Keywords
Skills
14 years of SAP experience, in 16 projects, being 10 implementation projects, 3 support projects, 3 improvement projects and classes given in 4 SAP training centers, in the following modules:
Certified as SAP FI Consultant / Trainer since 2007;
ECC Implementation knowledge / migration to S/F Hana;
Implementation knowledge of IFRS15 / RAR (Revenue Accounting Reporting);
Open Text knowledge;
Leadership experience;
Solid knowledge of Oracle database and its programming language, PL / SQL.
- FI: Main module, customizing and utilization of the sub-modules AR / AP / GL / AA;
- CO / PS: Timely action in connection with FI needs;
- MM: Was my start as SAP Consultant, acting on IM sub-module;
- ABAP: Proficiency to debug a program to understand the process and to find errors.
Certified as SAP FI Consultant / Trainer since 2007;
ECC Implementation knowledge / migration to S/F Hana;
Implementation knowledge of IFRS15 / RAR (Revenue Accounting Reporting);
Open Text knowledge;
Leadership experience;
Solid knowledge of Oracle database and its programming language, PL / SQL.
Project history
Tory Burch
ABeam Consulting – Third party
SAP FI/CO Consultant – Since Feb/2018
AMS support project, serving United States, ECC 6.0 (AFS), main activities developed:
Engeneering (Prime BIP)– Third party
SAP FI Consultant– From Oct/2017 to Jan/2018
ABeam Consulting – Third party
SAP FI Consultant – From Apr/2017 to Aug/2017
Two plants implementation project, ECC 6.0, main activities developed:
Cast Group Consulting – Third party
SAP FI Consultant – From Apr/2016 to Feb/2017
Improvement project for Brazil, ECC 6.0, SPL as local book, main activities developed:
AssuranceIT Consulting (Prime Deloitte) – Third party
SAP FI Consultant – From Feb/2016 to Mar/2016
Global template roll out for Brazil, ECC 6.0, main activities developed:
SOW Consulting (Prime Accenture) – Third party
SAP FI Consultant – From Jun/2015 to Jan/2016
Global template roll out for Brazil, ECC 6.0, main activities developed:
VF Partnering Consulting (Prime Infosys) – Third party
SAP FI Consultant – From Jan/2015 to May/2015
Hired to provide support to Go Live of global template roll out for Brazil, ECC 6.0, main activities developed:
Rosa, Migliorini Consulting – My company
SAP FI Academy Trainer – From Jan/2008 to May/2015
K2 Partnering Consulting (Prime Accenture) – Third party
SAP FI Consultant – From Feb/2014 to Dec//2014
Global template roll out for Brazil, SAP Retail 6.0, main activities developed:
Xelis Consulting – Third party
SAP FI Consultant – From May/2013 to Feb/2014
Global template roll out for Brazil, ECC 5.0, main activities developed:
Assurance IT Consulting (Prime Accenture) - Third party
SAP FI Consultant – From Apr/2013 to May/2013
Assurance IT Consulting (Prime Accenture) - Third party
SAP FI Consultant – From Sep/2012 to Apr/2013
Global template roll out for Equator, Columbia, Peru, Argentina and Brazil, ECC 6.0, main activities developed:
Assurance IT Consulting (Prime Accenture) - Third party
SAP FI Leader Consultant – From Oct/2011 to Aug/2012
Roll out of global template for Brazil, ECC 6.0, responsible for the FI module, main activities developed:
Essence Consulting – Third party
SAP FI Consultant – From Aug/2011 to Oct/2011
I worked on new projects for Brazil, ECC 6.0:
Infosys Consulting – Employee contract
SAP FI Leader Consultant – From Jan/2011 to Jul/2011
Acted as a finance front leader for the Americas Region (Mexico and 9 more countries), ECC 6.0:
EDS / HP Consulting – Employee contract
SAP FI Consultant – From Nov/2007 to Jan/2011
Big projects in Mercosur Region (Brazil / Argentina):
G&P Consulting – Third party
Systems Development Consultant – From May/1998 to Apr/2006
ABeam Consulting – Third party
SAP FI/CO Consultant – Since Feb/2018
AMS support project, serving United States, ECC 6.0 (AFS), main activities developed:
- User support to SAP / Open Text, working from home in Brazil.
Engeneering (Prime BIP)– Third party
SAP FI Consultant– From Oct/2017 to Jan/2018
- Up to Dec/2017 - Revenue recognition implementation project, following IFRS 15 standard, using SAP RAR - Revenue Accounting and Reporting tool;
- Jan/2018 - Improvement project for automated accounting reclassification.
ABeam Consulting – Third party
SAP FI Consultant – From Apr/2017 to Aug/2017
Two plants implementation project, ECC 6.0, main activities developed:
- Settings related to the new plants, from a FI perspective;
- Support and training to the users;
- UAT execution.
