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/ HANA 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. European Tax - VAT
• 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 / HANA - Asset Accounting module and other latest Hybrid technology. 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 .
• Implementing SAP/Vertex solution
• 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. ABAP programing
• Evaluation of key capabilities across vendors, requirement definition & mapping. . Data Analysis, Pivot, Data Mining

SKILLS MATRIX X:

• SAP v4.7, 4.6c, ECC 6.0, BPC, S/4 H ANA and latest Hybrid Technology related
• Materials Management/Procurement/Sales
• Consumption-Based Planning (CBP)
• Purchasing (PUR)
• Supplier Workplace /Settlements
• External Services Management (SRV) and SRM
• Inventory Management (IM)
• Evaluation/Invoicing (IMS)
• Logistics Invoice Verification (IV)
• Information System (IS)
• Finance & Management Accounting Module: Finance (FI)
• General Ledger (GL) and BI (excel analytics in HANA)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Fixed Asset Accounting (AA)
• Treasury (TR), T&E, Payroll, Concur
• Period Closings
• Consolidations/Taxes
• Implementing SAP/Vertex solution
• Corporate Governance Module: Controlling (CO)
• Controlling Area
• Cost element Accounting (CEA)
• Cost center Accounting (CCA) and Activity Based Costing
• Internal Orders (IO)
• Profitability Analysis (PA)
• Profit Center Accounting (PCA)
• Product costing (PC)

TECHNICAL PROFICIENCIES:

• Microsoft Project, Visio & Office
• Lawson (Financials)
• Industrial Engineering
• PeopleSoft
• From Basic Navigation Orientation to ABAP, BW, PP, CRM. FI/CO, MM & SD

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

SAP FI TR Senior Consultant (Team Lead)

Environment: SAP ECC 6.0 (New GL)

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, JVA
• 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)
• SAP ECC 6.0 (FI-TR)

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 Confidential 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, Confidential confirming, Changes program to Confidential 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 SAP ECC 6.0 (FICO)

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
• SAP ECC 6.0 (FI)

Confidential

SAP FI consultant

Environment: SAP ECC 6.0 (New GL)

Responsibilities:

• 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
• SAP ECC 6.0 (FI, CO)

Confidential, Kansas

SAP FI consultant

Environment: SAP ECC 6.0 (New GL)

Responsibilities:

• FI Configuration for a Hawker Beech Craft’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

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 Confidential SAP ECC 5.0
• GAP Analysis between SAP and TOPS, GES, Hyperion.
• Financial Reporting using BI - BW, BPC
• SAP ECC 6.0 (FI-New GL)

Confidential, New York

SAP FICO Consultant

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.
• SAP R/3 (FI, CO, PM)

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
• Conducted comprehensive training classes for student on SAP FI/CO module which includes: -
• Introduction to user interfacesOrganizational StructureFinancial Accounting Global SettingsGeneral Accounting Global SettingsGeneral Ledger AccountingAccount Receivable and Accounts Payable, Asset Accounting
• Controlling, Product Costing (BackFlush Accounting)
• Edited and enhanced SAP FI/CO training material.
• Involved in preparation of students lab guide.
• Responsible for conducting term-end examinations.
• SAP R/3 (FI, CO, QM, PP, PM, MM)

Confidential

SAP Consultant - Configuration, Development, Documentation and Training Expert, PMP

Environment: SAP (R/3 AND CRM Sales & Analytical Modules TPM )

Responsibilities:

