Fabio Antunes available

Fabio Antunes

SAP FI/CO Senior Consultant and Tax Specialist

available
Profileimage by Fabio Antunes SAP FI/CO Senior Consultant and Tax Specialist from SaoPaulo
  • Sao Paulo Freelancer in
  • Graduation: not provided
  • Hourly-/Daily rates: not provided
    No all inclusive
  • Languages: English (Native or Bilingual) | Portuguese (Native or Bilingual) | Spanish (Native or Bilingual)
  • Last update: 02.07.2015
KEYWORDS
PROFILE PICTURE
Profileimage by Fabio Antunes SAP FI/CO Senior Consultant and Tax Specialist from SaoPaulo
ATTACHMENTS
FRA CV EN
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SKILLS
Specialties
 
Brazil and LATAM Localization, ABAP developments (Functional Specification), Electronic Bank Exchange, Asset Accounting, Consolidation, Cash Flow Management, e-Commerce, NF-e, SPEDs, e-Invoicing, Liquidity Planner


Projects/Experience
 
Company: NN Actavis & Allergan Inc.
Template: Irvine, CA - EUA
Core: Industry
Role: SAP FI/CO consultant and Tax Specialist
Scope: Brazil and LATAM Localization – Sustain & Deployment
Period: January 2015                                                                                    Duration: Present
SAP version: 6.0 ECC
Responsibilities:
  • Brazil Localization (Taxation)
  • Deployment & Sustain for LATAM
  • Logistics (MM and SD) business scenario support in terms of Legal Requirements
  • Developed and customized Legal / Fiscal and Taxes Requirements
  • ABAP solution Development
  • Sustain SD and MM transactions in integration points
  • Withholding Tax rule and rates considering FI standard plus specific solution for Brazil in accordance MP135.
  • Definition in FI for Tax Procedure TAXBRA
  • Tax account determination Logistics (MM / SD) and Finance & Controlling (FI / CO)
  • Brazil: NF-e / SPED Fiscal, Accounting and Contribution / Argentina and Chile:
         e-Invoicing / Mexico: e-Accounting (Contabilidad Electronica - ANEXX24)
 
Company: Accenture – H.B. Fuller Project
Template: Minneapolis - EUA
Core: Industry
Role: SAP FI/CO consultant and Tax Specialist
Scope: Brazil Localization – Implementation
Period: October 2014                                                                                  Duration: December 2014
SAP version: 6.0 ECC
Responsibilities:
  • Brazil Localization (Taxation)
  • Logistics (MM and SD) business scenario support in terms of Legal Requirements
  • Developed and customized Legal / Fiscal and Taxes Requirements
  • ABAP solution Development
  • Sustain SD and MM transactions in integration points
  • Withholding Tax rule and rates considering FI standard plus specific solution for Brazil in accordance MP135.
  • Definition in FI for Tax Procedure TAXBRA
  • Tax account determination Logistics (MM / SD) and Finance & Controlling (FI / CO)
  • NF-e / SPED Fiscal, Accounting and Contribution / e-Invoicing
 
 
Company: Eastman
Template: Kingsport - EUA
Core: Industry
Role: SAP FI/CO consultant and Tax Specialist
Scope: Brazil Localization - Rollout
Period: July 2013 – September 2014                                    Duration: 1 year and 3 months
SAP version: 6.0 ECC
Responsibilities:
  • LATAM (Argentina) & Brazil Localization (Taxation)
  • Developed and customized Legal / Fiscal and Taxes Requirements
  • ABAP solution Development
  • Sustain SD and MM transactions in integration points
  • Withholding Tax rule and rates considering FI standard plus specific solution for Brazil in accordance MP135.
  • Definition in FI for Tax Procedure TAXBRA
  • Tax account determination.
  • NF-e / SPED Fiscal, Accounting and Contribution / e-Invoicing
 
Company: TREMCO
Template: Cleveland - EUA
Core: Industry
Role: SAP FI/CO Lead
Scope/Project: Brazil Localization – Implementation (from Scratch)
Period: December 2012 to June 2013                                   Duration: 6 months
SAP version: 6.0 ECC
Responsibilities:
  • Brazil Localization FI (A/P, A/R, G/L, AA, TR, CS) and CO (CCA, PCA, M/L)
  • Developed and customized Legal / Fiscal and Taxes Requirements
  • Mapping Interfaces
  • Liquidity Planner
  • ABAP solution developments
  • Sustain SD and MM transactions in integration points
  • Withholding Tax rule and rates considering FI standard plus specific solution for Brazil in accordance MP135.
  • Definition in FI for Tax Procedure TAXBRA
  • Tax account determination.
  • NF-e / SPED Fiscal, Accounting and Contribution / e-Invoicing
 
