Certified SAP FICO Consultant | Accounting | Finance | Controlling | Fiori

Projects: Clamed (Pharma Retail); Himix (electronics - industry)

Activities: Perform EBS and CLM customizing, General Ledger configuration with Document Splitting mandatory for Brazil. Withholding tax. Integration between systems (Senior Payroll); Internal Order customizing; Budgeting; Configuration of FICO core modules with focus on CO-PA account based. Supported and automated closing activities. Data migration and supporting end-user testing. POC the new S4/Hana tables for accounting; Multiple accounting principles configuration. General Ledger and new asset configuration with more than one account principle/valuation area.

Projects: Intelbras (eletronics - industry); Boticário (Cosmetics - industry); KWS Brazil (seeds)

Activities: Perform workshops and POC about GL (with multiple currencies and principles, BRGaap, IFRS, USGaap) with focus on ACDOCA Entries; Document splitting; Accruals and deferrals; new asset accounting; EBS and CLM. Cost Center Accounting, Profit Center Accounting, Internal Order Accounting, COPA (Account Based) and Product Cost with Actual Cost. Customizing activities in FI-AA; FI-GL; Bank Accounting; CO-CCA; CO-PCA; CO-OM; CO-PC; CO-PA and Prepare management view using Margin Analysis for management view. Creation of Balance Sheet structures for local and international requirements. Financial closing cockpit. All activities performed in S4/HANA 2020, or Fiori 2022 or Fiori 2023. Data Migration. Key FICO Consultant in an end-to-end greenfield implementation.