ana costa available

ana costa

Senior Consultant SAP FI/CO

available
Profileimage by ana costa Senior Consultant SAP FI/CO from Amadora
  • 2720-801 Amadora Freelancer in
  • Graduation: Finance, accounting and audit
  • Hourly-/Daily rates: not provided
  • Languages: English (Full Professional) | Portuguese (Native or Bilingual) | Spanish (Limited professional)
  • Last update: 10.03.2020
KEYWORDS
PROFILE PICTURE
Profileimage by ana costa Senior Consultant SAP FI/CO from Amadora
SKILLS
Sap FICO
S4Hana
Fico integration with SD/MM
Sap taxes
SAFT PT
Interfaces
Teamleader
PROJECT HISTORY
  • 09/2013 - 12/2019

    • Caja de Compensación
  • Team Leader and Consultant SAP FI/CO
  • 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

  • 04/2010 - 12/2019

    • Procensus Consultancy Company; SIG
  • Consultant SAP FI/CO
  • 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

  • 03/2010 - 12/2019

    • Procensus Consultancy Company
  • Consultant SAP FI/CO
  • 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;

  • 11/2018 - 07/2019

    • Globalvia Transmontana and Globalvia A23/Beira Interior (Highway)
  • Freelancer
  • 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

  • 02/2018 - 08/2018

    • Hospital Group
  • Senior Consultant SAP FI/CO in S/4Hana
  • 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)

  • 10/2017 - 01/2018

    • BACARDI Barcelona
  • Freelancer
  • Responsibilities/Tasks:
    Implement SAFT for Europe: Portugal, Poland, Norway

  • 05/2015 - 09/2017

    • ECCO Portugal
  • Senior Consultant SAP FI/CO
  • 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

  • 05/2014 - 12/2014

    • WEG
  • Senior Consultant SAP FI/CO
  • 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

  • 01/2011 - 12/2013

    • Axa Group Solutions
  • Team Leader of Interfaces Team and Consultant SAP FI/CO
  • 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)

  • 01/2010 - 01/2011

    • Procensus Consultancy Company; UNICER
  • Consultant SAP FI/CO
  • 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

  • 01/2009 - 12/2010

    • Procensus Consultancy Company
  • Consultant SAP FI/CO
  • 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

  • 05/2010 - 08/2010

    • Procensus Consultancy Company
  • 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;
    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

    • Inatel, Public Sector
  • Consultant SAP FI/CO
  • 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;

  • 02/2009 - 09/2009

    • Hyfas Consultancy Company
  • Consultant SAP FI/CO
  • 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

  • 01/2006 - 01/2007

    • Inatel, Public Sector
  • Internal Auditor
  • 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

  • 03/2005 - 08/2005

    • Vodafone
  • Technique of Credit control
  • Responsibilities: Technique of Credit control

TIME AND SPATIAL FLEXIBILITY
50 %remote,
1week onsite, 1 week remote, 1week onsite , 1 week remote
GET IN TOUCH

Message:

Senderdata: