silvia vilchis available

silvia vilchis

Senior SAP FI CO and TR consultant

available
Profileimage by silvia vilchis Senior SAP FI CO and TR consultant from scottsdale
  • 85255 scottsdale Freelancer in
  • Graduation: Certified Public Accountant
  • Hourly-/Daily rates: 80 $/hour
    Negotiable
  • Languages: English (business fluent) | Spanish (first language)
  • Last update: 18.07.2013
KEYWORDS
SKILLS
Senior SAP Lead Solution Consultant with twelve years of experience in the Financial Accounting, Accounts Payable, Accounts Receivable, Cash & Liquidity Management and Controlling areas. Experience includes successful participation in five full-life-cycle implementations, three TR-CM module implementations and twenty roll outs, most of them as leader consultant of module. International exposure, participated in projects and give support in US, Singapore, Germany, Latin America, South America and Caribbean Countries

Configuration Experience in Financial Accounting, Cash & Liquidity Management (Treasury) and Controlling (R 3.1H, 4.0B, 4.5B, 4.6C, 4.7 Enterprise), as detailed below:
– FI-GL General Ledger: Definition and creation of Company, Company Codes, Business Areas, Functional Areas. Use of Ledgers, Parallel Currencies, Planning, Cross-Company Code Transactions, Foreign Currency Valuation, Inflation Accounting, Validation/Substitution, Tax on Sales/Purchases, Withholding Tax. Closing activities such as GR/IR, Valuation, Automatic Clearing, Recurring Entries, GL Transactions, Schedule Manager, and Financial Statement Version. Special Purpose Ledger.
– FI-AR/AP Accounts Receivable and Accounts Payable: Manual and Automatic Payments, Invoices, Down Payments, Dunning, Interest Calculation, Credit Management, Automatic Clearing, Correspondence.
– FI-AA Asset Accounting: Asset Transactions (Acquisitions, Retirement, Transfers, etc), Depreciation, Valuation. Internal Orders settlement to FA.
– TR-CM Cash and Liquidity Management: Electronic Bank Statement, Cashed Checks, Cash Concentration, Cash Position, Liquidity forecast.
– CO Controlling: Definition and creation of Controlling Area, Cost Centers, Profit Centers, and Operating Concern. CO Transactions such as: Actual Postings, Distribution, Assessment, Planning. Experience on the Cost Center Accounting, Internal Orders, Profitability Analysis, and Profit Center Accounting modules.

Configuration Experience in Financial Accounting and Financial Supply Chain Management (5.0ECC), as detailed below:
– General ledger, Accounts Payable, Bank Accounting.
– FSCM: Cash and Liquidity Management.

Roll out of ECC 6.0 from Corporate to Americas, Help support and Technical upgrade for SAP ECC 6.0 using New Ledger Functionality as detailed below:
– FI-GL General Ledger: Definition and creation of Company, Company Codes, Use of Ledgers, Parallel Currencies, Cross-Company Code Transactions, Foreign Currency Valuation, Validation/Substitution, Tax on Sales/Purchases, Withholding Tax. Closing activities such as GR/IR, Valuation, Automatic Clearing, Recurring Entries, GL Transactions, Schedule Manager, and Financial Statement Version
- FI-AR/AP Accounts Receivable and Accounts Payable: Manual and Automatic Payments, Invoices, Down Payment
– FI-AA Asset Accounting: Asset Transactions (Acquisitions, Retirement, Transfers, etc), Depreciation, Valuation.
– Electronic Bank Statement, Cashed Checks
– Controlling: Definition and creation of Controlling Area, Cost Centers and Operating Concern. CO Transactions such as: Actual Postings, Distribution, Assessment, Planning. Experience on the business transactions of Cost Center Accounting, Internal Orders, Profitability Analysis, and Profit Center Accounting modules.
Technical experience covers areas like the following:
– Developed report using Report Painter, Report Writer. Analyzing Information Systems (combining report tools to come up with the correct report using information from different modules).
– Developed and applied CATTs, DME, LSMW, ABAP Queries and User Exits.
– Defined interfaces with SAP and payroll and travel software.
– Worked in SAP tax interface with VERTEX.
– Defined ABAP Programs and Reports.
– Searched and applied OSS Notes.
– Defined Security Profiles.

Other SAP areas of experience are:
– Experience in Multi-currencies (Parallel Currencies), Foreign Exchange Revaluation, Valuation for Inflation Countries, US-GAAP, Mexican-GAAP, Nota Fiscal
– ASAP / Value SAP methodology implementation expertise
REFERENCES
Name: Paul Raferty
Title: Senior SAP FI functional
Contact/Email:raffertypa@gmail.com
Client: He was my Supervisor at DHL from 2007-2009
Tel:602-363-5396

Name:Mark Reichner
Title:SAP PM
Contact/Email: mreichner@pivotcs.com
Client: He was my PM at DHL from 2004-2006
Tel: 949-466-6969

Name: Prashant Damacelarevu
Title: Senior SAP MM and ABAP
Contact/Email: prashantreddy@gmail.com
Client: He was on my team at DHL from 2007-2009 and we work together as well in Starwood in 2011
Tel: 732-207-3714
TIME AND SPATIAL FLEXIBILITY
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