Team Leader and Consultant SAP FI/CO
Caja de Compensación
Keywords
Skills
Sap FICO
S4Hana
Fico integration with SD/MM
Sap taxes
SAFT PT
Interfaces
Teamleader
S4Hana
Fico integration with SD/MM
Sap taxes
SAFT PT
Interfaces
Teamleader
Project history
09/2013
-
12/2019
Company: Freelancer
Client: Caja de Compensación
Role: Team Leader and Consultant SAP FI/CO
Responsibilities/Tasks:
* Team Leader
* Implement IFRS in FI/CO (Assets)
* Adapting SAP PSCD to IFRS
* Adapting SAP BW/BO to IFRS
Client: Caja de Compensación
Role: Team Leader and Consultant SAP FI/CO
Responsibilities/Tasks:
* Team Leader
* Implement IFRS in FI/CO (Assets)
* Adapting SAP PSCD to IFRS
* Adapting SAP BW/BO to IFRS
04/2010
-
12/2019
Consultant SAP FI/CO
Procensus Consultancy Company; SIG
Responsibilities: Upgrade SAP ERP and change the "old" chart of account to the new one - SNC;
Tasks:
* Upgrade SAP ECC from version 4.7 to 6.0;
* Elaboration of Test scripting, do specifications to change programs, etc;
* Implementation of SAFT
Tasks:
* Upgrade SAP ECC from version 4.7 to 6.0;
* Elaboration of Test scripting, do specifications to change programs, etc;
* Implementation of SAFT
03/2010
-
12/2019
Consultant SAP FI/CO
Procensus Consultancy Company
Responsibilities: Upgrade SAP ERP
Tasks:
* Upgrade SAP ECC from version 4.7 to 6.0;
* Elaboration of Test scripting, do specifications to change programs, etc;
Tasks:
* Upgrade SAP ECC from version 4.7 to 6.0;
* Elaboration of Test scripting, do specifications to change programs, etc;
11/2018
-
07/2019
Freelancer
Globalvia Transmontana and Globalvia A23/Beira Interior (Highway)
Responsibilities/Tasks:
Roll out - Global Solution:
* Implement Portuguese Legal Requirement (FI/SD/M):
* Annual SAFT, with Taxonomies
* Sales SAFT
* IES, and others Annual Reports, VAT Reports, Asset Reports
* VAT Tax Codes
* Define Migration Strategy (Accounting movements) from local Software to SAP
Roll out - Global Solution:
* Implement Portuguese Legal Requirement (FI/SD/M):
* Annual SAFT, with Taxonomies
* Sales SAFT
* IES, and others Annual Reports, VAT Reports, Asset Reports
* VAT Tax Codes
* Define Migration Strategy (Accounting movements) from local Software to SAP
02/2018
-
08/2018
Senior Consultant SAP FI/CO in S/4Hana
Hospital Group
Company: Freelancer
Client: Hospital Group - Lusiadas
Role: Senior Consultant SAP FI/CO in S/4Hana
Responsibilities/Tasks:
Roll Out:
* Migration: accounting, assets, master data
* Implementation of Assets
Implement Improvement: Interface between MedicineOne and SAP (accounting process)
Client: Hospital Group - Lusiadas
Role: Senior Consultant SAP FI/CO in S/4Hana
Responsibilities/Tasks:
Roll Out:
* Migration: accounting, assets, master data
* Implementation of Assets
Implement Improvement: Interface between MedicineOne and SAP (accounting process)
10/2017
-
01/2018
Freelancer
BACARDI Barcelona
Responsibilities/Tasks:
Implement SAFT for Europe: Portugal, Poland, Norway
Implement SAFT for Europe: Portugal, Poland, Norway
05/2015
-
09/2017
Senior Consultant SAP FI/CO
ECCO Portugal
Responsibilities/Tasks:
Support all ECCO SAP Solution in Europe Asia, EUA:
* FICO: Taxes (including Legal Reports), Assets, AP, AR, Banks
* Integration Process for MM, SD, P2P
* Roll Out to Vietnam
Support all ECCO SAP Solution in Europe Asia, EUA:
* FICO: Taxes (including Legal Reports), Assets, AP, AR, Banks
* Integration Process for MM, SD, P2P
* Roll Out to Vietnam
05/2014
-
12/2014
Senior Consultant SAP FI/CO
WEG
Company: Freelancer
Client: WEG
Role: Senior Consultant SAP FI/CO
Responsibilities/Tasks:
* Implement Portugal Localization:
Support on the definition of the Chart of Accounts for Portugal (Brazilian company), on the
definition of processes (Import and Export). Prepare Legal Reports: SAFT, COPE, VAT Monthly
Reports, VAT Codes, Assets;
* Support SD/MM in the integration, processes, accounts
Client: WEG
Role: Senior Consultant SAP FI/CO
Responsibilities/Tasks:
* Implement Portugal Localization:
Support on the definition of the Chart of Accounts for Portugal (Brazilian company), on the
definition of processes (Import and Export). Prepare Legal Reports: SAFT, COPE, VAT Monthly
Reports, VAT Codes, Assets;
* Support SD/MM in the integration, processes, accounts
01/2011
-
12/2013
Team Leader of Interfaces Team and Consultant SAP FI/CO
Axa Group Solutions
Company: Axa Group Solutions
Client: Axa France, Spain, Italy, Portugal, UK&I, Germany
Role: Team Leader of Interfaces Team and Consultant SAP FI/CO
Responsibilities: delivery small changes, Projects, assure daily maintenance of all the Interfaces,
improve the processes, assure SLA´s (support and new projects are based on requirements of the
countries - France, Spain, Italy, Portugal, UK&I, Germany and Switzerland) management of the team;
Tasks:
* Team Leader - Interfaces Team:
Define contracts, procedures in acquisition of new Projects;
Coordination of the team: based in Portugal, India (total 23 persons);
Coordination of the Maintenance Team with the Project Team
Ensure the good working of all Interfaces;
Activate the resources available to perform urgent and normal workaround or/and recoveries;
Perform technical solutions between the feeders system, Informatica Power Center (data
integration)/Unix and the final systems (SAP ECC, BW, FileNet, Ariba, Feeder Systems, CashPooler,
Visual Rappro, etc) ;
Daily Reports to the Clients: Interfaces Status;
Follow-up the resolution information and drive it across teams and components.
Accountable for managing the life-cycle of the incident and assure that the incident resolution is
taking into account the SLA;
* Stream Coordinator SAP ECC Maintenance Team:
Maintenance of the Solution FI/CO across all the countries (France, Spain, Italy, Portugal, UK&I,
Germany and Switzerland);
Release Manager: responsible for the transports to Production (validation and authorization of the
transports)
Client: Axa France, Spain, Italy, Portugal, UK&I, Germany
Role: Team Leader of Interfaces Team and Consultant SAP FI/CO
Responsibilities: delivery small changes, Projects, assure daily maintenance of all the Interfaces,
improve the processes, assure SLA´s (support and new projects are based on requirements of the
countries - France, Spain, Italy, Portugal, UK&I, Germany and Switzerland) management of the team;
Tasks:
* Team Leader - Interfaces Team:
Define contracts, procedures in acquisition of new Projects;
Coordination of the team: based in Portugal, India (total 23 persons);
Coordination of the Maintenance Team with the Project Team
Ensure the good working of all Interfaces;
Activate the resources available to perform urgent and normal workaround or/and recoveries;
Perform technical solutions between the feeders system, Informatica Power Center (data
integration)/Unix and the final systems (SAP ECC, BW, FileNet, Ariba, Feeder Systems, CashPooler,
Visual Rappro, etc) ;
Daily Reports to the Clients: Interfaces Status;
Follow-up the resolution information and drive it across teams and components.
Accountable for managing the life-cycle of the incident and assure that the incident resolution is
taking into account the SLA;
* Stream Coordinator SAP ECC Maintenance Team:
Maintenance of the Solution FI/CO across all the countries (France, Spain, Italy, Portugal, UK&I,
Germany and Switzerland);
Release Manager: responsible for the transports to Production (validation and authorization of the
transports)
01/2010
-
01/2011
Consultant SAP FI/CO
Procensus Consultancy Company; UNICER
Responsibilities: assure the transitions of the "old" chart of accounts (POC) to the new one SNC
Tasks:
* Changing of accounts from POC to SNC, through SLO (System Landscape Optimization);
* Check tables, program changes, support users, and support to go-alive
Tasks:
* Changing of accounts from POC to SNC, through SLO (System Landscape Optimization);
* Check tables, program changes, support users, and support to go-alive
01/2009
-
12/2010
Consultant SAP FI/CO
Procensus Consultancy Company
Responsibilities: Upgrade SAP ERP, change the "old" chart of account to the new one - SNC,
considerated almost as a new project but process was already defined;
Tasks:
* Consultant of the Financial components in the implementation of SAP ERP upgrade, from version
4.7 to 6.0
* Implementation the New System of Accounting Standards at SAP FI/CO: GL, AR, AP, Banks, VAT,
AA, Cost Element and Cost Center Accounting, Internal Orders; ; support MM/SD in FI
integration;
* Changes in processes in order to introduce improvements
* Support Go-live
considerated almost as a new project but process was already defined;
Tasks:
* Consultant of the Financial components in the implementation of SAP ERP upgrade, from version
4.7 to 6.0
* Implementation the New System of Accounting Standards at SAP FI/CO: GL, AR, AP, Banks, VAT,
AA, Cost Element and Cost Center Accounting, Internal Orders; ; support MM/SD in FI
integration;
* Changes in processes in order to introduce improvements
* Support Go-live
05/2010
-
08/2010
