SUMMARY:

• I am the creator of the ERP technology and business data base, I have been in the media interviewed, solutions - oriented Professional using the scientific method with extensive expertise in directing diverse IT departments and Business Process Enhancement Committees while proactively developing, coordinating, implementing, and administering integrated project planning initiatives in direct support of business process objectives, seeking an SAP FICO certified and finance position with CPA level, industrial engineering licenses and PhD in business administration.
• Give basic ideas to start Oracle as a business as an ERP and DB company, 24 years working in ERPs
• Five Full cycles and more than 10 roll outs, 2 upgrades and more than 8 years in reengineering using ABC.
• Fluent in English and Spanish. Knowledge of French and Portuguese for business purpose. Foreign currency experience and consolidation if global implementations. I had worked for SAP America and SAP Mexico
• Over 15 years experience conducting business blueprints, evaluating scenarios, architecting SAP solutions, and developing custom SAP configurations as required.
• Over 21 years experience in drafting technical specifications, functional design, interpersonal communications, and testing procedures. BRMS, RETE and RMA rule, Revenue Recognition, AM
• Authorized to work within the United States and Latin America (Mexico)
• I won two cases in both a criminal and civil court using forensic accounting.
• Experience in Businesses (FASB, AIS), Government (GASB 34 and FM) and Not-Profit Organizations, USSGL, security clearance given by the DEA (American Embassy) in Mexico City. FASB Accounting Standards update for leases. (Topic ASC 842)
• Proficient in General Ledger (GL), Accounts Payable (AP), Accounts Receivables (AR), Asset Accounting (AA), Treasury (TR), Controlling (CO) and other functions. PRA and Tax & Royalty, Automatic payments (travel expenses). i nvoiceware for LATAM taxes
• Adept in business analysis, gap analysis, functional specifications, configuration , master data management (Data Analysis, mining, etc) , customization and implementation.
• Excellent knowledge of cross-functional integration between MM - FI, SD-CRM and SD-FI modules.
• Practical FICO and MM configuration skills. FICA (Contract Accounts Receivable and Payable)
• Practiced in ASAP, Confidential, GEDAS methodology for SAP implementations.
• Proficient in providing SAP FI/CO training and others related , automation
• Proficient in SAP ECC 6.0 - Asset Accounting module. SAP Notes Management and Disclosure Management
• Well experienced in structured knowledge transfer , both for end-user training as well as in an academic setting . FERC accounting implementation. Managing Change for the Success factors implementation
• Experience in Unit testing and Integration testing with all possible business scenarios.
• Excellent time management skills with an ability to prioritize and meet deadlines.
• Quick Learner and willing to contribute in a team environment .
• Corporate demeanor and good communication skills.
• Designed and executed communication modes for informing corporate interests of project status
• Developed work instructions with RWD Infopak and delivered module end-user training
• Curriculum Developer and Business process improvement consultant
• Possess PhD in Business Administration Finance, Masters in Industrial Engineering (licence) and a Masters in Business Administration Finance, and Industrial Engineer (licence). In process: CPA certification (property, excise, sales and use tax, IVA, VAT, international accounting, and audit standard procedures IAS.)
• Ten years of project management experience including seven years as SAP project manager (PMP)
• Applied ASAP project methodologies during all phases of project development efforts, requirements definition, design, construction, implementation, experimentation, support, and reengineering
• Architected integrated large-scale project plans, initiation schedules, and job costing
• Possess expert understand and knowledge of logistics/spare parts business
• Performed regular assessments of human resource and project productivity along with analyzing costs versus profitability. Winshuttle in cutover process
• Systematized multiple reengineering and process enhancement schemes to improve central IT infrastructure
• Guided associates through business processes while keeping executives frequently abreast of the situation and sought approval as per protocol
• Experienced in the implementation/configuration of one or more of the following SAP solutions: ABAP, BW, FI - (GL, AP, AR) CO (Activity Based Costing), PP (MM-Procurement, order management, order fulfillment and supply chain business processes), PS, SD, and WM
• Implemented and orchestrated multiple reengineering teams and project clusters
• Analyzed essential business dynamics and administered consultation on potential implementation, reengineering, and/or organizational efficiency enhancement needs
• Evaluation of key capabilities across vendors, requirement definition & mapping. . Data Analysis, Pivot, Data Mining

SKILLS MATRIX:

• SAP v4.7, 4.6c, ECC 6.0, HANNA
• Materials Management
• Consumption-Based Planning (CBP)
• Purchasing (PUR)
• Supplier Workplace
• External Services Management (SRV)
• Inventory Management (IM)
• Evaluation
• Logistics Invoice Verification (IV)
• Information System (IS)
• Finance & Management Accounting Module: Finance (FI)
• General Ledger (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Fixed Asset Accounting (AA)
• FICA (Contract Accounts Receivable and Payable)
• Treasury (TR) Winshuttle in cutover process
• Period Closings
• Consolidations
• Corporate Governance Module: Controlling (CO)
• Controlling Area
• Cost element Accounting (CEA)
• Cost center Accounting (CCA)
• Internal Orders (IO)
• Profitability Analysis (PA) and Revenue Recognition
• Profit Center Accounting (PCA)
• Product costing (PC)

