Senior System Analyst, SAP-FI Consultant, SAP-FICO Consultant

Oxford International ltd
SAP-FI BR localization Expert

Apice Consultoria
SAP-FI Consultant

WestBr
SAP-FI Consultant

WA
SAP-FI Consultant

WKP
SAP-FI Consultant

Workup
SAP-FI Consultant

Complex
SAP-FI Consultant

W3 Consultoria
SAP-FI Consultant

HP do Brasil
SAP-FI Consultant

Calculation of CIAP since 1.999
Ponto Frio Fixed Assets
FI team leader Consultant / Brazil localization Expert

6.0 Version

SAP ECC 6.0 AFS
TAXBRA
Withholding taxes adjustments
Fiscal user training
FI team leader Consultant / Brazil localization Expert

Development of legal report:
DACON - Demonstrativo de Apuração de Contribuições Sociais
(Statement of Assessment of Social Contributions)
BR Taxes Expert
FI Consultant

Importation process review
Activation of Products
Fiscal, statutory and legal views
BR Taxes Expert
FI Consultant

Enhacements and Configuration for Brazil Localization
Fiscal, statutory and legal reports
BR Taxes Expert
FI Consultant

SAP ECC 6.0 AFS
Rollout for Brasil
TAXBRA
Implementation of the Condition Based Tax calculation for Withholding taxes
Execution of the integration test in Munich - Germany
FI team leader Consultant / Brazil localization Expert

Version 4.70
Upgrade from version 4.0 B to 4.70
FI Module:
* General Ledger (GL);
* Accounts Receivable (AR);
* Accounts Payable (AP);
* Treasury (TR);
* Fixed Assets (AM);
* Business Travel Management (BT);
* ABAP/4 Programming and development of SAPScript formularies for bank communication, boletos,
reports, etc...

Definition and development of an ABAP/4 program for the Fixed Assets Inventory.

Version 3.0
FI module implementation
* General Ledger (GL);
* Accounts Receivable (AR);
* Accounts Payable (AP);
* Treasury (TR);
* Fixed Assets (AM).
* ABAP/4 Programming and development of SAPScript formularies for bank communication, boletos,
reports, etc...

Version 3.0

Participation in the following projects:
Citrosuco (SAP)
- 2019/10 until 2020/02
SAP S/4
Implementation of S/4HANA and Fiori 1709.
Integration tests.

SAP S/4
Implementation of S/4HANA and Fiori 1709.
Geographic scope of the project:
Company Name Site Country Local Currency
Code
CENV Citrosuco Europe N.V. Ghent Belgium EUR
CESS Citrosuco Spain SL Palma del Rio Spain EUR
CIVI Citrus Vita Brasil Shippi Monrovia Liberia USD
CNA Citrosuco North America Lake Wales U.S.A. USD
ESPL Esplanade Shipping Corp. Monrovia Liberia USD
FAI Citrosuco S/A Agroindustr Matão Brazil BRL
JTPL Juice Terminals Pty Limit New Castle Australia AUD
NIFJ Nippon Fruit Juice Tokio Japan JPY
PORT Citrosuco Serv Portuários Santos Brazil BRL
PREM Premium Int. Shipping Co. Monrovia Liberia USD
PROM Promenade Shipping Corp. Monrovia Liberia USD
RHAM Rhamo Ind.Com. Serv.Ltda Catanduva Brazil USD
TRAD Citrosuco GmbH Vienna Austria EUR
VIAP Votorantim International Sidney Australia AUD
VICT Victoria Shipping Int.Co. Monrovia Liberia USD
Implementation of S/4HANA and Fiori 1709.
Implementation of New GL.
* Creation of new ledgers, with fiscal year control by calendar and harvest;
* Activation and configuration of Document Split by Profit Center and Segment;
* Configuration of the new Foreign Currency Valuation tool;
* Activation of Reporting by Segment;
* Creation of valuation areas according to AT GAAP (Austria);
* Creation of valuation areas for valuation by balance and open items of G/L accounts;
* Creation of valuation areas for Customer and Vendor accounts.
Implementation of New Fixed Assets.
* Creation of new evaluation plans by country;
* Valuation areas: Book Depreciation (main), Managerial and Local.
* Configuration of the Local valuation areas for the Austrian chart of depreciation, comprising AT
GAAP;
* Configuration of the group companies with the new evaluation plans.
Adjustments and improvements to the Business Travel control module;
Implementation of PMW for international payments through JPMorgan bank;
Implementation of Standard Workflow with 3 levels of approval for Accounts Payable;
Remediation of developments.