• MM Configuration. Managing Change for the Success factors implementation
• SAP FI-CO (Taxation: Warehouse, B-10, IVA, ISR, PTU, fixed assets), PA, CC, AP, AR, AM, besides WM. Functional and technical. Argentine Tax Configuration.
• Specifications for the total implementation of SAP FI. Local taxes configuration.
• Working as a SAP Consultant and Documentation/ Training Expert
• Writing functional and technical or program specifications.
• Configuration of archive objects and corresponding reports to FICO, SD.
• Serving as an Internal SAP Consultant for a SAP Partner in Mexico and Business Process Consultant
• Developing process flows, BBPs, concept slides, and technical documentation using RWD InfoPak
• Working on SAP FI/CO for gedas (VW Automotive Industry) mexican taxation: IVA, B-10, special case for natural resources-production of trees.
• Working on SAP FI/CO for HP Germany (workshop) Taxation: special taxation template considering PITEX, B-10, IVA, ISR.
• Working on SAP AFS-Quick Wear for Crysalis (4 months)
• Working on SAP FI/CO and HR for Pentair Water (3 months) mexican taxation: PITEX, IVA, B-10, ISR, special case for maquiladora industry), MM, PP and SD. Implementation 3 Mexican facilities to the Global configuration, taxes are included
• Working on SAP FI/CO (Product Costing) for Smurfit (6 months)
• Working on SAP SD retail using mobile devices, FI, and CRM modules such as Sales and Analytical/ TPM for Nestle Mexico’s Globe program (6 months)
• Working on SAP FI/CO and WM for Imperquimia (6 months) Taxation: Warehouse, B-10, IVA,, ISR, PTU, fixed assets. and SAP SD and FI for Galo Group (2 months)
• Creating and administering FI/CO chart of accounts that focuses primarily on Profit/ Cost Centers while integrating with Activity-Based Job Costing
• Developing a mechanism to report all progress to the CEO, Directors, and other Project Stakeholders, and in addition, based on the Sarbanes - Oxley law carrying out various activities
• Being responsible for gap analysis
• Participating in designing custom developments
• Conducting end user’s training and implementing curriculum design
• Providing functional support and developing functional/ technical specifications
• Being responsible for staffing (Corp2corp) and closing business in Latin America
• Developing of new customers and products
• Implementing SAP ERP and CRM (Sales and Analytical/ TPM)
• Configuration and documentation in the areas of General ledger, Accounts payable, Accounts receivable and Asset management.
• Configured settings for the fiscal year variant, defined the posting period variant, defined the field status groups, and assigned the document number ranges and variants to the company code.
• Defined Tolerance groups for employees, customers and vendors.
• Configured and customized general ledger master records, screen layout rules, document types and posting keys.
• Defined reference accounts, sample accounts and account assignment models.
• Configured business area based on organizational structure.
• Configure incoming invoices and credit memos, defined settings for document, documents holding and parking.
• Created bank master data, house banks and G/L accounts for each bank account.
• Customized settings for cash journal in bank accounting.
• Configured and customized accounts receivable and accounts payable sub-modules including creation of customer and vendor master records, account groups, tolerance groups, account determination, default account assignment and payment advice.
• Created and assigned reconciliation accounts for customer, vendor and assets.
• Configured settings for automatic payment program for outgoing payments, manual payment and payment blocks.
• Defined reconciliation and special general ledger accounts for down payments.
• Identified one time customers/vendors and defined a separate screen layout for them.
• Defined the automatic dunning and interest calculation programs.
• Configuration of lockbox, lockbox file format, lockbox processing and bank statement processing.
• Defined the financial statement version according to company requirements.
• Configured chart of depreciation, depreciation areas, asset classes, depreciation keys and number ranges.
• Customized and configured asset master records, assets sub ledgers and screen layouts.
• Customized screens for asset acquisition, depreciation and retirement.
• Integrate asset management with general ledger.
• Testing and modifying the field changes as per client requirements.
• Ensured that the system is functioning according to the requirements of the organization.
• Responsible for knowledge transfer to power users.
• Worked with the training group for developing training materials for end users.
• Involved in training end users.
• SAP R/3 (FI, CO, SD, WM, AFS, ABC), SAP CRM (Sales and Analytical, TPM)

Confidential

SAP Project Manager - Configuration, Development, Testing and End-User Training

Environment: SAP (Finance and CRM (Sales & Analytical Modules TPM))

Responsibilities:

• Worked as a SAP Project Manager and participated in configuration, testing, and end-user training
• Responsible for gap analysis . Local taxes configuration. Argentine Tax Configuration.
• Participated in designing custom development . Managing Change for the Success factors implementation
• Conducted end user’s training
• Provided functional support
• Responsible of the international area, developing franchisers all over Latin America and the USA
• Implemented diverse Finance SAP Modules such as AR, AP, AM(FA), MM(PO), and TR
• Implemented SAP Sales and CRM modules such as (Sales and Analytical/ TPM), everything in relation with the franchisers
• Developed and created new IT procedures for the international business for modules AR, AP, FA, PO, and TR. Payment Card transaction with AR, Tokenization.
• SAP R/3 (FI, CO, WM, AR, AP, AM(FA),MM( PO), TR), SAP BW, SAP CRM (Sales and Analytical, TPM)