Certified in SAP, Independent Senior Consultant, Specialist in Brazil taxes, Team leader of BRASAP

• SAP Certified in SD ECC 6.0 – S0004831542

 

• Specialist in international Roll-Out to Brazil adapting global SAP templates to run in complex tax and legal scenario of Brazil – Managing SAP implementation of Brazil legal requirements for various sales and distribution processes to different market segments.

 

• Creation of Blue Print until the Sign Off - establishing parameters, configurations, functional specifications, user training and Go Live Support.

 

• Team Leader in Solutions for SAP in Brazil.

 
Ø  Specialist in customizing Brazilian processes and its legal/fiscal requirements for taxes issue and legal books, such as:
Pricing procedures TAXBRJ (FTXP) and TAXBRA (J1BTAX) - Classical and CBT (Condition based tax calculation) functionalities, pricing elements origins, pricing rules, taxes exceptions determination with automatic calculation - SD tax procedure, Tax rule for ICMS/IPI/PIS/COFINS and ISS regular taxes, Tax rule for WHT in accordance FI core and specific solution for Brazil based on MP135, Tax maintenance – Tax rates entries – Nota Fiscal, legal books as Accounting and Fiscal SPED.
 
Ø  Strong expertise in Brazilian “Nota Fiscal” configuring electronic NF-e / GRC / MASTERSAF / SYNCHRO / SONDA-PW-NFE – New NF-e XML 3.10.
 
Ø  Knowledge in ONESOURCE - Indirect Tax solutions for Brazil/ SAP TAXBRA
 

• Implementation of the OTC processes, such as, Third Party, Consignment, MTO/MTS, Free of Charge, subcontracting, STO, “Zona Franca”, Services Sales and returns REB/ROB. Functional definition, customizing (Contract, Order in General, Controlling the Availability Check, Pricing, Tax Determination, Delivery, Billing, Account Assignment, Invoice, Nota Fiscal NF-e / Functional configuration of  NF-e, GRC...) and user support.

 

• Data Migration – Master data specific for Brazilian localization fields.

 

• Understanding of legal systems, archive mapping and data processing for SAP modules. Participation in SD module with interfaces in CS, PS, LES, MM, WM, QM, PP, EHS, CRM, BW and deeper knowledge in FI (BR Local Rules) and CO-PA.

 

• Metrics definition and monitoring of continuous improvement.

 

• Know-how in planning and training strategy.

 
 
Education
 
 
ONESOURCE - Indirect Tax solutions, provided by Thomson Reuters: March 2014.
 
SAP – SAP ECC Course in LES focused on Cost of transport: 6.0: September 2008 to October 2008.
 
PMI - Course in Project Management: March 2008 to April 2008.
 
SAP - SAP ECC Course in Controlling 6.0: January 2008 to February 2008.
 
SAP - SAP ECC Course in Pricing TAX BRA 6.0: October 2007.
 
SAP - SAP ECC Course in Material Management 6.0: July 2007 to August 2007.
 
SAP - SAP R/3 Course in Sales and Distribution 4.7: August 2004 to September 2004.
 
 
 
University of Toronto (UofT), Canada
Continuing Course in Management Information Systems - SAP: September 2003 to December 2003.


ONESOURCE - Indirect Tax solutions, provided by Thomson Reuters, OneSource, SAP R/3, SAP ERP, SAP, ERP, SD, GRC, SAP SD, Fiscal Policy, Materials Management, NOTA FISCAL, BRAZILIAN LOCALIZATION, Tax Accounting, TAXBRA, NFe, Brazil legal requirement, SAP rules for Brazil, SAP Brazil, SAP South America, Accounts Receivable, SAP FI, SAP Implementation, Sales Tax, Synchro, Sabrix, Mastersaf, Revenue Cycle, FISCAL, Process Improvement, Data Migration, ICMS, ISS, SAPScript, SAP MM, SPED, Legal Issues, Tax, Tax Law, Business Process Design, Withholding, CSLL, PIS, COFINS, IPI, Master Data, Supply Chain, Business Intelligence, RVABRA, XML