SUMMARY

• 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 TEMPthan 10 roll outs, 2 upgrades and more TEMPthan 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. me had worked for SAP America and SAP Confidential
• 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 teh United States and Latin America ( Confidential )
• me 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 teh DEA (American Embassy) in Confidential 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). me 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 noledge 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, IBM, GEDAS methodology for SAP implementations.
• Proficientinproviding SAP FI/CO 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 noledge transfer, both for end-user as well as in an academic setting . FERC accounting implementation. Managing Change for teh 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 Confidential interests of project status
• Developed work instructions with RWD Infopak and delivered module end-user
• 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 (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 noledge 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 teh situation and sought approval as per protocol
• Experienced in teh implementation/configuration of one or more of teh following SAP solutions: ABAP, BW, FI - (GL, AP, AR) CO (Activity Based Costing), PP (MM-Procurement, order management, order fulfillment and supply chainbusiness processes), PS, SD, SAP Concur 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

TECHNICAL SKILLS

• 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
• Confidential 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 SKILLS

• 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
• Module Expertise: SAP-FI-CO-ABC, SD, Concur,WM, and CRM (Sales and Analytic Modules TPM)
• InfoPak (RWD), Solution Manager\
• SOX and COPA, Revenue Recognition experience mainly in teh roll outs.
• Web-based technologies ; HTTP, AJAX, HTML5, JavaScript/jQuery and CSS3, Working noledge on Microsoft SQL Server.

PROFESSIONAL EXPERIENCE

Solution Architect

Confidential, USA

Responsibilities:

• Coca Cola CCSWB-ARCA CONA configuration, SAP FICO/Procurement support in Texas and Oklahoma, Margin Minder, BI Excel Analytics, other Coca Cola systems related with FICO/Procurement, S/4 HANA, FICA. Business Partners, PA ( JVA/PRA), Concur, VIM/ Open Text
• TE Connectivity/TYCO electronics SAP-Vertex- me nvoiceware for LATAM taxes, Mexican electronic accounting, electronic invoices. Special Purpose Ledger, Financial Statement, 9 maquiladora customization roll out, withholding taxes,Consur, HANA, FICA
• Coca Cola-ARCA SAP-Vertex- me nvoiceware for LATAM taxes, CONA project, configuration of taxes, T&E, invoice system, SUN ticketing system Support, Voice picking, SAP FICO, Margin Minder, HANA, FICA. Business Partners, PA ( JVA/PRA), Concur
• Turner Construction Company SAP-Sabrix project, configuration of taxes
• Praxis Confidential GRC project with bank regulations of teh CNBV in Confidential Managing Change for teh Success factors implementation, FI-LA
• SAP America-T Mobile AA configuration for Operating Leasing, Sabrix tax software, FI-LA. FASB Accounting Standards update for leases. (Topic ASC 842). SAP TPM
• Tech Mahindra Part of teh team to sell Global support, offshore, On Site, outsourcing to an important new client FMC Technologies with operations in teh Petroleum Industry World Wide,JVA
• Hanes Brands, Inc (corporate) SAP Global in CO configuration using AFS, S/4 HANA Simple finance-CDS, Revenue Recognition
• TADANO Group, SAP Global Chart of Accounts for USA, Japan and Germany, configuration in teh States using German template in FICO. BBP for all teh FICO modules and sub-modules. VERTEX requirement. Tax offset in USA, Germany and Japan. Revenue Recognition, HANA Simple finance-CDS, IFRS, travel expenses
• Sanden International, Maquiladora SAP Architecture, SAP Global Accounting System, SAP Concur, BPC 2 entities in Confidential and 1 in USA. Taxes (Mexican and US tax codes) and inventories (GRIR) for Maquiladora Industry in USA. using BW for P&L, Balance and CR, FI-LA and Lease accounting, SAP HANA Data Base. FERC accounting implementation.Winshuttle in cutover process.Migration MS dynamics to SAP ECC6.0, Revenue Recognition, IFRS
• Sita Corp, Demo presentation, FM and Grants Management for El Salvador entity.
• PPC-Belden, in SAP FICO, prepared material and of teh Controller super user and AP/ GL users in all teh FICO Tcode transactions for a new implementation, remote configuration. FERC accounting implementationWinshuttle in cutover process
• Constellation-Grupo Modelo, Financial analysis relying heavily on Excel expertise and SAP, reporting to teh Finance Vice-President. FERC accounting implementation
• Alstom Grid, All teh Cut Over for FICO, Terada, Balance, P&L statement, CCA, PCA, GL, PA (remote) for USA, Brazil and Canada
• Federal Mogul, roll out for a maquiladora industry in FICO, taxes, integration PP, SD, MM, BW (remote). FERC accounting implementation, travel expenses
• Emergent BioSolutions Defense, Upgrade for 4.7 to ECC 6.00 using PANAYA and SAP Upgrade Methodology (remote).
• Estee Lauder Inc, SAP FICO, SAP Concur, roll out in USA and Confidential . (remote)

