Accounting Assistant
RENNER STORES SA-Porto
Skills
FI-AP, FI-AR, FI-GL, New GL, FI-CM, FI-AA, FI-LP, SAP, FI, functional specifications, unit testing, SAP FI, IBM, SAP R3, Deployment Project, RS 1993, spreadsheets
Project history
04/2020
-
04/2020
Performing reconciliation of accounts, spreadsheets releases, transfers between branches, support the
activities of financial analysts.
activities of financial analysts.
10/2007
-
04/2020
BUSINESS ANALYST SAP FI and CO
NEXANS FICAP-SA
Support to users in the areas of accounting, controllership, planning and Manpower doubt use the
modules FI, CO and HR-SAP-R3 and PWSATI (Tax area), as well as diagnose and specify improvements in
systems. Activities developed in conjunction with consultants hired, following deadlines and
targets. Application of Support Package of 4.7, Project Sped Accounting and Tax. Preparing to Roll
Out p/6.0.
modules FI, CO and HR-SAP-R3 and PWSATI (Tax area), as well as diagnose and specify improvements in
systems. Activities developed in conjunction with consultants hired, following deadlines and
targets. Application of Support Package of 4.7, Project Sped Accounting and Tax. Preparing to Roll
Out p/6.0.
01/2002
-
04/2020
CONSULTANT EXECUTOR
CONSULT ENGINEERING CONSULTANCY AND REVIEWS
Responsible for the coordination, implementation and analysis of the commercial viability of
equipment Gatorade Quaker Brazil. The work consisted in visiting commercial spots in seven Brazilian
states where were the equipment. Head of Logistics Inventory from planning to execution
equipment Gatorade Quaker Brazil. The work consisted in visiting commercial spots in seven Brazilian
states where were the equipment. Head of Logistics Inventory from planning to execution
11/2000
-
04/2020
LOGISTICS ANALYST
VIVO SA - PORTO ALEGRE RS
Coordination of activities Deployment Asset Control company in the state of Rio Grande do Sul and
maintenance. Conducting activities in the area of Procurement and Logistics, given the other
sectors of business in parallel to the services provided in the Asset Control.
maintenance. Conducting activities in the area of Procurement and Logistics, given the other
sectors of business in parallel to the services provided in the Asset Control.
01/1999
-
04/2020
ACCOUNTING ANALYST JR.
AMBEV SA Aguas Claras RS Março
Executing the Deployment Control Sheet and development of accounting and financial analysis, as well
as sending this information and the title of Management Reports for Central Administration in Sao
Paulo. Participating teams that qualified the company for Certification in ISO 9002 and 14001
simultaneously.
as sending this information and the title of Management Reports for Central Administration in Sao
Paulo. Participating teams that qualified the company for Certification in ISO 9002 and 14001
simultaneously.
06/2019
-
10/2019
SAP Integration Manager
Enel Group
(Enel Group - Rio de Janeiro-Brazil ) SAP Integration Manager
SAP Integration Manager
Management of integration points through an integration strategy. Coordination of cross-functional
activities (e.g. Integrated Tools, Trainning, Cutover), creation of cross-functional work products
(e.g. Workshop Catalogs, Workshop Schedules), and creation of cross-functional templates (e.g.
Workshop Decks, Solution Design Documents)
SAP Integration Manager
Management of integration points through an integration strategy. Coordination of cross-functional
activities (e.g. Integrated Tools, Trainning, Cutover), creation of cross-functional work products
(e.g. Workshop Catalogs, Workshop Schedules), and creation of cross-functional templates (e.g.
Workshop Decks, Solution Design Documents)
02/2019
-
05/2019
SAP Consultant FI CONSULTANT FI
Sofittek; Estácio University
Support users in modules FI-CO and improvements in Bank configurations.
08/2018
-
01/2019
SAP Consultant FI CONSULTANT FI
BlendIT
Support users in modules FI-CO and some support in SD and MM for REINF Project, configurations for
new rules in TAX , government requirements.
new rules in TAX , government requirements.
02/2018
-
05/2018
SAP Consultant FI
Capgemini/It Team; Modec
02/2018
-
05/2018
CONSULTANT FI
Advanced Iteam Consulting
Modec SAP Roll Out , making all FTM translations , testing all tcodes and FTM procces and support
users in Cutover & Hypecare after GO LIVE.
users in Cutover & Hypecare after GO LIVE.
