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. 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 wifin 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
• 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 and others related.
• Proficient in SAP ECC 6.0 - Asset Accounting module.
• Well experienced in structured knowledge transfer, both for end-user as well as in an academic setting. FERC accounting implementation. Managing Change for the Success factors implementation
• Experience in Unit testing and Integration testing wif all possible business scenarios.
• Excellent time management skills wif 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 wif 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 knowledge of logistics/spare parts business
• Performed regular assessments of human resource and project productivity along wif 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

TECHNICAL SKILLS:

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)

Software: 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

PROFESSIONAL EXPERIENCE:

Confidential

SAP Engineer, Solution Architect

Responsibilities:

• Turner Construction Company SAP-Sabrix project, configuration of taxes
• Praxis Mexico GRC project wif bank regulations of the CNBV in Mexico Managing Change for the 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 the team to sell Global support, offshore, On Site, outsourcing to an important new client FMC Technologies wif operations in the Petroleum Industry World Wide.
• (corporate) SAP Global in CO configuration using AFS. HANA Simple finance-CDS, Revenue Recognition
• TADANO Group, SAP Global Chart of Accounts for USA, Japan and Germany, configuration in the States using German template in FICO. BBP for all the FICO modules and sub-modules. VERTEX requirement. Tax offset in USA, Germany and Japan. Revenue Recognition, HANA Simple finance-CDS, IFRS
• Sanden International, Maquiladora SAP Architecture, SAP Global Accounting System, BPC 2 entities in Mexico 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
• PPC-Belden, in SAP FICO, prepared material and of the Controller super user and AP/ GL users in all the FICO Tcode transactions for a new implementation, remote configuration. FERC accounting implementation Winshuttle in cutover process
• Constellation-Grupo Modelo, Financial analysis relying heavily on Excel expertise and SAP, reporting to the Finance Vice-President. FERC accounting implementation
• Alstom Grid, All the 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

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,, Configuration, LSMW, data extraction, finance consolidation process. Local taxes configuration. Argentine Tax
• System support, preparation of documentation for SOX. Government projects USSGL
• Integration wif 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 wif Accounts Receivable (FI-AR), Accounts Payable (FI-AP), FICA, SAP XI/PI
• Good knowledge/experience in data migration for Cut Over, using 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
• Mercury Quality Center for testing, MCM (Master Contract Management)

Confidential

Lead Consultant/ Principal Consultant

Environment: SAP ECC 6.0 (New GL)

Responsibilities:

• SAP FI-CO, NOVARTIS Biociencias S.A., meetings wif the client for understanding the requirements (Brazil-NFE-TAXBRA), and Argentine Tax Configuration. SAP global support areas wif 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 wif 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 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

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 wif 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 the both implementations.
• Bank communication management

Confidential

SAP FI consultant- (Mexican Industry)

Environment: SAP ECC 6.0 (New GL)

Responsibilities:

• 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 wif the team in Germany
• Travel to Germany for approx 2 weeks for design and initial configuration together wif the team in Germany
• Prepare/ Conduct validation preparation tasks
• Prepare/Conduct unit and integration tests
• Prepare/Conduct and execute key-user s
• Good knowledge/experience in data migration
• Perform 4 weeks of go-live support

Confidential

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

SAP FICO Consultant- ( Latin America Outsourcing)

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 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.

Confidential

SAP R/3 Consultant- (full cycle implementation project): Documentation and Expert

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

Responsibilities:

• SAP Global Strategy for 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 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

Confidential

SAP Consultant - Configuration

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/ 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 Confidential (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 wif 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 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 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 wif 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 wif the group for developing materials for end users.
• Involved in end users.

Confidential

SAP Project Manager -Testing and End-User

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

Responsibilities:

• 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 the Success factors implementation
• Conducted end user’s
• 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 wif the franchisers
• Developed and created new IT procedures for the international business for modules AR, AP, FA, PO, and TR. Payment Card transaction wif AR, Tokenization.