Company: Cooper Industries
Template: Houston - EUA
Core: Industry
Role: SAP FI/CO Consultant
Scope/Project: Brazil Localization - Rollout
Period: June 2012 to November 2012                                   Duration: 6 months
SAP version: 6.0 ECC
Responsibilities:
  • Brazil Localization FI (A/P, A/R, G/L, AA, TR) and CO (CCA, PCA, M/L)
  • Developed and customized Legal / Fiscal and Taxes Requirements
  • Withholding Tax rule and rates considering FI standard plus specific solution for Brazil in accordance MP135.
  • Definition in FI for Tax Procedure TAXBRA
  • Tax account determination.
  • ABAP solution developments
  • Sustain SD and MM transactions in integration points
  • NF-e / SPED Fiscal, Accounting and Contribution / e-Invoicing
 
Company: NOVUS International
Template: Saint Louis - EUA
Core: Industry
Role: SAP FI/CO Consultant (Sustain MM e SD)
Scope/Project: Brazil and LATAM Localization
Period: January 2011 to May 2012                                       Duration: 1 year and 5 months
SAP version: 6.0 ECC
Responsibilities:
  • Brazil and LATAM Localization FI (A/P, A/R, G/L, AA, TR) and CO (CCA, PCA, M/L)
  • Liquidity Planner
  • Developed and customized Legal / Fiscal and Taxes Requirements
  • ABAP solution developments
  • Sustain SD and MM transactions in integration points
  • NF-e / SPED Fiscal, Accounting and Contribution / e-Invoicing
 
Company: TOTAL
Template: Paris - France
Core: Fuel & Gas
Role: SAP FI/CO Consultant
Scope/Project: Brazil Localization – Implementation and Rollout
Period: July 2010 to December 2010                                    Duration: 6 months
SAP version: 5.0 ECC
Responsibilities:
  • Brazil and LATAM Localization FI (A/P, A/R, G/L, AA, TR)
  • Developed and customized Legal / Fiscal and Taxes Requirements
  • Withholding Tax rule and rates considering FI standard plus specific solution for Brazil in accordance MP135.
  • Definition in FI for Tax Procedure TAXBRA
  • Tax account determination.
  • ABAP solution developments
  • Mapping Interfaces SAP x Mastersaf
  • Sustain SD and MM transactions in integration points
  • NF-e / SPEDs
  • Fiscal Books Reporting and Electronic Files
 
Company: Barry Callebaut
Template: Brussels – Belgium
Core: Food & Beverage
Role: SAP FI/CO Consultant
Scope/Project: Brazil Localization - Rollout
Period: January 2010 to June 2010                                      Duration: 6 months
SAP version: 5.0 ECC
Responsibilities:
  • Brazil Localization FI (A/P, A/R, G/L, AA, TR)
  • Developed and customized Legal / Fiscal and Taxes Requirements
  • Withholding Tax rule and rates considering FI standard plus specific solution for Brazil in accordance MP135.
  • Definition in FI for Tax Procedure TAXBRJ
  • Tax account determination.
  • ABAP solution developments
  • Mapping Interfaces SAP x Legacy
  • Sustain SD and MM transactions in integration points
  • NF-e / SPEDs
  •  Fiscal Books Reporting and Electronic Files
 
Company: Votorantim Cimentos S/A
Template: Sao Paulo - Brazil
Core: Offshore
Role: SAP FI/CO Consultant
Scope/Project: Improvement
Period: January to February 2010                                        Duration: 2 months
SAP version: 5.0 ECC
Responsibilities:
  • Outgoing and Incoming payment centralization in a single place using e-Commerce technology where were involved severa application SAP / Interfaces / Bank / Legacy system
 
Company: Avianca
Template: Bogota - Colombia
Core: Aviation
Role: SAP FI/CO Consultant
Scope/Project: Brazil Localization – Implementation (from Scratch)
Period: August 2009 to December 2009                               Duration: 5 months
SAP version: 5.0 ECC
Responsibilities:
  • Brazil Localization FI (CS, A/P, A/R, G/L, AA, TR) and CO (CCA, PCA, M/L)
  • Developed and customized Legal / Fiscal and Taxes Requirements
  • Withholding Tax rule and rates considering FI standard
  • Definition in FI for Tax Procedure TAXBRA
  • Tax account determination.
  • ABAP solution developments
  • Mapping Interfaces SAP x Legacy
  • Sustain SD and MM transactions in integration points
  • Fiscal Books reporting and electronic files
  • Support PMO activities to create BBP
 
