09/06/2022 updated
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Functional FICO SAP Specialist, Senior Accounting Analyst
Argentina
Argentina
Certified Public AccountantAccountingTechnical SupportAsset ManagementUnit TestingConsultingSalesForecastingForeign Exchange MarketsGenerally Accepted Accounting PrinciplesHelp DeskIncome StatementIT Service ManagementMaintenanceManagement Control SystemsProject Management
Freelance Functional FICO SAP Specialist
February 2014 – To date
Assignments:
November 2011 – February 2014
Position: Functional FICO SAP Specialist
Responsibilities:
October 2010 – November 2011
Position: Project Management Analyst (PMO)
Responsibilities:
July 2007 – October 2010
Position: Senior Accounting Analyst
Responsibilities:
February 2014 – To date
Assignments:
- Collaboration in the implementation of PM and MM modules at mining company Sales de Jujuy. FI-CO support and drafting of training for new users.
- FI-CO implementation at investment company Inversora Juramento and meat-packing plant Frigorífico Bermejo in the city of Salta.
- BAIO implementation (SAP Business All-in-One), FI-CO modules at oil company Gas y Petróleo del Neuquén in the city of Neuquén.
- Maintenance of budget module, both in CO and FI-FM modules, at Avenida.com (general frameworking and modules control).
- SAP FI-CO maintenance support (AP, AR, localization, PC, TRM, FM, etc.) at Zúrich, Viñas Concha y Toro, Enjoy, ELEA, Cementos del Plata, Pharmadn, among others.
- Implementation of NGL, leasing in AF, and training in tax reports at Flecha Bus.
November 2011 – February 2014
Position: Functional FICO SAP Specialist
Responsibilities:
- FI, CO, TRM support for several national and international clients.
- Upgrade from 4.6 to ECC 6.0 at Total Gas and TOTAL Argentina.
- Survey and implementation of fixed assets. Customizing and documentation tasks, unit tests, and post-implementation support.
- Rollout of FI-CO society at U.T.E. (Unión Transitoria de Empresa) IECSA-ISOLUX. Training of staff and user support after the go-live.
- FICO support via Help Desk for IT services companies, PVC manufacturing company, commercial and mailing company. Budget control, FI-FM frameworking, CeCo frameworking with budget control, CO planning, drafting of real-versus-budget reports.
- Frameworking at Quickfood food company regarding net proceeds invoicing and note 60 invoicing. Drafting of specific reports to control goods on consignment.
October 2010 – November 2011
Position: Project Management Analyst (PMO)
Responsibilities:
- Analysis and implementation of internal processes.
- Creation of an interface between SAP and the internal tools to generate CO reports.
- Development of a tool to create the company’s payroll from a web page and to have the information automatically generated on SAP.
- Responsible for project dealing with the creation of a tool to upload, authorize, register, and subsequently pay employees’ travel expenses. This tool interfaces with SAP’s FI module.
- Frameworking for valuation of foreign currency.
- Responsible for the rollout of 4 companies in Chile, Colombia, Argentina, and Spain). Functional tasks: frameworking for FI and AF modules mainly.
- Drafting of P&L and Forecasting on a project basis.
- Management control and project follow-up with clients.
- Analysis of new projects and business (presales) opportunities.
July 2007 – October 2010
Position: Senior Accounting Analyst
Responsibilities:
- General accounting reports
- Analysis of financial statements
- Entry of payroll payments
- Assistance to external auditors
- Participation in the system’s implementation at the company. Key-user responsible for FI-CO modules.
- Developments and frameworking on SAP:
- Frameworking of indicators of tax deductions for Argentina, England, and the USA.
- Development of a transaction to automatically upload wages and distribution to projects.
- Development of tool to automatically compensate general ledger accounts.
- Support as Key-user for FI-CO users.
- In charge of permits control for users and of the overlapping of transactions in roles.
Experience
Professional experience5 - 10 years
Languages
EnglishBasic knowledgeSpanishNative speaker
Project history
Responsibilities:
* FI, CO, TRM support for several national and international clients.
