Project Roll Out USA - Brazil FI (AP, AR, New G / L, AA Accountant with CIAP and SPED) - Roll Out
the template American company in Brazil for 1 and 2 companies in Mexico. I was designated as FI-CO
Functional Analyst location for Brazil, being responsible for delivering everything that involves
the location of FI as Accounts Payable and Receivable (configuration banks Bradesco and Citibank),
Treasury, Fixed Assets (CIAP), Accounting SPED and Material Ledger, working in partnership with
Consulting IBM. I participated in all phases of the project from preparation of Blue Print, which
was in Rio de Janeiro, as well as all configuration and integrated tests that were made during five
months in the project were developed in Ohio - USA .No three functional specifications, Worked in
preparation and implementation of specific training location in Brazil and translation of courses
taught by American and Functional Team Leader FI-CO-PS. Also I played the role of facilitator in the
understanding of Americans in relation to all legal requirements of MI within the company, providing
them with practical examples and workshops.