SUMMARY:

• I has more than 17 years of experience in Enterprise Resource Systems as Senior Consultant, 12 years related to SAP projects in Financials, Controlling, Public Sector Accounting, Funds Management, Financial Supply Chain Management, Project Systems, Tax and Revenue Management, Governance, Risk and Compliance Management, Management Internal Control and SAP NAKISA Leasing.
• I has been implementing SAP for national and international companies in confidential.
• I has been involved in several projects including process mapping, designing, customizing, requirement gathering, writing functional specifications, user, documentation, ongoing maintenance, enhancements, solutions, and readouts. My knowledge is related to different industries (Services, Manufacturing, Oil and Gas. Public Sector, Entertainment, Media, Chemical, Public Sector, IT Hardware, Automotive, Airlines, Telecommunication, and Insurance); playing several roles like a senior consultant, team leader, module leader, instructor, consultant and trainer.
• I has also served as a Senior Consultant for national and international consulting services companies.
• I has the skills to manage multiple assignments at the same time, with a deep ability to facilitate identification of business requirements and the ability to define and relay SAP system requirements.
• I am a certified SAP FI consultant in version 6 ECC, the ACTIVATE and ASAP methodologies are a regular practice.
• Language proficiency: Spanish: native. English: 90%. (English Communication Skills Specialization at Georgia Tech)

PROFESSIONAL EXPERIENCE:

SAP S/4 Sr Business Process Consultant

Confidential

Responsibilities:

• SAP S/4 Hana Finance ImplementationI was leading the design, implementation of large cross - functional size project such as the migration and implementation of SAP S/4 HANA 1709.
• Mentoring, leading, designing and configuring solutions to meet the most complex business requirements leveraging current SAP solutions for S/4 HANA Finance and Controlling.
• Leading and managing all phases of the project life cycle including analysis, design, development, testing, deployment and post-production support/maintenance. USA Localization and Mexico Localization for tax accounting purposes.
• Defining project tasks and coordinating completion to ensure estimates are thorough and accurate.
• Communicate status of projects and initiatives to middle and senior level management.
• Managing multiple projects/reporting solutions for multiple business areas and reviewing/resolving resource constraints and environmental change impacts.

Confidential

SAP S/4 HANA 1709 - Finance lead

Responsibilities/Deliverables:

• SAP S/4 HANA 1709 - Finance lead

Confidential, Winchester VA

SAP Lead Senior FI-CO BPC

Responsibilities:

• SAP FI CO Support testing for SAP HANA
• Support level 2 assisting in process issues and post go-live support.
• Utilizing functional knowledge to test system SAP DB HANA dat support business process requirements.
• Supporting and leading system integration activities of complete process solutions incorporating additional SAP modules. Key integration points to Financials: CO, SD, MM, BW, PP and BPC
• USA Localization using SAP Best Practices and AP and AR building blocks as a baseline for deployment all standard solutions provided by SAP to has in place the Tax Accounting for the company.

Confidential

SAP Senior FI CO PS.

Responsibilities/Deliverables:

• AMS Support for SAP FI-GL, SAP FI AP, SAP FI AR, SAP FI FA, SAP FI SL, SAP FI TR, SAP CO and SAP PS.
• I had to gather and document functional requirements. I receive full in Munich Germany, where the was focused on Extensive business process and my functional knowledge was the tool used to understand SAP modules integration in all business process.
• My prior experience in Electronics Products and formal, was used to attend with proven ability to work independently and as a team member, my ability to be flexible and work analytically in a problem-solving environment, where my excellent communication (written and oral) and interpersonal skills was used to provide excellent customer service, besides my strong skills organizational, multi-tasking, and time-management.

Confidential

SAP Sr FI CO FM PS IM

Responsibilities:

• The integration in SAP FI CO PS IM and FM were updated to be used in the version 6 SAP ECC, where JSOX (Japanese SOX compliance) was present and the activities according to large projects considering 2800 SAP ABAP objects to be used in new version were my daily activities. I was creating technical models to serve as blueprints for project engagements of all complexities (Technical).
• I had to anticipate and resolve technical integration issues for technical infrastructures (Technical). I was doing related activities with hardware and software IT team members to enhance the legacy interfaces (Technical).
• Using the ASAP methodology for developing estimates and team plans (Methodology). I was leading a team of 6 consultants (company resources) in expertise to the conclusion of a project phase (Management). I was involved in interpreting business requirements and translating them into technical requirements (Business) to adapt in new non-Unicode and Unicode ABAP objects. I was managing client expectations and balance the needs of the company to ensure satisfaction (Relationship Management). I had to share skills and project directions with the executive level, key users, and users (Relationship Management). I was developing proposals strategies and enhancing the old ABAP objects to adapt them to SAP 6 ECC (Leverage). Providing leadership and work guidance to less experienced personnel (Leadership).