SAP ECC 6.0
Special Purpose Ledger
New GL
Upgrade from version 4.6 to 6.0
FI Consultant

SAPScript formularies development - Boletus (Citibank, Real, Bradesco, Unibanco).
Customizing of the payment run for emitting boletus and Electronic Data File for Banks.

SAP ECC 6.0
Development of SPED ECD from SPL for Brazil.
Development of Structured Balance Sheet from SPL for Brazil and Peru.
Support for finance users.
Rollout project of the Peruvian branch.
Implementation of legal books in Peru.
FI team leader Consultant

SAP ECC 6.0
Development of Dunning by Company Code / Business Area
FI Consultant

SAP ECC 6.0
Super Users training support.
Implementation of Legacy interfaces.
FI module:
Accounts Receivable (AR)
Accounts Payable (AP)
General Ledger (GL)
Treasury (TR)
Asset Accounting (AA)
FI Consultant

New SAP implementation.
Development of ABAP functional specifications.
Customizing and processes adjustments.
Accounts Receivable (AR)
Accounts Payable (AP)
General Ledger (GL)
Treasury (TR)
Asset Accounting (AA)
TAXBRA
FI Consultant
6.0 Version

Support
TAXBRA
FI Consultant
5.0 Version AFS

Integra Project (Pöyry Company)
Development of a new function for retains and release payments.
FI Consultant
4.6 Version

Spiridon Project
FI Consultant
4.6 Version

Support and adjustments in Treasury
FI Consultant
4.6 Version

Fixed Assets implementation
FI AM Consultant
4.6 Version

4.6C Version

4.6C Version

Enterprise Version
FI Module:
* General Ledger (GL);
* Accounts Receivable (AR);
* Accounts Payable (AP);
* Treasury (TR);
* Fixed Assets (AM);
* ABAP/4 Programming and development of SAPScript formularies for bank communication, boletos,
reports, etc...

Version 4.6C
Archiving Project

Version 4.6C
Brazil Localization Processes Review

Version 4.6C




FI module implementation
* General Ledger (GL);
* Accounts Receivable (AR);
* Accounts Payable (AP);
* Treasury (TR);

Version 4.6C
Helpdesk to the companies of the Group VIVO in FI (GL/AP/AR/TR/BT/SL/AM)

Version 4.6C
FI module implementation
* General Ledger (GL);
* Accounts Receivable (AR);
* Accounts Payable (AP);
* Treasury (TR);
* Fixed Assets (AM).
* ABAP/4 Programming and development of SAPScript formularies for bank communication, boletos,
reports, etc...

Version 4.6C
Helpdesk to the companies of the Group Telesp Celular in FI (GL/AP/AR/TR/BT/SL/AM)

Version 4.6C
Scope: FI, CO, SD, MM and PP.
Acted as FI Consultant, implementing GL, AP, AR and TR.




ABAP/4 Programming and development of SAPScript formularies for bank communication, boletos, reports,
etc...

Review of the consignment process in FI and MM.

Version 4.0
Construction of characteristics interfaces with PS.
Customizing of processes in AM.
Customizing of the FI/AM module in the R/3 system.
General Documentation.

Version 4.6C
FI module implementation
* General Ledger (GL);
* Accounts Receivable (AR);
* Accounts Payable (AP);
* Treasury (TR);
* Fixed Assets (AM).
* ABAP/4 Programming and development of SAPScript formularies for bank communication, boletos,
reports, etc...

Version 4.0
FI module implementation
* General Ledger (GL);
* Accounts Receivable (AR);
* Accounts Payable (AP);
* Treasury (TR);
* Fixed Assets (AM).




* ABAP/4 Programming and development of SAPScript formularies for bank communication, boletos,
reports, etc...

Version 4.0/HR 4.5
FI module implementation
* General Ledger (GL);
* Accounts Receivable (AR);
* Accounts Payable (AP);
* Business Travel Management (BT);
* Treasury (TR);
* Cash Budget Management (CB);
* Special Ledger (SL);
* Fixed Assets (AM).
* ABAP/4 Programming and development of SAPScript formularies for bank communication, boletos,
reports, etc...
HR integration via IDOC's
Processes Review
Integrated tests supervision