Consultant SAP FI/CO
Procensus Consultancy Company
Responsibilities: Implementation of the SAP ECC FI/CO - Full cycle implementation
Tasks:
Participation in all Life cycle implementation:
* Project Preparation, Business Blue Print, Implementation, Final Preparation, Go-Live and
support;
Implementation of the module FI/CO applied at the System of Accounting Standards: GL and NGL,
AR, AP, VAT, Banks, AA, Cost Element and Cost Center Accounting, Internal Orders; support
MM/SD in FI integration
Preparing manuals, training for end users;
Tasks:
Participation in all Life cycle implementation:
* Project Preparation, Business Blue Print, Implementation, Final Preparation, Go-Live and
support;
Implementation of the module FI/CO applied at the System of Accounting Standards: GL and NGL,
AR, AP, VAT, Banks, AA, Cost Element and Cost Center Accounting, Internal Orders; support
MM/SD in FI integration
Preparing manuals, training for end users;
01/2007
-
12/2009
Consultant SAP FI/CO
Inatel, Public Sector
Responsibilities: Implementation of the SAP ECC FI/CO and CRM - Full cycle implementation (solution
design specific to Inatel business)
Tasks:
Participation in all Life cycle implementation:
* Project Preparation, Business Blue Print, Implementation, Final Preparation, Go-Live and
support;
* Participation in Project Implementation of SAP ERP - FI/CO: GL, AR, AP, Banks, VAT, AA, Cost
Element and Cost Center Accounting, Internal Orders), CRM, support MM/SD in FI integration,
participated in the survey process, testing, preparing manuals, training for end users,
parameterization of modules
* After go-live, support the team of Help-Desk;
design specific to Inatel business)
Tasks:
Participation in all Life cycle implementation:
* Project Preparation, Business Blue Print, Implementation, Final Preparation, Go-Live and
support;
* Participation in Project Implementation of SAP ERP - FI/CO: GL, AR, AP, Banks, VAT, AA, Cost
Element and Cost Center Accounting, Internal Orders), CRM, support MM/SD in FI integration,
participated in the survey process, testing, preparing manuals, training for end users,
parameterization of modules
* After go-live, support the team of Help-Desk;
02/2009
-
09/2009
Consultant SAP FI/CO
Hyfas Consultancy Company
Company: Hyfas Consultancy Company
Client: Hotel Group, "Grupo Bernardino Gomes", Lisbon
Role: Consultant SAP FI/CO
Responsibilities: Implementation of the SAP ECC FI/CO - Full cycle implementation
Tasks:
Participation in all Life cycle implementation:
* Project Preparation, Business Blue Print, Implementation, Final Preparation, Go-Live and
support;
* Analysis and Parameterization in the areas of FI/CO (GL, AR, AP, Banks, VAT, AA, New GL,
Cost Element and Cost Center Accounting, Internal Orders), functional tests, preparing
manuals, creating reports using Report Painter tool; ; support MM/SD in FI integration;
* Analyze the impact of new accounting standards
Client: Hotel Group, "Grupo Bernardino Gomes", Lisbon
Role: Consultant SAP FI/CO
Responsibilities: Implementation of the SAP ECC FI/CO - Full cycle implementation
Tasks:
Participation in all Life cycle implementation:
* Project Preparation, Business Blue Print, Implementation, Final Preparation, Go-Live and
support;
* Analysis and Parameterization in the areas of FI/CO (GL, AR, AP, Banks, VAT, AA, New GL,
Cost Element and Cost Center Accounting, Internal Orders), functional tests, preparing
manuals, creating reports using Report Painter tool; ; support MM/SD in FI integration;
* Analyze the impact of new accounting standards
01/2006
-
01/2007
Internal Auditor
Inatel, Public Sector
Responsibilities: Assure the good usage of the internal auditing procedures
Tasks:
* Internal control and financial
* Financial Analysis Budget
* Conference and counting of stock and cash
* Preparation / review of bank reconciliations
* Verification of compliance with procedures to be adopted in the areas of purchasing, sales
and service
Tasks:
* Internal control and financial
* Financial Analysis Budget
* Conference and counting of stock and cash
* Preparation / review of bank reconciliations
* Verification of compliance with procedures to be adopted in the areas of purchasing, sales
and service
03/2005
-
08/2005
Technique of Credit control
Vodafone
Responsibilities: Technique of Credit control
Local Availability
Only available in these countries:
Portugal
50 %remote,
1week onsite, 1 week remote, 1week onsite , 1 week remote
1week onsite, 1 week remote, 1week onsite , 1 week remote