Confidential

SAP Senior Consultant FI-FM TRM GRC FSCM for several companies

Responsibilities/Deliverables:

• SAP Senior Financials Consultant. Process mapping, designing, customizing, requirement gathering, writing functional specifications, user, documentation, on-going maintenance and enhancements for Project managers, project team members and activities related to Needs Analysis. SAP ERP Financials,
• Management Empowered by mySAP ERP Financials, SAP ERP: Introduction to Processes in Financial Accounting, Business Processes in Financial Accounting, Business Processes in Financial and Management Accounting with the Confidential, Currency Conversion, Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Asset Accounting, Confidential (in mySAP ERP), Special Ledger, EC-CS: Consolidation Functions, Payment and Dunning Program, Correspondence, Interest Calculation, Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archiving, Individual Fast Close, Parallel Valuation and Financial Reporting: Local Law - IAS (IFRS) / US-GAAP, Migration to the Confidential, Programming in Financials, BW-Based Consolidation, SEM-BCS Migration and Special Cases, Funds Management, Tax and Revenue Management Academy, Introduction to Virsa Compliance Calibrator, Introduction to Virsa Access Enforcer, SAP GRC Access Control 5.3 - Implementation and Configuration, SAP GRC Access Control - Compliant User Provisioning & Enterprise Role Mgmt. (formerly Access Enforcer & Role Expert).

Confidential

SAP GRC Senior Consultant

Responsibilities:

• The full understanding of core processes and the integration of SAP applications and system control to optimize the internal control system and meet regulations and international standards. Senior Consultant and for Auditors in the business processes, Finance, and Accounting areas dat were responsible for checking, improving and conceiving business process controls in mySAP ERP.
• I was validating the content in the Impact of the Sarbanes-Oxley Act and other auditing standards (for example, ISA) dat are relevant for the auditors on the audit process. I was working on the authorization concept for role-based setup of the AIS and commercial audits with the AIS. I was doing the basic system settings and logs and the preparing the organizational units and organizational structure within an SAP system for the project.
• Practical analysis of the risks and controls using test cases. General Customizing and controls in Accounting while considering the impact on the audit process. Auditing business processes, for example, Procurement, Production, and Sales Order Processing. I has been doing the ng the process auditing the end of period financial statements, for example, period- end closing in internal Accounting (Controlling) and in Financial Accounting and Asset Accounting, Evaluation of work in process, allowances, and stock.
• Auditing of specific evaluation methods, for example, stock in an anonymous warehouse, planned cost accounting and inventory costing, actual costing. Transfer of the financial accounting data, balances, and document information to the auditor's computer in the standard format for further analysis (for example, in ACL, IDEA, Excel).

Confidential

SAP GRC Senior Consultant

Responsibilities:

• Senior Consultant and for Consultants, Internal and external auditors and Project team members.
• The included MIC positioning, Maintaining the organizational structure, Maintaining the central process catalog, Scheduling assessments and testing, performing assessments and testing, Management controls, Roles and responsibilities in MIC, Sign off and reporting MIC Dashboard.
• Understanding how management of internal controls (MIC) can support corporate governance and process management at the company, Adapting the MIC tool to their processes, Using the MIC tool for updating process documentation, evaluations, and tests on an annual basis, Personalizing the reporting and dashboard views for users,
• Understanding the functionality and tools within the SAP systems dat will be of use in the compliance of Auditing Requirements, Overview of all of the Tools in the SAP environment dat impact their process in Auditing and SOA. The tools were made up of Schedule Manager, AIS, Authorizations, SEM-SM (Balanced Scorecard); SEM-PM (Management Cockpit); to name a few. Understand the options and possibly tools dat are found in the SAP systems and what they can offer.Industry: Oil and Gas, Public Sector Duration: January 2008

Confidential Gas. Mexico City.

SAP FI Senior Consultant.