06/2017
-
10/2017
Partner/Owner
L7 Language School
04/2015
-
11/2016
SYSTEM ANALYST Senior
Primetals SA
Support users in modules FI-CO-PS, making settings, preventive and corrective maintenance, overhaul
of existing processes, development of functional specifications, design new solutions, developing
test plans, implementing planned unit testing and integrated implementation of improvements.
of existing processes, development of functional specifications, design new solutions, developing
test plans, implementing planned unit testing and integrated implementation of improvements.
12/2013
-
09/2014
CONSULTANT FI
CI & T Consulting
Support users in modules FI, making settings, preventive and corrective maintenance, overhaul
existing processes, development of functional specifications, designing new solutions, developing
test plans, executing planned and integrated unit testing and deploying improvements
existing processes, development of functional specifications, designing new solutions, developing
test plans, executing planned and integrated unit testing and deploying improvements
04/2013
-
11/2013
SENIOR CONSULTANT FI-CO-'PS
Indra Consulting
Support users in modules FI-CO, making settings, preventive and corrective maintenance, overhaul
existing processes, development of functional specifications, designing new solutions, developing
test plans, executing planned and integrated unit testing and deploying improvements
existing processes, development of functional specifications, designing new solutions, developing
test plans, executing planned and integrated unit testing and deploying improvements
11/2011
-
04/2013
SYSTEM ANALYST Senior
Transmitting Terna Energy SA
Support users in modules FI-CO-PS, making settings, preventive and corrective maintenance, overhaul
of existing processes, development of functional specifications, design new solutions, developing
test plans, implementing planned unit testing and integrated implementation of improvements.
of existing processes, development of functional specifications, design new solutions, developing
test plans, implementing planned unit testing and integrated implementation of improvements.
11/2010
-
11/2011
BUSINESS ANALYST Senior SAP FI and CO
Lubrizol S.A
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.
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.
04/2007
-
10/2007
CONSULTANT FI-CO
Procwork CONSULTING - RIO DE JANEIRO-RJ
Support users Petrobras in module FI-GL, the Synergy Project
05/2006
-
02/2007
INFORMATION ANALYST II
TELEMAR SA
Conducting activities Deployment Asset Control, seeking care ANATEL. Reconciliations of accounts
Assets, and critical survey of data Physical and Financial Company.
Assets, and critical survey of data Physical and Financial Company.
07/2005
-
03/2006
COORDINATOR FIXED ASSET
SENACRS - SYSTEM Fecomércio PORTO ALEGRE- RS
Team coordination in the activities of Asset Control, Fleet management services, Wireline and Mobile
services, Expedition and Reprographics Didactic Material and Logistics for the entire performance
and management control of these activities. Deployment Project cost reduction activities in the
area. Participation in the Committee evaluating developed by Senacrs.
services, Expedition and Reprographics Didactic Material and Logistics for the entire performance
and management control of these activities. Deployment Project cost reduction activities in the
area. Participation in the Committee evaluating developed by Senacrs.
01/1999
-
11/2000
Power Distributor
RIO GRANDE ENERGIA SA
ANALI STA ACCOUNTING JR
Key User. Implementation of the SAP R3 system module AM (Fixed Assets). Coordination of activities
Deployment Asset Control, responsible for training local staff working within the state. Study and
Application of Law Decree 815 of the National Electric Energy Agency (ANEEL) in Accounting company.
Key User. Implementation of the SAP R3 system module AM (Fixed Assets). Coordination of activities
Deployment Asset Control, responsible for training local staff working within the state. Study and
Application of Law Decree 815 of the National Electric Energy Agency (ANEEL) in Accounting company.
01/1997
-
12/1998
ADMINISTRATIVE ASSISTANT and INTERN
SPRINGER CARRIER SA - CANOAS RS
Performing general accounting activities as: slipagem, reconciliations and analyzes Balance
Accounting as a trainee, and passing being effected working on organizing activities Administrative
Support Vehicle Fleet Control, Security, Cleaning and Travel Agency, summarizing the performance of
these services and providing management reports on the Board of the company.
Accounting as a trainee, and passing being effected working on organizing activities Administrative
Support Vehicle Fleet Control, Security, Cleaning and Travel Agency, summarizing the performance of
these services and providing management reports on the Board of the company.
Local Availability
Only available in these countries:
Brazil
