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Profileimage by Anonymous profile, Senior System Analyst, SAP-FI Consultant, SAP-FICO Consultant
São Paulo
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Last update: 06.09.2022

Senior System Analyst, SAP-FI Consultant, SAP-FICO Consultant

Graduation: Business Administration
Hourly-/Daily rates: show
Languages: English (Full Professional) | Portuguese (Native or Bilingual) | Spanish (Full Professional)

Keywords

Attachments

RR_EN.pdf

Skills

Brazilian, married, born September 20, 1963, reside in São Paulo, SP.
Mobile +55 11 98335-1535 email rogerio.roman@gmail.com
I am a Certified SAP FI/CO Consultant since 1.997.
I worked in electronic data processing systems area since 1984, having acted in companies as an employee, freelancer, and in consulting companies.
I worked on several projects as a functional consultant, team coordinator, and project manager, using the deployment methodologies ASAP and Activate.
I was an instructor in courses at SAP Brazil, both at the training center and at customers.
I participated in 15 complete implementation projects.

Project history

04/2020 - 04/2020
SAP-FI Consultant
Professional Experience (SAP PRODUCTS)
Free Lancer
SAP-FI Consultant
04/2020 - 04/2020
SAP-FICO Consultant
Tech Mahindra
CSC
SAP-FI Consultant
04/2020 - 04/2020
SAP-FI Consultant
Infosys Lodestone
NETPARTNERS
SAP-FI Consultant

Infosys Lodestone
SAP-FI Consultant

Blueminds IT Services
SAP-FI Consultant
04/2020 - 04/2020
SAP-FI Consultant
Oxford International ltd; WestBr
Oxford International ltd
SAP-FI BR localization Expert

