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SAP FICO SR CONSULTANT

Score
100%
Experience:
7 y
Score
100%
Experience:
7 y
Location:
Last update:
21.04.2021
Register to Contact Freelancer
Availability
Available
Rate
Onsite hourly: N/A
Remote hourly: N/A
Languages
Portuguese: Native
Spanish: Near native
English: Native
Description
SKILLS
QUALIFICATIONS
 
  • 20 years FI/CO consulting experience;
  • 14+ full-life cycle FICO implementations and integration knowledge and had worked on in others models, like: MM, SD and PP as integration Consultant to attend all BR localizations roles and Legal requirements as well;
  • Great expertise at FI Configuration thru sub modules: GL and NEW GL, AP, AR, TR, AA, FS-CD; ECCS/BCS and with customizations in TRM either;
  •  Great expertise also in all BR Localization points from GL, AR, AP, AA and withholding tax, besides had been worked at Price Procedures (Tax Procedures) TAXBRJ and TAXBRA – with all implementation rules coming from Condition Based Tax Calculation; SPED reports as ECD, EFD and ECF (account and Fiscal) thru SAP, moreover has worked with SAP partners too;
  • Had worked as manager in MASTERSAF Bolt-on system to attend BR Legal reports;
  • Have been working in the last 8 years only at ROLL-OUT projects for worldwide companies in Brazil and overseas using languages like English/Spanish and Portuguese too;
  • Worked in all rollout projects as FICO coordinator and manager for some of them;
  • FICO SR consultant not only as functional but as business consultant for understand all business process to do all BBP and BPP;
  • Certified in FICO consultant since 1997 release ERP 3.0F, and afterwards certified only in FI – Release - ECC 6.0 in October 2007;
  • SAP FICO Instructor at general’s courses and training from “Softtek Consulting” (Mexican Company), IBM and Deloitte Consulting;
  • Great experience in Training for FICO, since start creating base data and training material for all FICO key users and final users too;
  • 11 years’ experience in External Auditing including national and International Banks and others Business; Wo
Other skills
SAP ECC SAP SAP FICO software applications
Work & Experience
01.11.2015 — 30.09.2016
EY inc.
SAP FICO local consultant
Rollout Project working with USA template and Core model to Brazil, working as Finance/Controlling consultant and Leader too. In charge in FI sub modules (GL, New GL; AP; AR and AA), and also all Br localization issues for Finance and MM/SD integration too. . GL - Working on to BR Chart of Account considering local accounts and working on with core models accounts either. . AP - Working on to BR localization outgoing payments within Bank Files; Electronic payment methods as bank Transfer(TED/DOC) and Boleto as well. . AR - Working on to BR localization incoming payments within Bank Files; All Payment methods for collection too. . AA - Have worked in all Asset parts, for instance: Depreciation rules, Chart of Depreciations with accounts specific to BR and so on. . TAXBRJ/TAXBRA - All parts involved in Withholding tax, for all Finance parts and all integration with SD and MM for taxation coming from Condition Based taxation calculation. . English and Portuguese are mandatory Languages.
01.08.2015 — 31.10.2015
ORIGEN TECH
* Cameron do Brazil - Project: Brazilian Rollout project, to attend and support all Brazilian Legal Reports as: . SPED ECD - Sped Account; . SPED EFD - Sped Fiscal, Block G = CIAP; . SPED ECF - Sped Fiscal + Account (new); . SPED PIS/COFINS("contribuições"); . SPED ICMS/IPI; Others Brazilian Legal Requirements and localization customizing; Support others Project coming from USA and Europe, Rollouts, as FICO Senior Consultant, assisting: Sub modules in FI: . GL and New GL; . SAP /HANNA - Simple Finance; . AP; . AR; . AA; . SL; Has being working as Integration Consultant with logistic modules as: SD and MM to attend all BR taxation and legal requirement as well. . Withholding tax; . TAXBRJ/TAXBRA - All parts involved in Withholding tax, for all Finance parts and all integration with SD and MM for taxation coming from Condition Based taxation calculation.
01.06.2014 — 31.07.2015
SODEXO BRAZIL
FICO coordinator
Brazilian Rollout project for Service and Food French Company, working as FICO coordinator to follows all worldwide templates to Finance and controlling functions. I am working as FI consultant being in charge in all sub modules to FI/CO to support integration. Release SAP ECC 6.0. Sub modules in FI: . GL and NEW GL; . AP; . AR; . AA; . SL; . SPED ACCOUNT and FISCAL; . Withholding tax. . TAXBRA - All parts involved in Withholding tax, for all Finance parts and all integration with SD and MM for taxation coming from Condition Based taxation calculation.