Confidential, Bogota, Colombia

SAP Project Leader

Environment: SAP

Responsibilities:

• Worked as a SAP Project Leader and IT/ BSI Consultant, a position in parallel wif 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 wif the Bank Finance modules: Deposit Management
• Conducted end user’s on the implemented modules
• Designed and tested custom programs and reports (developing test procedure, configuring SAP FICO)
• Analysis of business requirements, determining organizational structures and classifying business units/locations as company codes & business areas.
• Extensive configuration in SAP Enterprise Structure, General Ledger, Accounts Payable, Accounts receivable, Asset Management and Controlling. Bank Customer Accounts (BCA), In House Cash (IHC) and Payment Orders.
• Configuring fiscal year variants wif year - dependent periods for year end closing and posting period variants.
• Defining document types and number ranges, understanding the concept of posting keys.
• Defining field status variant and field status groups for determining field status.
• Defined chart of accounts, account group and general ledger accounts for each company code.
• Created bank master data, house banks and G/L accounts in different currencies for each bank account and creating reconciliation accounts for vendors, customers and assets.
• Grouping the company’s vendors and customers to define credit control areas and dunning areas.
• Made settings for automatic procedures in payment programs and for interest calculation on account balances and line items.
• Created account assignment models for recurring entries.
• Created vendor master, customer master and specified number range and screens layout.
• Configured vendor/customer master records, tolerance limits for over payments and under payments, payment terms, payment methods and interest calculations.
• Worked on various types of special G/L accounts like down payment requests, and down payments for vendors as well as customers.
• Identified one-time vendors and customers and defined a separate screen layout for them.
• Defined house banks, bank accounts and check lots.
• Ensured that bank and correspondence data is created for each vendor and Customer.
• Created credit control areas and pre-defined credit limits for customers.
• Determined how company code must be assigned to credit control areas.
• Lockbox processing, defined lockbox accounts at house banks, defined lockbox parameters and defined the lockbox posting data.
• Configured Fixed Assets including chart of depreciation, asset classes, depreciation areas, depreciation keys number ranges.
• Configured asset master records and asset sub ledger.
• Defined transaction types for various business transactions like acquisition, depreciation and retirement of assets.
• Controlling area configuration and assignment to company codes, number ranges and maintaining versions.
• Configured the standard hierarchy and cost centers, assigned cost centers to cost elements, developed assessment, distribution cycles in cost center accounting.
• Defining the Internal order and postings
• Testing the system to ensure smooth functioning across the module.

Confidential

IT and BSI Consultant

Environment: SAP R/3 FI-CO

Responsibilities:

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

Confidential

IT and BSI Consultant

Environment: SAP (SD) - PeopleSoft - Lawson

Responsibilities:

• Worked as an IT and BSI Consultant
• Served as a Certified Assessor (Audit) and Team Lead in US and Mexico for all the suppliers for Ford, Chrysler, VW, General Motors, and Nissan in Mexico reporting directly to all the Purchaser Managers
• Worked on SAP Supply Chain module
• Creating project plans and documenting system processes.
• SAP R/3 (SD, LO, SCM), PeopleSoft, Lawson

Confidential, Oaxaca, Mexico

Logistic and Sales Manager

Environment: SAP (Logistic and Finance)

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 the implementation
• Implemented SAP AM(AA), LO, WM, MM, PP-PI, and SD modules (R/2) in coordination wif a reengineering and system team
• Worked on the SAP implementation including Accounting and Finance modules wherein carried out the responsibility of Fixed Assets implementation
• Implemented the Activity Based and Costing modules
• SAP R/2 (LO, FI, AA( AM), LO, WM, MM, PP-PI, SD, ABC, CO, SO, AR)

Confidential

Manager of Installations

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 the company.
• Performed analysis, development, installation and maintenance of productive systems in companies, and programs of cost reduction that embrace all areas of company.

Confidential, Mexico City

Warehouse and Distribution Manager

Responsibilities:

• Performed analysis of times and motions until I was in charge of the 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 the personnel, and also visited clients and suppliers. The clients I dealt wif were The Hospital of PEMEX, IMSS Sanborn´s and others. REM Repetitive Manufacturing

Confidential, Mexico City

Analyst in budgets

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 the 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 the 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 the government board.
• On Site at the Mexican Petroleum Institute-PEMEX (SAP-PRA). Tax & Royalty