TECHNICAL PROFICIENCIES:

• Microsoft Project, Visio & Office
• Lawson (Financials)
• Industrial Engineering
• PeopleSoft
• SAP R/3 expertise: - From Basic Navigation Orientation to ABAP, BW, PP, CRM. FI/CO, MM & SD
• CERTIFICATIONS
• Module Expertise: SAP-FI-CO-ABC, SD, WM, and CRM (Sales and Analytic Modules TPM)
• InfoPak (RWD), Solution Manager\
• SOX and COPA, Revenue Recognition experience mainly in the roll outs.
• Web-based technologies ; HTTP, AJAX, HTML5, JavaScript/jQuery and CSS3, Working knowledge on Microsoft SQL Server.

COMPETENCIES:

• Strategic Business Planning
• Taxation
• Industrial Engineering
• Product Management
• ERP/SAP R/3 FI-CO and MM Systems
• SAP Orientation and Change Management
• Global Strategic Alliances
• Job Costing/Accountability
• Project Management
• Trilingual: Spanish, French, English
• Report Preparation
• Project Scheduling & Staffing
• Activity-based Costing
• Risk Management
• Professional Presentations
• Customer Service
• Contingency Planning
• Mentoring & Coaching
• Payroll/Billing/Receivables
• Benchmarking
• Operations Management
• FICA (Contract Accounts Receivable and Payable)
• Product costing as Ing, Eng, Accountant and SAP FICO

EXPERIENCE:

Confidential

Environment: SAP ECC 6.0 (New GL), VISIO, Microsoft Project, Excel, Power Point

Responsibilities:

• SAP FI-TR (local, centralize and extended). Unit and integral testing, training, Configuration, LSMW, data extraction, finance consolidation process. Local taxes configuration. Argentine Tax Configuration, Indian, Brazilian-NFE-TAXBRA-MP135 and other Tax Codes configuration.
• System support, preparation of documentation for SOX. Government projects USSGL
• Integration with FI-SD,FI-CO (Product Costing), FI-PS,FI-MM, AA-TR-MM-CO (SRM). Business Partners, PA ( JVA/PRA)- FI-Payroll-HR-Work Flow-SOX
• FSCM Integration with Accounts Receivable (FI-AR), Accounts Payable (FI-AP), FICA, SAP XI/PI
• Good knowledge/experience in data migration for Cut Over, u sing LSMW and customize programs to upload information for Legacy system to SAP. FERC accounting implementation
• Trade and commodities (FOREX, swaps, and others.). FICA (Contract Accounts Receivable and Payable) Winshuttle in cutover process
• GRC, SOX, SOD, Roles authorization, BW reports. Revenue recognition
• Electronic banking, Transactions and Risk Management, Cash Management and Liquidity Planner
• Accrual Engine in Leasing Accounting: Leasing accounting FI-LA, travel expenses
• Mercury Quality Center for testing, MCM (Master Contract Management)

Confidential

Lead Consultant/ Principal Consultant (Project manager), Solution Architect

Environment: SAP ECC 6.0 (New GL)

Responsibilities:

• SAP global support areas with CMM level 5.
• Total Knowledge transfer SAP FICO for Latin America, BCA for banks like AMEX, BOA SAP lending and bank analyzer application Winshuttle in cutover process
• -Billing document blocked, Inflation Adjustment, Libro de Compras y Ventas, Ajuste por Inflacion, Revenue Recognition, Approval Interfaces, Accounting Postings, Accounting (Profitability Segment), Year End Closing Process, Interface AR, Workflow interfece-invoice, Reports, Vendor payment mail,Automatic bar code updating for documents sent by Nexxera file (Varredura), To generate a file with payments information and their respective certificates of IVA to vendors, To print bank check, New Tax Codes for IVA de Terceros, Program Credit or Debit memo automatic Posting interface, Program Inferface Cognos-Outbound-Balance,Program Incoming payment posting,Interface, FI AR Invoices, Interfaces Bank, Cash Pool, HSBC confirming, Changes program to Citibank file,Bank Statement File Conversion, Report program Z from Daily Report AR, Program Transaction To generate a file containing fiscal reporting information for authorities (SRI) and Nota Fiscal, Program Transaction Public System for Electronic Bookeeping, Program to fill up SATI tables in order to complete the transfer data to Fiscal system partner, Program Transaction Related User Exit for Program, Ajuste de inflación, Master Data CC/PC/OI crate in mass, Program Export Internal Orders for Activity Tracking,Programs COGNOS Expenses Interface,Upload posting and how to avoid dump error, Planning Process CO PA/CO PCA,Interface Andromaco, Guidelines Implementation Papers from OTC, AH and PH, Variance in Process Order, Slow Non Movers, Valuation Class, Create Line Items CO PCA, Planning in Controlling, Program (user exit) Internal Order in Sample Orders, Support the workflow scenarios of the e-shop project, FICA, Product Costing