- DDA implementation project for Banco Itaú.
Cast Group Consulting – Third party
SAP FI Consultant – From Apr/2016 to Feb/2017
Improvement project for Brazil, ECC 6.0, SPL as local book, main activities developed:
- Field mapping on SAP, that is used by legal reports, like ECD, EFD, ECF, REINF, GIA, DIRF, SISCOSERV and others, to adapt them to its Fiscal tool acquired, FH Guepardo;
- Migration of withholding taxes calculated in FI to J1BTAX.
AssuranceIT Consulting (Prime Deloitte) – Third party
SAP FI Consultant – From Feb/2016 to Mar/2016
Global template roll out for Brazil, ECC 6.0, main activities developed:
- Support and training to the users;
- UAT execution.
SOW Consulting (Prime Accenture) – Third party
SAP FI Consultant – From Jun/2015 to Jan/2016
Global template roll out for Brazil, ECC 6.0, main activities developed:
- Support and training to the users;
- Adjustment on bank accounts / balances / return files;
- Exchange rate valuation process configuration;
- Fields adjustments / functional specifications on issues related to Brazil localization;
- UAT execution.
VF Partnering Consulting (Prime Infosys) – Third party
SAP FI Consultant – From Jan/2015 to May/2015
Hired to provide support to Go Live of global template roll out for Brazil, ECC 6.0, main activities developed:
- Support and training to the users;
- Opening balance load for financial accounts;
- Fixed asset load and its balances;
- QA of the configurations done, resulting in the following adjustments:
- Financial accounts's adjustments;
- Creation / adjustment / activation of cost centers and profit centers;
- Fixed asset account adjustments;
- Configuration to prevent duplication of CNPJ / CPF for customers / suppliers;
- Configuration for low value assets in fixed assets;
- Cash journal configuration;
- Document spliting configuration;
- Withholding tax configuration for customers and vendors;
- Special G/L indicator configuration for doubtful accounts.
Rosa, Migliorini Consulting – My company
SAP FI Academy Trainer – From Jan/2008 to May/2015
- SAP FI Trainer. Twenty-seven academies taught, over 420 trained professionals.
K2 Partnering Consulting (Prime Accenture) – Third party
SAP FI Consultant – From Feb/2014 to Dec//2014
Global template roll out for Brazil, SAP Retail 6.0, main activities developed:
- Support to Accenture Italy / Customer teams to identify the needs to be covered related to Brazil's localization;
- Interface with future system users to understand the current process in order to convert it into a process within the global model;
- Point of contact with external providers of Tax Solution (Synchro), Payroll (Populis) and Point of Sale (Linx) to establish the flow of information between systems;
- Local processes configuration:
- Services withholding taxes, including the ones that interact with MM module, according to MP135;
- Vendors payment through SAP standard process (Bank Transfer / DOC / TED / Boleto), to Santander and Itaú banks.
- Portuguese training material development;
- Users training in the finance processes.
Xelis Consulting – Third party
SAP FI Consultant – From May/2013 to Feb/2014
Global template roll out for Brazil, ECC 5.0, main activities developed:
- Workshops to spread SAP knowledge to the users and to find GAP's;
- FI configuration to cover the GAP's found and Brazilian localization issues.
Assurance IT Consulting (Prime Accenture) - Third party
SAP FI Consultant – From Apr/2013 to May/2013
- Three weeks of punctual work, SE's development (Evolution’s Requests) to the Accounts Receivable module.
Assurance IT Consulting (Prime Accenture) - Third party
SAP FI Consultant – From Sep/2012 to Apr/2013
Global template roll out for Equator, Columbia, Peru, Argentina and Brazil, ECC 6.0, main activities developed:
- Responsible for taxes for the entire region;
- AP / AR / GL user support;
- Support to MM / SD teams in the postings configuration made by those modules;
- Master data regularization support (customers / vendors / financial documents);
- Key Super Users training, here called Power Users.
Assurance IT Consulting (Prime Accenture) - Third party
SAP FI Leader Consultant – From Oct/2011 to Aug/2012
Roll out of global template for Brazil, ECC 6.0, responsible for the FI module, main activities developed:
- Finance team leader, two consultants on the project;
- Defining metrics for tax solution selection (adopted MasterSaf);
- Help MM team in the analysis for foreign trade solution (adopted Totvs Easy);
- Mapping, together with MDM team, of data migration from the legacy system (LOGIX from TOTVS);
- Support to MM / SD teams in the postings configuration made by those modules;
- Creation of country chart of accounts and its respective balance sheet structure, to support local legal requirements;
- Activating Extended Withholding Tax, with the creation of the necessary taxes;
- Adequacy of master data (customers / vendors / financial documents) required in Brazil
- Functional specification for the development of software for electronic data exchange of accounts payable / receivable with Citibank;
- Several different customizations to module operation, including bank statement;
- Implementation of recovery of ICMS (CIAP) / PIS / COFINS taxes for fixed assets;
- Super Key Users training;
- Live environment monitoring.