Environment: SAP ECC 6.0 (New GL), S/4 HANA VISIO,SAP Concur, Microsoft Project, Excel, Power Point Telvent (Abengoa Group-Schenieder Group) FromJune, 2010 to August, 2013SAP FI TR Senior Consultant (Team Lead)

Confidential, USA

Responsibilities:

• SAP FI-TR (local, centralize and extended). Unit and integral testing,, 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 noledge/experience in data migration for Cut Over, u sing LSMW and customize programsto 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)

Environment: Lead Consultant/ TEMPPrincipal Consultant

Confidential, USA

Responsibilities:

• SAP FI-CO, NOVARTIS Biociencias S.A., meetings with teh client for understanding teh requirements (Brazil-NFE-TAXBRA), and Argentine Tax Configuration. SAP global support areas with CMM level 5.
• Total Knowledge transfer SAP FICO for Latin America, BCA for banks like AMEX, BOASAP lending and bank analyzer applicationWinshuttle 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 s 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 teh transfer data to Fiscal system partner, ProgramTransaction 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 (userexit) Internal Order in Sample Orders, Support teh workflow scenarios of teh e-shop project, FICA, Product Costing SAP ECC 6.0 (FICO) Talecris Biotherapeutics (Bayer), From April, 2008 to Jul, 2009

Environment: SAP ECC 6.0 (New GL)

SAP FICO senior consultant, Solution Architect

Confidential, NC, USA

Responsibilities:

• Fill out teh technical documents for teh integration of ACL OTC (Auditor’s program) application and SAP OTC. Integration of FI-SD in OTC.
• Coordinate and make teh 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 teh team with ABAP consultant and other specialties of Siemens, 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 teh both implementations. me nvoiceware for LATAM taxes,
• Bank communication management

SAP FI consultant

Confidential, USA

Responsibilities:

• Blue print phase. US- Mexican tax configuration.
• Stay in close contact with teh team in Germany who has a deep noledge of teh Customer SAP template and who ensure quality and compliance to teh template.
• Good noledge and experience in Mexican tax laws (IETU, ISR and others).
• Knowledge in how to implement 2 parallel fiscal year periods
• Design and initial configuration together with teh team in Germany
• Travel to Germany for approx 2 weeks for design and initial configuration together with teh team in Germany
• Prepare/Conduct validation preparation tasks
• Prepare/Conduct unit and integration tests
• Prepare/Conduct and execute key-user s
• Good noledge/experience in data migration
• Perform 4 weeks of go-live support SAP ECC 6.0 (FI, CO) Hawker Beechcraft Confidential From Jan, 2008 to Feb, 2008 0

Environment: SAP ECC 6.0 (New GL)

SAP FI consultant

Confidential, USA

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 Confidential, PL statement and balance.

Environment: SAP FICO Consultant

Confidential, New York, USA

Responsibilities:

• FI-GL Configuration of 7 Latin America countries ( Confidential, 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 SAP ECC 6.0 (FI-New GL) Suffolk County Water Authority (SCWA), From 0

Environment: SAP ECC 5.0

SAP FICO Consultant

Confidential, New York, USA

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). Teh FI-AA system update for depreciation and for changes to teh asset balance sheet value of Asset Management in teh general ledger accounting.
• Investments (FI) and FM integration. Teh processing of tangible assets allows teh development of fixed assets to represented and documented for accounting purposes.

Environment: SAP ECC 6.0 (New GL),SAP R/3 (FI, CO, PM)

SAP R/3 Consultant

Confidential, Nashville, USA

Responsibilities:

• SAP Global Strategy for to be applied in teh Monterrey new plant facility (legal regulations included).
• Translations English- Spanish for new implementation ECC 5.0
• Notebooks and RWD Infopaq simulation for of processes.
• Review of teh Best practice processes for teh Monterrey project. Local taxes configuration.
• Risk analysis and Inventory of teh total transactions.
• Audit and review technical documentation for main configuration in USA and roll out in Confidential: 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 teh Success factors implementation

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

SAP Consultant

Confidential

Responsibilities:

• SAP FI-CO for gedas (VW automotive industry).
• SAP FI-CO for HP in Germany-ThyssenKrupp (workshop).
• SAP FI-CO for teh City of Houston
• SAP AIO AFS-Quickwear for Crysalis-SAP partner- (4 months).
• SAP FI-CO & HR for Pentair Water (3 months).
• SAP FI-CO for SMURFIT (6 months).
• SAP - SD retail using mobile devices, FI, MM, and CRM (SALES AND ANALYTIC MODULES TPM) for NESTLE Confidential ’s GLOBE program (6 months) also working with Brazil-NFE-TAXBRA-.
• SAP FI-CO, HR, MM, and WM for IMPERQUIMIA (6 months). SAP-SD and FI for GALO GROUP Upgrade (2 months)

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

SAP Project Manager

Confidential

Confidential, USA and LATAM

• Worked as a SAP Project Manager and participated in configuration, testing, and end-user
• Responsible for gap analysis . Local taxes configuration. Argentine Tax Configuration.
• Participated in designing custom development . Managing Change for teh Success factors implementation
• Conducted end user’s
• Provided functional support
• Responsible of teh international area, developing franchisers all over Latin America and teh 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 teh franchisers
• Developed and created new IT procedures for teh international business for modules AR, AP, FA, PO, and TR. Payment Card transaction with AR, Tokenization.

