consultant
Countries; Jamaica, Mexico, Dominican Republic, Bahamas, Panamá.


- Responsible of customization of GL-AP-AR-TR modules for five companies (Grand Lido Negril
Royalton White Sands, Royalton - Memories Splas, Royalton Bahamas, Corp Turística de las Américas)
- Responsible for developing functional specifications.
- Testing of developments, functional transactions, interfaces, reports for GL-AP-AR-TR modules.
- Training for key users
- Cut Over activities and preparation for Go Live.
- Post Go Live Support.
Computer Software
11-50 employees

Softtek
FICO Consultant
08.2012 - 06.2013
Client: Profertil
Industry: Agrochemicals, fertilizers
Proyect data: Upgrade 6.06
Versión of the sistem: SAP ECC 6.00c
Duration: 01/2013 – 06/2013
Functions: Sap FICO Consultant

- Business process analysis of the Administrative, Accounting and Costs areas.
- Testing of developments, functional transactions, interfaces, reports of GL-CO-AM-TR-AP-AR-TX modules.
- Design and follow up of scenarios related to integral tests.
- Notes application and OSS messages delivery
- Perfomance of substitutions
- Performance of post-product ongoing Support.

Client: Exolgan Grupo ITL (Softtek Consulting)
Industry: Logistic
Project data: Implementation ERP SAP FICO
System version: SAP ECC 6.0
Duration: 08/2012 – 01/2013
Functions: Sap FICO Consultant

- Responsible of customization: GL-CO-AA for eight companies.
- Responsible for developing functional specifications.
- Testing of developments, functional transactions, interfaces, reports for GL-CO-AA modules.
- IP documentation, preparation of users’ documentation.
- Training for key users of CO-GL-AA modules.
- Assistance to key users on the creation of scenarios for integration tests and recognition of potential gaps in the Trading Process.
- Preparation of Finance data migration (LSMW design).
- Use of the Solution Manager Tool.
- Cut Over activities and preparation for Go Live.
- Post Go Live Support.
Information Technology and Services
5001-10,000 employees

Baitcon S.A.
FICO Consultant
11.2011 - 08.2012
Client: Esso – Bridas
Industry: Oil
Project data: Implementation ERP SAP FICO
System version: SAP ECC 6.0
Duration: 11/2011 – 08/2012
Functions: Sap FICO Consultant

- Understanding of the end users business processes and assisting them in the identification and documentation of requirements using standard ASAP methodology of the following areas: TAX, GL, IVAL (Inventory valuation), FOREX.
- Customization of AR-AP-TX modules.
- Testing of developments, functional transactions, interfaces, reports
- IP documentation, preparation of users’ documentation.
- Training for key users.
- Assistance to key users on the creation of scenarios for integration tests and recognition of potential gaps in the Trading Process.
- Post Go Live Support.
- Evolutive and corrective maintenance of , FI-AP, FI-AR, FI-GL, FI-AA, CO, FI-TR, FI-TX modules.
Information Technology and Services
11-50 employees

ADEPCON ex ADP Consultores
FICO Consultant
08.2011 - 05.2012
Client: OSDE
Industry: Health insurance company
Project data: Back Office SAP FICA – IS
System version: SAP 6.0
Duration: 08/2011 – 11/2011
Functions: Sap FICA Consultant

- Improvements in AR module.
- Responsible for developing functional specifications.
- Testing of developments.
- Configuration of AR module
Computer Software
51-200 employees

Flow Technology S.A.
FICO Consultant
01.2010 - 07.2011
Client: Ternium S.A.
Industry: Business Cluster, Steel Industry
Project data: Implementation consolidation EC-CS
System version: SAP 4.7.
Duration: 01/10 - 07/11
Functions: Sap FICO Consultant

- SAP Implementation of Consolidation Module.
- Implementation for 75 companies in the holding group.
- Assistance to end users in the identification of potential Gaps in the Business Process for Argentina, Mexico, Uruguay and Center America.
- Definition of Reports for the first and second levels of consolidation.
- Configuration of the application in accordance with the agreed guidelines.
- Drafting of the functional specifications for the developments.
- Test and validation of the developments
- Performance of the unit testings.
- Delivery of training to key users.
- Perfomance of improvements on FI-AP, FI-AR, FI-GL, FI-AA modules.
- Master data corrections of accounts, providers, clients, CME indicators.
- Reports’ configuration on Report Painter.
Management Consulting


COSMantenimiento S.A
Accounting Analyst
06.2006 - 12.2009
Industry: System consulting
Duration: 06/06 – 12/09
Functions: Accounting Analyst.

- Maintaining accounting records and preparing accounts and management information.
- Preparing financial statements, including both monthly and annual accounts.
- Offering expert advice in relation to tax issues.
- Assistance in the preparation of statutory accounts.
- Drafting of profit and loss statements and monthly closing and cost accounting reports.
- Ability to analyze financial data and to prepare financial reports, statements and forecasts.
- Managing ad-hoc administrative functions.
- Establishing, maintaining and coordinating the implementation of the accounting and control procedures.
- Experience in preparing and reviewing budgets, revenue, expenses, payroll entries, invoices, and other accounting documents.
Information Technology and Services
501-1000 employees

Qualicontrol S.A.
Accounting Analyst
03.2005 - 06.2006
Industry: Consulting services for Oil and Gas industries
Duration: 03/05 – 06/06
Functions: Accounting Analyst

- Drafting of journals and performance of monthly closing.
- Filing and retrieving information from the archives
- Creation of the trial balance
- Filing of tax return forms
- Administration of petty cash
- Retrieval of reports from the accounting system.
- Monthly budgeting.
- Tax filing (931 - SIFERE - VAT - Earnings – SICORE).
- Payroll and earnings (4th category).
- Insurance portfolio administration (business, vehicles, personal injuries, bonds, labor, life insurance)
- Banking set-offs
- Billing.
- Tango system: purchases, sales, funds, compensation, accounting modules.
Management Consulting
REFERENCES
CPA graduate from the University of Buenos Aires, having worked in the Administrative/Accounting department for six years, then following more than three years of experience in the analysis, design and implementation of projects applying SAP FI modules. With vast knowledge about effective solutions for both medium and large-sized companies.
Well organized, highly result-oriented and with strong analytical, understanding and solving problem skills in addition to excellent communication and interpersonal skills.
Self-motivated, resourceful, as well as able to motivate and align teams in order to achieve corporate goals and objectives.
TIME AND SPATIAL FLEXIBILITY
- SAP ERP Central Component 6.0. Certificate ID: 0007350322. Certified on: 04/2010.
- Experience in CO, EC-CS, FI-AP, FI-AR, FI-GL, FI-AA modules.
- Specialist expertise in Finance, Accounting and Tax processes.
- Extensive knowledge on IFRS regulations.
- Analysis, design and improvement of processes.
- Experience in both Implementation and Upgrades project.
- Experience in developing functional specifications.
- Support for accounting closures.
- Performance of post-product ongoing Support.
- Delivery of training to users.
- Sound knowledge of ASAP methodology
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