* Upgrade from 4.6 to ECC 6.0 at Total Gas and TOTAL Argentina.
* Survey and implementation of fixed assets. Customizing and documentation tasks, unit tests,
and post-implementation support.
* Rollout of FI-CO society at U.T.E. (Unión Transitoria de Empresa) IECSA-ISOLUX. Training of
staff and user support after the go-live.
* FICO support via Help Desk for IT services companies, PVC manufacturing company, commercial
and mailing company. Budget control, FI-FM frameworking, CeCo frameworking with budget
control, CO planning, drafting of real-versus-budget reports.
* Frameworking at Quickfood food company regarding net proceeds invoicing and note 60 invoicing.
Drafting of specific reports to control goods on consignment.
* FI, CO, TRM support for several national and international clients.
* Upgrade from 4.6 to ECC 6.0 at Total Gas and TOTAL Argentina.
* Survey and implementation of fixed assets. Customizing and documentation tasks, unit tests,
and post-implementation support.
* Rollout of FI-CO society at U.T.E. (Unión Transitoria de Empresa) IECSA-ISOLUX. Training of
staff and user support after the go-live.
* FICO support via Help Desk for IT services companies, PVC manufacturing company, commercial
and mailing company. Budget control, FI-FM frameworking, CeCo frameworking with budget
control, CO planning, drafting of real-versus-budget reports.
* Frameworking at Quickfood food company regarding net proceeds invoicing and note 60 invoicing.
Drafting of specific reports to control goods on consignment.
Responsibilities:
* Analysis and implementation of internal processes.
* Creation of an interface between SAP and the internal tools to generate CO reports.
* Development of a tool to create the company's payroll from a web page and to have the
information automatically generated on SAP.
* Responsible for project dealing with the creation of a tool to upload, authorize, register,
and subsequently pay employees' travel expenses. This tool interfaces with SAP's FI module.
* Frameworking for valuation of foreign currency.
* Responsible for the rollout of 4 companies in Chile, Colombia, Argentina, and Spain).
Functional tasks: frameworking for FI and AF modules mainly.
* Drafting of P&L and Forecasting on a project basis.
* Management control and project follow-up with clients.
* Analysis of new projects and business (presales) opportunities.
* Analysis and implementation of internal processes.
* Creation of an interface between SAP and the internal tools to generate CO reports.
* Development of a tool to create the company's payroll from a web page and to have the
information automatically generated on SAP.
* Responsible for project dealing with the creation of a tool to upload, authorize, register,
and subsequently pay employees' travel expenses. This tool interfaces with SAP's FI module.
* Frameworking for valuation of foreign currency.
* Responsible for the rollout of 4 companies in Chile, Colombia, Argentina, and Spain).
Functional tasks: frameworking for FI and AF modules mainly.
* Drafting of P&L and Forecasting on a project basis.
* Management control and project follow-up with clients.
* Analysis of new projects and business (presales) opportunities.
Responsibilities:
* General accounting reports
* Analysis of financial statements
* Entry of payroll payments
* Assistance to external auditors
* Participation in the system's implementation at the company. Key-user responsible for FI-CO
modules.
* Developments and frameworking on SAP:
* Frameworking of indicators of tax deductions for Argentina, England, and the USA.
* Development of a transaction to automatically upload wages and distribution to projects.
* Development of tool to automatically compensate general ledger accounts.
* Support as Key-user for FI-CO users.
* In charge of permits control for users and of the overlapping of transactions in roles.
* Responsible for the support offered by the implementing company.
* General accounting reports
* Analysis of financial statements
* Entry of payroll payments
* Assistance to external auditors
* Participation in the system's implementation at the company. Key-user responsible for FI-CO
modules.
* Developments and frameworking on SAP:
* Frameworking of indicators of tax deductions for Argentina, England, and the USA.
* Development of a transaction to automatically upload wages and distribution to projects.
* Development of tool to automatically compensate general ledger accounts.
* Support as Key-user for FI-CO users.
* In charge of permits control for users and of the overlapping of transactions in roles.
* Responsible for the support offered by the implementing company.