Essence Consulting – Third party
SAP FI Consultant – From Aug/2011 to Oct/2011
I worked on new projects for Brazil, ECC 6.0:
- Cotton: This was a project where the customer pays to Bayer with cotton ready for exportation, is the barter process;
- Agro Services: This was a project where, for certain customers, Bayer credits, according to their purchases, points to be used in a reward process, where the customer can select services / products related to their actuation area.
Infosys Consulting – Employee contract
SAP FI Leader Consultant – From Jan/2011 to Jul/2011
Acted as a finance front leader for the Americas Region (Mexico and 9 more countries), ECC 6.0:
- Managed the work of eight consultants spread in Mexico, India and Brazil;
- Participation in the design of electronic invoice from Argentina on the FI side;
- Harmonization of NIT codes for Colombian companies due to the new format of legal obligations;
- Orientation for all Latin American countries on Asset Accounting.
EDS / HP Consulting – Employee contract
SAP FI Consultant – From Nov/2007 to Jan/2011
- Support and small projects in Andean (Venezuela / Colombia / Equator / Chile / Dubai) and Mercosur (Brazil / Argentina) Regions, on FI / CO / PS modules, in its 4.6c;
Big projects in Mercosur Region (Brazil / Argentina):
- Dealer Commissions: Generation of commission payments to Chevrolet dealers network, based on information from the company's billing system, that was outside from SAP.
- Expert on systems contracted by General Motors North America.
G&P Consulting – Third party
Systems Development Consultant – From May/1998 to Apr/2006
- With SAP: From Dec/2004 to go live date, in Sep/2005, I worked in data migration from legacy systems to its 4.6c, on MM module for Brazil; After go live, I worked as a support to users in the same module;
- Before SAP: Development / maintenance of systems in VB 6.0, with Oracle database, using PL/SQL, in finance area.
Local Availability
Only available in these countries:
Brazil
Available to work anywhere in the world, I have B1/B2 Visa for USA valid up to Sep/2021
Other
Personal Data
56 years old, married, one daughter, living in Santo André, SP, Brazil
B1 / B2 USA Visa valid until September/2021
55-11-99137.2110 (Mobile), 55-11-4459.7833 (Home)
Professional Experience previous to SAP
B1 / B2 USA Visa valid until September/2021
55-11-99137.2110 (Mobile), 55-11-4459.7833 (Home)
Professional Experience previous to SAP
- Ética Consulting Associates
- Partner
- Systems Development Consultant – From Jul/1998 to Jul/2004
- Cummins
- Prodoban Consulting – Third party
- Systems Development Consultant – From Mar/1997 to May/1998
- Abril Subscriptions
- Out-Run Tecnologia Consulting – Third party
- Systems Development Consultant – From Oct/1996 to Feb/1997
- Seagram
- Stefanini Consulting – Third party
- Systems Development Consultant – From Feb/1996 to May/1996
- Gafisa Real State
- Consulters Consulting – Third party
- Systems Development Consultant – From Jul/1995 to Dec/1995
- Abinee - Brazilian Association of Electrical and Electronics Industry
- Employee contract
- Senior Systems Analyst – From Mar/1993 to Jul/1995
- Itautec Informatics - Itautec Group
- Employee contract
- Marketing Representative – From Apr/1989 to May/1992
- IBM
- Internal
- Trainee Systems Analysis – From Feb/1988 to Dec/1988
- Finance knowledge transfer at Tory Burch headquarters - New York - 2018
- Kick off and startup meetings at Owens-Illinois headquarters - Perrysburg - USA - 2012
- Document Management Course – Hummingbird – New York – USA – 2006
- GM North America Applications Transition to Brazil - Detroit - USA – 2006
- Mathematics Bachelor with Emphasis in Data Processing
- Fundação Santo André - Santo André - SP - 1988
- TZRRA1 - SAP Revenue Accounting and Reporting 1.2 - TIM - Oct/2017
- S/F for Hana - Implementation and Migration - Private Training - Sep/2016
- SAP CO Brazil Localization – KA Solution – May/2013
- SAP CO Academy – KA Solution – Apr/2013
- SAP FI Brazil Localization – KA Solution – Feb/2011
- AC212 - Migration to the New General Ledger –SAP – May/2008
- AC210 - New General Ledger –SAP – Feb/2008
- SAP TTT (Train The Trainer) Academy –SAP - Oct/2007
- SAP FI Academy – KA Solution - from May until Jun/2007
- APR Referential (SAP MM module) – Alcatel - 2005
- AMR Referential (SAP MM module) – Alcatel - 2005
- Call-Off (SAP MM module) – Alcatel - 2005