Apice Consultoria
SAP-FI Consultant

WestBr
SAP-FI Consultant

WA
SAP-FI Consultant

WKP
SAP-FI Consultant

Workup
SAP-FI Consultant

Complex
SAP-FI Consultant

W3 Consultoria
SAP-FI Consultant

HP do Brasil
SAP-FI Consultant
04/2020 - 04/2020
FI team leader Consultant / Brazil localization Expert
Ponto Frio Fixed Assets
Calculation of CIAP since 1.999
Ponto Frio Fixed Assets
FI team leader Consultant / Brazil localization Expert
04/2020 - 04/2020
FI Consultant
6.0 Version
08/2013 - 04/2020
FI team leader Consultant / Brazil localization Expert
Triumph International
SAP ECC 6.0 AFS
TAXBRA
Withholding taxes adjustments
Fiscal user training
FI team leader Consultant / Brazil localization Expert
06/2013 - 04/2020
FI Consultant
Syngenta
Development of legal report:
DACON - Demonstrativo de Apuração de Contribuições Sociais
(Statement of Assessment of Social Contributions)
BR Taxes Expert
FI Consultant
05/2013 - 04/2020
FI Consultant
Lexmark
Importation process review
Activation of Products
Fiscal, statutory and legal views
BR Taxes Expert
FI Consultant
02/2013 - 04/2020
FI Consultant
Coatex - Arkema Group
Enhacements and Configuration for Brazil Localization
Fiscal, statutory and legal reports
BR Taxes Expert
FI Consultant
10/2011 - 04/2020
FI team leader Consultant / Brazil localization Expert
Triumph International
SAP ECC 6.0 AFS
Rollout for Brasil
TAXBRA
Implementation of the Condition Based Tax calculation for Withholding taxes
Execution of the integration test in Munich - Germany
FI team leader Consultant / Brazil localization Expert
02/2004 - 04/2020
Post-implementation Support
Plastipak
05/2003 - 04/2020
FI Consultant
Tritec Motors
Version 4.70
Upgrade from version 4.0 B to 4.70
FI Module:
* General Ledger (GL);
* Accounts Receivable (AR);
* Accounts Payable (AP);
* Treasury (TR);
* Fixed Assets (AM);
* Business Travel Management (BT);
* ABAP/4 Programming and development of SAPScript formularies for bank communication, boletos,
reports, etc...
12/2001 - 04/2020
FI Consultant
Aventis Pharma
Definition and development of an ABAP/4 program for the Fixed Assets Inventory.
01/1998 - 04/2020
Training Instructor by SAP
CSN
01/1998 - 04/2020
FI Consultant
Nivea
Version 3.0
FI module implementation
* General Ledger (GL);
* Accounts Receivable (AR);
* Accounts Payable (AP);
* Treasury (TR);
* Fixed Assets (AM).
* ABAP/4 Programming and development of SAPScript formularies for bank communication, boletos,
reports, etc...
01/1998 - 04/2020
Assets Management Instructor
SAP New Hire Academy
Version 3.0
10/2019 - 02/2020
SAP-FI Consultant
Plaut Consultoria
Participation in the following projects:
Citrosuco (SAP)
- 2019/10 until 2020/02
SAP S/4
Implementation of S/4HANA and Fiori 1709.
Integration tests.
04/2018 - 05/2019
CNA
Citrosuco (SAP); Citrosuco Europe N.V.; Promenade Shipping Corp.
SAP S/4
Implementation of S/4HANA and Fiori 1709.
Geographic scope of the project:
Company Name Site Country Local Currency
Code
CENV Citrosuco Europe N.V. Ghent Belgium EUR
CESS Citrosuco Spain SL Palma del Rio Spain EUR
CIVI Citrus Vita Brasil Shippi Monrovia Liberia USD
CNA Citrosuco North America Lake Wales U.S.A. USD
ESPL Esplanade Shipping Corp. Monrovia Liberia USD
FAI Citrosuco S/A Agroindustr Matão Brazil BRL
JTPL Juice Terminals Pty Limit New Castle Australia AUD
NIFJ Nippon Fruit Juice Tokio Japan JPY
PORT Citrosuco Serv Portuários Santos Brazil BRL
PREM Premium Int. Shipping Co. Monrovia Liberia USD
PROM Promenade Shipping Corp. Monrovia Liberia USD
RHAM Rhamo Ind.Com. Serv.Ltda Catanduva Brazil USD
TRAD Citrosuco GmbH Vienna Austria EUR
VIAP Votorantim International Sidney Australia AUD
VICT Victoria Shipping Int.Co. Monrovia Liberia USD
Implementation of S/4HANA and Fiori 1709.
Implementation of New GL.
* Creation of new ledgers, with fiscal year control by calendar and harvest;
* Activation and configuration of Document Split by Profit Center and Segment;
* Configuration of the new Foreign Currency Valuation tool;
* Activation of Reporting by Segment;
* Creation of valuation areas according to AT GAAP (Austria);
* Creation of valuation areas for valuation by balance and open items of G/L accounts;
* Creation of valuation areas for Customer and Vendor accounts.
Implementation of New Fixed Assets.
* Creation of new evaluation plans by country;
* Valuation areas: Book Depreciation (main), Managerial and Local.
* Configuration of the Local valuation areas for the Austrian chart of depreciation, comprising AT
GAAP;
* Configuration of the group companies with the new evaluation plans.
Adjustments and improvements to the Business Travel control module;
Implementation of PMW for international payments through JPMorgan bank;
Implementation of Standard Workflow with 3 levels of approval for Accounts Payable;
Remediation of developments.
09/2013 - 02/2014
FI Consultant
SAP ECC 6.0
Special Purpose Ledger
New GL
Upgrade from version 4.6 to 6.0
FI Consultant
01/2001 - 12/2012
FI Consultant
Sodexho
SAPScript formularies development - Boletus (Citibank, Real, Bradesco, Unibanco).
Customizing of the payment run for emitting boletus and Electronic Data File for Banks.
01/2010 - 12/2011
FI team leader Consultant
SAP ECC 6.0
Development of SPED ECD from SPL for Brazil.
Development of Structured Balance Sheet from SPL for Brazil and Peru.
Support for finance users.
Rollout project of the Peruvian branch.
Implementation of legal books in Peru.
FI team leader Consultant
01/2009 - 12/2009
FI Consultant
Gafisa
SAP ECC 6.0
Development of Dunning by Company Code / Business Area
FI Consultant
03/2009 - 08/2009
FI Consultant
Pepsico
SAP ECC 6.0
Super Users training support.
Implementation of Legacy interfaces.
FI module:
Accounts Receivable (AR)
Accounts Payable (AP)
General Ledger (GL)
Treasury (TR)
Asset Accounting (AA)
FI Consultant
09/2007 - 03/2008
FI Consultant
GIROFLEX S.A.
New SAP implementation.
Development of ABAP functional specifications.
Customizing and processes adjustments.
Accounts Receivable (AR)
Accounts Payable (AP)
General Ledger (GL)
Treasury (TR)
Asset Accounting (AA)
TAXBRA
FI Consultant
6.0 Version
06/2007 - 08/2007
FI Consultant
Camargo Correa
Support
TAXBRA
FI Consultant
5.0 Version AFS
03/2007 - 05/2007
FI Consultant
Votorantim
Integra Project (Pöyry Company)
Development of a new function for retains and release payments.
FI Consultant
4.6 Version
11/2006 - 03/2007
FI Consultant
Siemens
Spiridon Project
FI Consultant
4.6 Version
10/2006 - 11/2006
FI Consultant
Hochtief
Support and adjustments in Treasury
FI Consultant
4.6 Version
05/2006 - 10/2006
FI AM Consultant
Banco ABN AMRO Real
Fixed Assets implementation
FI AM Consultant
4.6 Version
02/2006 - 04/2006
FI Team Leader
KSR
4.6C Version
10/2005 - 01/2006
FI-CO Team Leader
Liquigás
4.6C Version
01/2005 - 10/2005
FI Consultant
Applied Biosystems
Enterprise Version
FI Module:
* General Ledger (GL);
* Accounts Receivable (AR);
* Accounts Payable (AP);
* Treasury (TR);
* Fixed Assets (AM);
* ABAP/4 Programming and development of SAPScript formularies for bank communication, boletos,
reports, etc...
12/2003 - 01/2004
FI Consultant
Cargill
Version 4.6C
Archiving Project
11/2003 - 12/2003
FI Consultant
BERICAP
Version 4.6C
Brazil Localization Processes Review
09/2003 - 11/2003
FI Consultant
BHP Billiton
Version 4.6C