Description

SKILLS
QUALIFICATIONS
 
  • 20 years FI/CO consulting experience;
  • 14+ full-life cycle FICO implementations and integration knowledge and had worked on in others models, like: MM, SD and PP as integration Consultant to attend all BR localizations roles and Legal requirements as well;
  • Great expertise at FI Configuration thru sub modules: GL and NEW GL, AP, AR, TR, AA, FS-CD; ECCS/BCS and with customizations in TRM either;
  •  Great expertise also in all BR Localization points from GL, AR, AP, AA and withholding tax, besides had been worked at Price Procedures (Tax Procedures) TAXBRJ and TAXBRA – with all implementation rules coming from Condition Based Tax Calculation; SPED reports as ECD, EFD and ECF (account and Fiscal) thru SAP, moreover has worked with SAP partners too;
  • Had worked as manager in MASTERSAF Bolt-on system to attend BR Legal reports;
  • Have been working in the last 8 years only at ROLL-OUT projects for worldwide companies in Brazil and overseas using languages like English/Spanish and Portuguese too;
  • Worked in all rollout projects as FICO coordinator and manager for some of them;
  • FICO SR consultant not only as functional but as business consultant for understand all business process to do all BBP and BPP;
  • Certified in FICO consultant since 1997 release ERP 3.0F, and afterwards certified only in FI – Release - ECC 6.0 in October 2007;
  • SAP FICO Instructor at general’s courses and training from “Softtek Consulting” (Mexican Company), IBM and Deloitte Consulting;
  • Great experience in Training for FICO, since start creating base data and training material for all FICO key users and final users too;
  • 11 years’ experience in External Auditing including national and International Banks and others Business; Wo

Main Skills

Other Skills

SAP ECC SAP SAP FICO software applications

Work & Experience

01.11.2015 — 30.09.2016
EY inc.
SAP FICO local consultant
Rollout Project working with USA template and Core model to Brazil, working as Finance/Controlling consultant and Leader too. In charge in FI sub modules (GL, New GL; AP; AR and AA), and also all Br localization issues for Finance and MM/SD integration too. . GL - Working on to BR Chart of Account considering local accounts and working on with core models accounts either. . AP - Working on to BR localization outgoing payments within Bank Files; Electronic payment methods as bank Transfer(TED/DOC) and Boleto as well. . AR - Working on to BR localization incoming payments within Bank Files; All Payment methods for collection too. . AA - Have worked in all Asset parts, for instance: Depreciation rules, Chart of Depreciations with accounts specific to BR and so on. . TAXBRJ/TAXBRA - All parts involved in Withholding tax, for all Finance parts and all integration with SD and MM for taxation coming from Condition Based taxation calculation. . English and Portuguese are mandatory Languages.
01.08.2015 — 31.10.2015
ORIGEN TECH
* Cameron do Brazil - Project: Brazilian Rollout project, to attend and support all Brazilian Legal Reports as: . SPED ECD - Sped Account; . SPED EFD - Sped Fiscal, Block G = CIAP; . SPED ECF - Sped Fiscal + Account (new); . SPED PIS/COFINS("contribuições"); . SPED ICMS/IPI; Others Brazilian Legal Requirements and localization customizing; Support others Project coming from USA and Europe, Rollouts, as FICO Senior Consultant, assisting: Sub modules in FI: . GL and New GL; . SAP /HANNA - Simple Finance; . AP; . AR; . AA; . SL; Has being working as Integration Consultant with logistic modules as: SD and MM to attend all BR taxation and legal requirement as well. . Withholding tax; . TAXBRJ/TAXBRA - All parts involved in Withholding tax, for all Finance parts and all integration with SD and MM for taxation coming from Condition Based taxation calculation.
01.06.2014 — 31.07.2015
SODEXO BRAZIL
FICO coordinator
Brazilian Rollout project for Service and Food French Company, working as FICO coordinator to follows all worldwide templates to Finance and controlling functions. I am working as FI consultant being in charge in all sub modules to FI/CO to support integration. Release SAP ECC 6.0. Sub modules in FI: . GL and NEW GL; . AP; . AR; . AA; . SL; . SPED ACCOUNT and FISCAL; . Withholding tax. . TAXBRA - All parts involved in Withholding tax, for all Finance parts and all integration with SD and MM for taxation coming from Condition Based taxation calculation.

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