Responsibilities:

• Senior Consultant and process mapping, designing, customizing, requirement gathering, writing functional specifications, user, documentation, on-going maintenance, and enhancements, for Senior Consultants and project members. Gave the Introduction - the concept of the Confidential System configuration (activating the Confidential, defining and deriving segments, assigning scenarios, defining customer-specific fields). Documents and document splitting. Integration with the
• Financial Accounting subsidiary ledgers and with Controlling (keyword: real-time integration of Controlling into Financial Accounting). Reporting (=> using the new Financial Accounting drill down reporting function (keyword: segment reporting) and the new G/L account balance display). Closing operations. Parallel financial reporting and the Confidential (introduction the ledger solution in the Confidential and the integration of this solution into Asset Accounting. Transition/data transfer from existing customers (=> no external data transfer from new customers). Users understand the logic of the Confidential . Users were enabled to activate, configure and use the Confidential .

Confidential

SAP FI Senior Consultant.

Responsibilities:

• Senior Consultant process mapping, designing, customizing, requirement gathering, writing functional specifications, user, documentation, on-going maintenance and enhancements for Project Leaders and participants dat gain an insight of Financial Accounting and its internal and external integration aspects.
• System navigation, General ledger accounting, accounts payable business processes, Accounts receivable business processes, Asset accounting business processes, Bank-related accounting business processes, Financial statement creation business processes. The different processes in financial accounting and shows the connections between the individual processes ( Confidential / new G/L).

Confidential

SAP FI Senior Consultant.

Responsibilities/Deliverables:

• Senior Consultant and process mapping, designing, customizing, requirement gathering, writing functional specifications, user, documentation, on-going maintenance and enhancements for project members. New development in ECC 6.0: controlling and monitoring closing operations,
• New development in ECC 5.0: Brief overview of the Confidential, New development in FI Rel. SAP R/3 Enterprise: Accrual Engine (accrual program), Update cash journal, Payment transactions (debit balance check, automation of the payment process), Worklists for maintaining exchange rates, New development in FI Rel. 4.6: single-screen transaction (Enjoy), Cash journal, Indirectly quoted exchange rates, Tolerance groups for clearing G/L accounts, User roles in FI (4.6c), New development in FI Rel. 4.5:
• Bank chains, Payment currency, Open item valuation, Principle of dual control for master data, Dunning and correspondence, Optical archiving of outgoing FI documents. The understanding of the business concepts behind the most important new functions in Financial Accounting.

Confidential

SAP FI Senior Consultant.

Responsibilities/Deliverables:

• Senior Consultant process mapping, designing, customizing, requirement gathering, writing functional specifications, user, documentation, on-going maintenance, and enhancements, for project members in the organization and design phase of a mySAP ERP Financials implementation. Introduction to mySAP ERP Financials (positioning),
• Business processes in Financial - and Management Accounting using SAP system: Purchase to pay (purchasing and payment processing), Plan to product (value chains and reporting), Order to cash (sales orders, incoming payments, and analysis), Financial Supply Chain Management Overview, Overview of New GL, Corporate Governance in Financials,
• Business application scenarios for managing companies using Strategic Enterprise Management and Business Analytics, Portals within mySAP ERP Financials, presented using selected business packages. Describing the key functional areas and key capabilities of mySAP ERP Financials using selected business processes, mySAP ERP Financials solution overview, using mySAP ERP Financials for strategic and operational enterprise management, Describing the options offered by mySAP ERP Financials for processing and analyzing data and for supporting e-business strategy.

Confidential

SAP FSCM TRM Senior Consultant.

Responsibilities:

• Senior Consultant and for Project Leaders, de Nuevo, process mapping, designing, customizing, requirement gathering, writing functional specifications, user, documentation, on-going maintenance and enhancements Project Team members, Consultants. The included Business partners and standing instructions,
• Banks/House banks, Transaction Manager: instruments available within Money Market, Foreign Exchange, Derivatives and Securities, Structure of the financial instruments product types, business types and transaction types, Process for front and back office, Integration to Financial Accounting, payment program and Cash Management, Parallel accounting in Treasury (multiple GAAPs),
• Market Risk Analyzer with analysis, value at risk and result database, Credit Risk Analyzer with exposure calculation and limit management, Reporting in Treasury. The use of the core of SAP Treasury and Risk Management (Transaction Manager, Market Risk Analyzer, and Credit Risk Analyzer) in the daily operation of INS.

Confidential

SAP FI Senior Consultant.

Responsibilities:

• Senior Consultant process mapping, designing, customizing, requirement gathering, writing functional specifications, user, documentation, on-going maintenance and enhancements for Project Leaders, Responsible members of the project team,
• Consultants. Master data maintenance: organization elements, business partner, product, account and account hierarchies, conditions, limits, Account maintenance and payment transactions: Process automation in In-House Cash, Account maintenance, Process automation of internal payment transactions,
• Process automation of external payment transactions, Central cash receipt, Cross-bank area posting, Payment items/payment orders, Creating bank statements, Periodic tasks. The users can perform the core business processes and functions of SAP In-House Cash. The user becomes familiar with the necessary business processes and master data.