 
 
 
 
Company: John Deere - Siemens
Template: Moline  - EUA
Core: Agriculture, Turf and Construction
Role: SAP FI/CO Lead
Scope/Project: Brazil and LATAM Localization – Implementation / Rollout / Improvement / Support
Period: June 2008 to August 2009                                        Duration: 1 year and 3 months
SAP version: 5.0 ECC and 6.0 ECC
Responsibilities:
  • Brazil and LATAM Localization FI (A/P, A/R, G/L, AA, TR)
  • Developed and customized Legal / Fiscal and Taxes Requirements
  • Withholding Tax rule and rates considering FI standard plus specific solution for Brazil in accordance MP135.
  • Definition in FI for Tax Procedure TAXBRA
  • Tax account determination.
  • ABAP solution developments
  • Mapping Interfaces SAP x Legacy x Mastersaf
  • Sustain SD and MM transactions in integration points
  • Fiscal Books reporting and electronic files
  • Responsible for approval and reviewing documentation, configuration and developments
  • SPOC from Brazil to EUA
 
Company: Nestle
Template: Vevey  - Swiss
Core: Food & Beverage
Role: SAP FI/CO Lead
Scope/Project: Brazil, LATAM, Central and North America - Implementation, Roll-out, Upgrading, Support
Period: October 2005 to June 2008                                      Duration: 2 years and 9 months
SAP version: 4.7 Enterprise
Responsibilities:
  • Upgrade from 3.0 to 4.7 version to countries: (Chile, Peru, Bolivia, Paraguay, Uruguay, Argentina)
  • Implementation FI (AR, AP, G/L, AA, TR)
  • Sustain to LATAM and Americas
  • Business processes centralization in a single place Shared Services
  • Responsible for approval and reviewing documentation, configuration and developments
  • Interfaces improvement between SAP x Legacies
  • e-Invoicing implementation to Vendors
  • SPOC to EUA and Europa
  • Venezuela Currency Replacement from BOL (Bolivar) to VEB (Venezuela Bolivar)
  • Sustain SD and MM transactions in integration points
  • Attended in global processes definition (GAP analysis)
  • ABAP solution developments
  • Developed and customized Legal / Fiscal and Taxes Requirements
 
 
Company: Telesp Celular - VIVO
Template: Sao Paulo - Brazil
Core: Telecommunication
Role: SAP FI/CO Consultant
Scope/Project: Brazil Localization – Implementation and Upgrading
Period: January 2002 to October 2005                                 Duration: 3 year and 10 months
SAP version: 3.0 and 4.6
Responsibilities:
  • Brazil Localization (AR, AP, G/L, AA, TR)
  • Withholding Tax rule and rates considering FI standard
  • Definition in FI for Tax Procedure TAXBRJ
  • Tax account determination.
  • Attended to Shared Service creation
  • Responsible for approval and reviewing documentation, configuration and developments
  • e-Invoicing implementation to Vendors
  • Sustain SD and MM transactions in integration points
  • Interfaces improvement between SAP x Legacies
  • Developed and customized Legal / Fiscal and Taxes Requirements
 
Company: BASF
Template: Ludwigshafen - German
Core: Chemical
Role: SAP FI/CO Consultant
Scope/Project: Brazil and LATAM – Implementation (from Scratch)
Period: January 1999 to January 2002                                 Duration: 3 years and 1 month
SAP version: 3.0
Responsibilities:
  • Brazil Localization (AR, AP, G/L, AA, TR)
  • Withholding Tax rule and rates considering FI standard
  • Definition in FI for Tax Procedure TAXBRJ
  • Tax account determination.
  • Attended to Shared Service creation
  • Responsible for approval and reviewing documentation, configuration and developments
  • e-Invoicing implementation to Vendors
  • Mapping and building Interfaces
  • Data conversion from Legacy to SAP
  • Developed and customized Legal / Fiscal and Taxes Requirements

 
 
REFERENCES
Ask me!
TIME AND SPATIAL FLEXIBILITY
South America
OTHER
Education
 
Economy / Business Administration / Foreign Trade, Graduated
International Business Administration, Master Business Administration
SAP FI&CO - Financial and Management Accounting, Certified 
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