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marcelo liporace

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Last update: 01.02.2017

SAP FICO SR CONSULTANT

Graduation: not provided
Hourly-/Daily rates: show
Languages: English (Native or Bilingual) | Portuguese (Native or Bilingual) | Spanish (Full Professional)

Skills

QUALIFICATIONS
 
  • 20 years FI/CO consulting experience;
  • 14+ full-life cycle FICO implementations and integration knowledge and had worked on in others models, like: MM, SD and PP as integration Consultant to attend all BR localizations roles and Legal requirements as well;
  • Great expertise at FI Configuration thru sub modules: GL and NEW GL, AP, AR, TR, AA, FS-CD; ECCS/BCS and with customizations in TRM either;
  •  Great expertise also in all BR Localization points from GL, AR, AP, AA and withholding tax, besides had been worked at Price Procedures (Tax Procedures) TAXBRJ and TAXBRA – with all implementation rules coming from Condition Based Tax Calculation; SPED reports as ECD, EFD and ECF (account and Fiscal) thru SAP, moreover has worked with SAP partners too;
  • Had worked as manager in MASTERSAF Bolt-on system to attend BR Legal reports;
  • Have been working in the last 8 years only at ROLL-OUT projects for worldwide companies in Brazil and overseas using languages like English/Spanish and Portuguese too;
  • Worked in all rollout projects as FICO coordinator and manager for some of them;
  • FICO SR consultant not only as functional but as business consultant for understand all business process to do all BBP and BPP;
  • Certified in FICO consultant since 1997 release ERP 3.0F, and afterwards certified only in FI – Release - ECC 6.0 in October 2007;
  • SAP FICO Instructor at general’s courses and training from “Softtek Consulting” (Mexican Company), IBM and Deloitte Consulting;
  • Great experience in Training for FICO, since start creating base data and training material for all FICO key users and final users too;
  • 11 years’ experience in External Auditing including national and International Banks and others Business; Worked in Ernest & Young inc. for 5 years in Rio de Janeiro, independent auditing company(BRAZIL) starting as trainee to Senior External Auditor;
 
As a Technical/Financial Consultant and Manager, I have been providing technical support to our clients regarding a wide range of issues related to SAP-R/3 software applications. The technical support covers a full range of implementation issues regarding SAP enterprise resource planning software applications, including such things as system administration, product configuration, and functionality. I am required to solve highly technical and business related problems that arise in these areas. I am responsible for engaging in business process re-engineering to make sure that R/3 software applications are properly supporting the client company’s internal business processes and methodologies. Finally, I have been also working with SAP software developers with respect to new directions and features for our software applications, as well as providing information regarding recurring issues and problems being encountered by our users.

Project history

SAP PROJECTS
 
EY inc. – USA
Bloomberg Brazil – NYC
November 2015 to September 2016.
SAP FICO local consultant to attend all BR legal requirements and Sped Reports as well.
Rollout Project working with USA template and Core model to Brazil, working as Finance/Controlling consultant and Leader too.
In charge in FI sub modules (GL, New GL; AP; AR and AA), and also all Br localization issues for Finance and MM/SD integration too.
. GL – Working on to BR Chart of Account considering local accounts and working on with core models accounts either.
. AP – Working on to BR localization outgoing payments within Bank Files; Electronic payment methods as bank Transfer(TED/DOC) and Boleto as well.
. AR - Working on to BR localization incoming payments within Bank Files; All Payment methods for collection too.
. AA – Have worked in all Asset parts, for instance: Depreciation rules, Chart of Depreciations with accounts specific to BR and so on.
. TAXBRJ/TAXBRA – All parts involved in Withholding tax, for all Finance parts and all integration with SD and MM for taxation coming from Condition Based taxation  calculation.
. English and Portuguese are mandatory Languages.
 
ORIGEN TECH – USA - CONSULTING –
August 2015 to October 2015.
  • Cameron do Brazil – Project:
Brazilian Rollout project, to attend and support all Brazilian Legal Reports as:
. SPED ECD – Sped Account;
. SPED EFD – Sped Fiscal, Block G = CIAP;
. SPED ECF – Sped Fiscal + Account (new);
. SPED PIS/COFINS(“contribuições”);
. SPED ICMS/IPI;
Others Brazilian Legal Requirements and localization customizing;
Support others Project coming from USA and Europe, Rollouts, as FICO Senior Consultant, assisting:
Sub modules in FI:
. GL and New GL;
. SAP /HANNA – Simple Finance;
. AP;
. AR;
. AA;
. SL;
Has being working as Integration Consultant with logistic modules as: SD and MM to attend all BR taxation and legal requirement as well.
. Withholding tax;
. TAXBRJ/TAXBRA – All parts involved in Withholding tax, for all Finance parts and all integration with SD and MM for taxation coming from Condition Based taxation  calculation.
 
SODEXO BRAZIL – BRAZILIAN ROLLOUT PROJECT – SAO PAULO- BR
June 2014 to July 2015.
Brazilian Rollout project for Service and Food French Company, working as FICO coordinator to follows all worldwide templates to Finance and controlling functions. I am working as FI consultant being in charge in all sub modules to FI/CO to support integration. Release SAP ECC 6.0.
Sub modules in FI:
. GL and NEW GL;
. AP;
. AR;
. AA;
. SL;
. SPED ACCOUNT and FISCAL;
. Withholding tax.
. TAXBRA – All parts involved in Withholding tax, for all Finance parts and all integration with SD and MM for taxation coming from Condition Based taxation calculation.

Local Availability

Only available in these countries: Brazil
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