Confidential, NC

SAP FICO senior consultant, Solution Architect

Environment: SAP ECC 6.0 (New GL)

Responsibilities:

• Fill out the technical documents for the integration of ACL OTC (Auditor’s program) application and SAP OTC. Integration of FI-SD in OTC.
• Coordinate and make the SAP configuration of ACH-CTX/CCD/CCP for Mellon Bank and Wachovia Bank for method payment T and IHC payment orders for method payment C .
• Part of the team with ABAP consultant and other specialties of Confidential, IDocs, SAP XI/PI
• Prepare/ Conduct validation preparation tasks, FI-Payroll-HR-Work
• Prepare/Conduct unit and integration tests (IDoc’s-EDI 820)
• Support of the both implementations. i nvoiceware for LATAM taxes,
• Bank communication management

Confidential

SAP FI consultant

Environment: SAP ECC 6.0 (New GL)

Responsibilities:

• Blue print phase. US- Mexican tax configuration.
• Stay in close contact with the team in Germany who have a deep knowledge of the Customer SAP template and who ensure quality and compliance to the template.
• Good knowledge and experience in Mexican tax laws (IETU, ISR and others).
• Knowledge in how to implement 2 parallel fiscal year periods ( fiscal year: Oct 1 to Sep 30 / legal fiscal year: Jan 1 to Dec 31)
• Design and initial configuration together with the team in Germany
• Travel to Germany for approx 2 weeks for design and initial configuration together with the team in Germany
• Prepare/ Conduct validation preparation tasks
• Prepare/Conduct unit and integration tests
• Prepare/Conduct and execute key-user trainings
• Good knowledge/experience in data migration
• Perform 4 weeks of go-live support

Confidential, Kansas

SAP FI consultant

Environment: SAP ECC 6.0 (New GL)

Responsibilities:

• FI Configuration for a Confidential ’s Mexican maquiladora industry.
• Mexican taxes, import and export, integration configuration MM and PP.
• US and Mexican GAAP, General, Operating and Country Chart of Accounts mapping.
• Specific reports for Mexico, PL statement and balance.

Confidential, New York

SAP FICO Consultant

Project: CA SAP ECC 5.0 FI-GL and PwC Brazilian SAP R/3 4.7 FI-GL

Environment: SAP ECC 5.0

Responsibilities:

• FI-GL Configuration of 7 Latin America countries (Mexico, Argentina, Brazil-NFE-TAXBRA-, Venezuela, Uruguay, Chile and Colombia). LATAM tax configuration. Argentine Tax Configuration.
• MM interface Specifications
• General, Operating and Country Chart of Accounts mapping
• Interface between an PwC (vendor) SAP R/3 and CA SAP ECC 5.0
• GAP Analysis between SAP and TOPS, GES, Hyperion.
• Financial Reporting using BI - BW, BPC

Confidential, New York

SAP ECC 6.0 AM

Environment: SAP ECC 6.0 (New GL)

Responsibilities:

• SAP Fixed Asset configuration (Mater Data, Asset Acquisitions, Asset Transfers, Asset Retirements, Direct Capitalization, Periodic Processes, and Reporting). Legacy Asset Balance Transfer.
• General Ledger Data Conversion (FI)
• Custom Print Program (FI)
• Inventory “Load” program (FI). Depreciation transferred directly to FI Financial Accounting and to cost center accounting and PS module.
• Governor’s report (FI). The FI-AA system update for depreciation and for changes to the asset balance sheet value of Asset Management in the general ledger accounting.
• Investments (FI) and FM integration. The processing of tangible assets allows the development of fixed assets to represented and documented for accounting purposes.

Confidential, Nashville

SAP R/3 Consultant

Environment: SAP R/3, SAP ECC 5.0 (New GL)

Responsibilities:

• SAP Global Strategy for training to be applied in the Monterrey new plant facility (legal regulations included).
• Translations English- Spanish for new implementation ECC 5.0
• Notebooks and RWD Infopaq simulation for training of processes.
• Review of the Best practice processes for the Monterrey project. Local taxes configuration.
• Risk analysis and Inventory of the total transactions.
• Audit and review technical documentation for main configuration in USA and roll out in Mexico: MM, QM, PP, FI-CO (TR), PM, FI-LA and Lease accounting
• Determining archiving strategies (Infopak, Solution Manager). Archiving support resource.
• Reporting project status. Managing Change for the Success factors implementation