SAP FI CO TRM Certified Consultant

Experience in SAP Project - Details

- EMBASA – Empresa Baiana de Saneamento – Governo do Estado da Bahia
Period: Mar 2012 - Actual
Business Segments: Governance
Project Description: implementation /Maintenance
Function FI/CO Constant Sr.

Responsibilities/Deliverables
• Maintenance and Enhancement Financial accounting, Process Definitions for Account Payment, Receivable: Checks, Credit Cards, Bank Clearing Procedure, Assets Accounts (FI-AA). Treasury and Cash Management (TRM). (ECC 6.0: AP, AR, AA, TR, FI-CA).
• Implementation SPED (ECD, EFD, PIS / COFINS)
• Implementation IFRS (International Financial Reporting Standards).
• Implementation TRM (Transaction Management, Position Management, Integration with Other Modules).
• Accounting Manger CO - Cost Center Accounting (CO - CCA) Profitability Analysis (CO-PA), Profit Center (CO-PCA), enhancements.
• Training Key-Users


- Natuzzi Group - Italsofa. (Homine Informatica)
Period Dec 2011 – Fev 2012
Business Segments Manufacturing – Furniture Industry
Project Description implementation /Maintenance
Function FI/CO Constant Sr.
Responsabilities/Deliverables
• Implementation Financial accounting, Process Definitions for Account Payment, Receivable: Checks, Credit Cards, Bank Clearing Procedure, Treasury (FI-TR) and Cash Management (FI-CA) Assets Account, (ECC 6.0: AP, AR, AA, TR, FI-CA).
• Accounting Manger CO - Cost Center Accounting (CO - CCA) Profitability Analysis (CO-PA), Profit Center (CO-PCA), Product Costing/Material Ledger (CO-PC) enhancements.
• Training Key-Users


- SICPA do Brasil Ind. De Tintas e Sistemas Ltda (Ability Solution)
Period Ouct 2011 – Dec 2011
Business Segments Paint Industry / Technology
Project Description Implementation /Improviments
Function FI/CO Constant Sr.
Responsabilities/Deliverables
• Implementation of modules Accounts Payable and Receivable and improviments Financials and Accounting. (ECC 6.0: AP, AR, AA);
• Accounting Manger CO - Cost Center Accounting (CO - CCA) Profitability Analysis (CO-PA), Profit Center (CO-PCA), Product Costing/Material Ledger (CO-PC) enhancements
• Training Key-Users


- Sinobras (Softtek)
Period Sept 2011 – Out 2011
Business Segments Metallurgical
Project Description Implementation
Function FI/CO Constant Sr.
Responsabilities/Deliverables
• Support in Financial and accounting, Cost Controlling, Fiscal Accounting, Period end Closing, Implementations Corrections, Training and enhancements (ECC 6.0: GL, AP, AR, AA, TR
• Training Key-Users

- Estaleiro Atlântico Sul (JVFI Tecnologia)
Period Sept 2011 – Sept 2011
Business Segments: Shipyard
Project Description Implementation
Function FI/CO Constant Sr.
Responsabilities/Deliverables
• Implementation of modules Accounts Payable and Receivable and improviments Financials and Accounting (ECC 6.0: AP, AR, AA);
• Training Key-Users

- Sonda Procwork - Brasil
Period Jul 2009 – Sept 2011
Business Segment: Information Tecnology
Project Description: Implementation/ Improviments
Function FI/CO Constant PL.
Responsabilities/Deliverables
• Support and Enhancement Financial accounting, Process Definitions for Account Payment, Receivable : Checks, Credit Cards, Bank Clearing Procedure and trainning. (ECC 6.0: AP, AR, TR)
• Training Key-Users
• Customers Served: TIM, VIVO, GRUPO J MACEDO, ELKTRO ELETRICIDADE E SERVIÇOS S.A, DENVER, OWENS, CORNING (GRUPO SAINT GOBAIN).

Customer Grupo Votorantim (Holding Química - Tivit )
Period Dec 2007 – May 2009
Business Segments: Chemical Industry
Project Description: Improviments Function FI Constant
Responsabilities/Deliverables
• Project Support and Correction Improviments Financials ..
• Activities of survey procedures, integrated testing, customization of the modules FI - GL, AP, AR, AA. In three states of Brazil.

Coopers & Lybrand Consulting

Córdoba – Argentina – FEB 2012 – Remoto Spot – Improviments accounts payable modules and Received Eletronics (ECC 6.0: FI-AP, FI-AR).