FI module implementation
* General Ledger (GL);
* Accounts Receivable (AR);
* Accounts Payable (AP);
* Treasury (TR);
04/2003 - 05/2003
FI Consultant
VIVO
Version 4.6C
Helpdesk to the companies of the Group VIVO in FI (GL/AP/AR/TR/BT/SL/AM)
11/2002 - 03/2003
FI Consultant
Tucapel - Santigao
Version 4.6C
FI module implementation
* General Ledger (GL);
* Accounts Receivable (AR);
* Accounts Payable (AP);
* Treasury (TR);
* Fixed Assets (AM).
* ABAP/4 Programming and development of SAPScript formularies for bank communication, boletos,
reports, etc...
09/2002 - 11/2002
FI Consultant
Telesp Celular
Version 4.6C
Helpdesk to the companies of the Group Telesp Celular in FI (GL/AP/AR/TR/BT/SL/AM)
02/2002 - 09/2002
Project Manager
Frigoalta
Version 4.6C
Scope: FI, CO, SD, MM and PP.
Acted as FI Consultant, implementing GL, AP, AR and TR.




ABAP/4 Programming and development of SAPScript formularies for bank communication, boletos, reports,
etc...
01/2002 - 02/2002
FI Consultant
Atacado Vila Nova
Review of the consignment process in FI and MM.
08/2001 - 11/2001
FI Consultant
Telemar (Oi)
Version 4.0
Construction of characteristics interfaces with PS.
Customizing of processes in AM.
Customizing of the FI/AM module in the R/3 system.
General Documentation.
03/2001 - 08/2001
FI Consultant
Convexx Telecomunicações
Version 4.6C
FI module implementation
* General Ledger (GL);
* Accounts Receivable (AR);
* Accounts Payable (AP);
* Treasury (TR);
* Fixed Assets (AM).
* ABAP/4 Programming and development of SAPScript formularies for bank communication, boletos,
reports, etc...
12/1999 - 02/2000
FI Consultant
Mc Cann-Erickson; Free Lancer
Version 4.0
FI module implementation
* General Ledger (GL);
* Accounts Receivable (AR);
* Accounts Payable (AP);
* Treasury (TR);
* Fixed Assets (AM).




* ABAP/4 Programming and development of SAPScript formularies for bank communication, boletos,
reports, etc...
01/1998 - 12/1999
FI Consultant (Team Leader)
Mannesmann
Version 4.0/HR 4.5
FI module implementation
* General Ledger (GL);
* Accounts Receivable (AR);
* Accounts Payable (AP);
* Business Travel Management (BT);
* Treasury (TR);
* Cash Budget Management (CB);
* Special Ledger (SL);
* Fixed Assets (AM).
* ABAP/4 Programming and development of SAPScript formularies for bank communication, boletos,
reports, etc...
HR integration via IDOC's
Processes Review
Integrated tests supervision
10/1993 - 09/1997
Senior System Analyst
Bombril S/A
10/1988 - 09/1993
Systems Consultant
Itaipu Binacional

Local Availability

Only available in these countries: Brazil
Profileimage by Anonymous profile, Senior System Analyst, SAP-FI Consultant, SAP-FICO Consultant Senior System Analyst, SAP-FI Consultant, SAP-FICO Consultant
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