Confidential

SAP FI Senior Consultant.

Responsibilities:

• Senior Consultant process mapping, designing, customizing, requirement gathering, writing functional specifications, user, documentation, on-going maintenance and enhancements for Project managers and project team members.
• The included, Basic Structures and Business Processes in Financial and Management Accounting, General Ledger Accounting Business Processes and Information System, General Ledger Accounting Period End, Accounts Receivable Business Processes, Information System and Integration with Materials Management,
• Accounts Receivable Period End, Accounts Payable Business Processes, Information System and Integration with Sales and Distribution, Accounts Payable Period End, Basic Structures in Management Accounting and Integration with other SAP-Applications, Cost Center Accounting, Cost Center Planning, Cost Center Business Processes and Period End, Internal Orders, Planning and Budgeting, Statistical and Real Postings, Internal Orders Period End, Integration of Management Accounting and Confidential . Profit Center in Confidential .

Confidential

SAP FI Senior Consultant.

Responsibilities:

• Senior Consultant process mapping, designing, customizing, requirement gathering, writing functional specifications, user, documentation, on-going maintenance and enhancements for Project managers and project team members.
• The included, Basic Structures and Business Processes in Financial and Management Accounting, General Ledger Accounting Business Processes and Information System, General Ledger Accounting Period End, Accounts Receivable Business Processes, Information System and Integration with Materials Management, Accounts Receivable Period End,
• Accounts Payable Business Processes, Information System and Integration with Sales and Distribution, Accounts Payable Period End, Basic Structures in Management Accounting and Integration with other SAP-Applications, Cost Center Accounting, Cost Center Planning, Cost Center Business Processes and Period End, Internal Orders, Planning and Budgeting, Statistical and Real Postings, Internal Orders Period End, Integration of Management Accounting and Confidential . Profit Center in Confidential .

SAP Sr FI-FM Consultant

Confodential

Responsibilities:

• Responsibilities include the development of necessary functionality to allow for business process operations, & support, evaluation of the TEMPeffective utilization of the software within the business and the development of strategic plans to improve the business utilization of the software and improvements to the business process.

Confidential

SAP Sr FI-FM Consultant

Responsibilities:

• Funds Management R/3 version 4.7 Implementation. The primary responsibility for all phases of a SAP IS PS FM, FI-FM implementation and the integration of FM with FI-GL, FI-AA, FI-AP, FI-AR, CO, SD, MM, RH including project preparation, requirements gathering and analysis, Business Blueprint.

Confidential

SAP Sr FI FSCM TRM Consultant

Responsibilities:

• Analyze and debug FI/CO related functional problems on production.
• Deliver high-quality modifications / minor enhancements to SAP configuration to meet functional requirements with minimal supervision.
• Provide and implement workable solutions to business issues/problems with minimum referral to senior management.
• Participate in user functional and technical specification development.
• Test, confirm, and document software configuration.
• Participate in FI/CO integration testing.
• Assist cutover and Go-Live activities.

Confidential, Mexico City

SAP Sr PSCD TRM Consultant

Responsibilities/Deliverables:

Responsibilities:

• Configuring, presenting, and discussing SAP PSCD best practices and functionality. The mortgage loans were the loans dat were used to finance the purchase of a home or investment property. I had to plan and design the different things to be considered when the business partner select a mortgage to finance a home, the time horizon, low required payments, interest rate risk, and work status.
• for Project managers, project team members and activities related to Needs Analysis. SAP ERP Financials, Management Empowered by mySAP ERP Financials, SAP ERP: Introduction to Processes in Financial Accounting, Business Processes in Financial Accounting, Business Processes in Financial and Management Accounting with the Confidential, Currency Conversion, Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable,
• Cash Management, Asset Accounting, Confidential (in mySAP ERP), Special Ledger, EC-CS: Consolidation Functions, Payment and Dunning Program, Correspondence, Interest Calculation, Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archiving, Individual Fast Close, Parallel Valuation and Financial Reporting: Local Law - IAS (IFRS) / US-GAAP, Programming in Financials, BW-Based Consolidation.
• I had to assume primary responsibility for all phases of a SAP PSCD implementation including project preparation, requirements gathering and analysis, Business Blueprint, realization/configuration, Go-Live, post-production support and end-user documentation and under multiple deadlines.