Environment:SAP (Finance and CRM (Sales & Analytical Modules TPM)), SAP R/3 (FI, CO, WM, AR, AP, AM(FA),MM( PO), TR), SAP BW, SAP CRM (Sales and Analytical, TPM)

IT and BSI Consultant

Confidential

Responsibilities:

• Worked as a SAP Project Leader and IT/ BSI Consultant, a position in parallel with Ministry of Bogotá. SAP Banking Services BaS y Loans Management LM, BCA
• Served as a Member of reengineering and SAP implementation team as Systems Analyst
• Implemented SAP Finance modules including AA, AM, CO-ABC, CO-PA, TR, CM, FM, TM, and RM
• Responsible of local accounting analysis with teh Bank Finance modules: Deposit Management
• Conducted end user’s on teh implemented modules
• Designed and tested custom programs and reports (developing test procedure, configuring SAP FICO)

Environment: SAP, SAP R/3 (FI, AA( AM), CO, CO-ABC, CO-PA, TR, CM, FM, TM, RM)

IT and BSI Consultant

Confidential

Responsibilities:

• Worked as an IT and BSI Consultant
• Worked on this project in parallel with AIAG
• Evaluated all suppliers in Confidential and USA for teh Y2K (evaluating vendor products, troubleshooting)
• Responsible of teh analysis and implementation of Purchase Orders
• Implemented SAP AA, MM, WM, and AM modules
• Responsible for teh gap analysis and checking teh local regulations
• Analyzed and implemented local tax accounting for Fixed Assets
• Designed and tested custom programs and reports
• Worked on teh SAP Supply Chain module

Environment: SAP R/3 FI-CO, SAP R/3 (FI, COIT and BSI Consultant

Confidential, USA

Responsibilities:

• Worked as an IT and BSI Consultant
• Served as a Certified Assessor (Audit) and Team Lead in US and Confidential for all teh suppliers for Ford, Chrysler, VW, General Motors, and Nissan in Confidential reporting directly to all teh Purchaser Managers
• Worked on SAP Supply Chain module
• Creating project plans and documenting system processes.

Environment: SAP (SD) - PeopleSoft - Lawson, SAP R/3 (SD, LO, SCM), PeopleSoft, LawsonPEPSICO/GRUPO GUTIERREZ EMBOTELLADORES From Jan-90 to Jan- 95

Logistic and Sales Manager

Confidential

Responsibilities:

• Worked as a Logistic and Sales Manager
• Responsible for analysis and implementation of Sales Orders and Account Receivables
• Worked on gathering requirements and gap analysis
• Developed functional documentation and conducted end user’s
• Provided resolution of production issues after teh implementation
• Implemented SAP AM(AA), LO, WM, MM, PP-PI, and SD modules (R/2) in coordination with a reengineering and system team
• Worked on teh SAP implementation including Accounting and Finance modules wherein carried out teh responsibility of Fixed Assets implementation
• Implemented teh Activity Based and Costing modules

Environment: SAP (Logistic and Finance), SAP R/2 (LO, FI, AA( AM), LO, WM, MM, PP-PI, SD, ABC, CO, SO, AR)Alexander Proudfoot Co., Palm Beach, FL From Jan-89 to Jan- 90

Manager of Installations

Confidential, USA

Responsibilities:

• Performed analysis, development, installation and maintenance of productive systems in companies, and programs of cost reduction that embrace all areas of company.
• Specialized analysis of costs and revenues of companies where we work, and application of tools to improve indicators of productivity, determination of workloads, and reduction of personal.
• Administered reduction programs of costs that embrace all areas of teh company.
• Performed analysis, development, installation and maintenance of productive systems in companies, and programs of cost reduction that embrace all areas of company.

Warehouse and Distribution Manager

Confidential

Responsibilities:

• Performed analysis of times and motions until me was in charge of teh administration, planning and coordination of warehouses, transport, and distribution of products, determination of storage costs.
• Evaluated projects for purchase of special items and moved installation of warehouse.
• Elaborated countable systems of information and having computer analyses (pareto technique), pursuit to teh personnel, and also visited clients and suppliers. Teh clients me dealt with were Teh Hospital of PEMEX, IMSS Sanborn´s and others. REM Repetitive Manufacturing

Analyst in budgets

Confidential

Responsibilities:

• Involved in follow up and budget control, accountability and finance of some government companies for marine port sector among them, like: National Commission Coordination for Ports, National Fund for teh Port Development, and Tampico-Altamira System.
• Visited to evaluate viability of purchases made by government companies, pursuit to laws, regulations, and corresponding official federal newspaper. Analysis of teh board of CEO, Directors brief for all government companies related. PRA and Tax & Royalty.GL and Public Sector Budgeting
• Wrote diverse official documents for signature for top member of teh government board.
• On Site at teh Mexican Petroleum Institute-PEMEX (SAP-PRA).JVA, Tax & Royalty