Johanna Guevara

SAP FICO Certified Consultant

Bachelor Degree in Accounting

acdc5o@r.postjobfree.com

+1-571-***-****

Profile and Skills

. Overall 12 years of accounting experience with 8+ years as SAP

financial consultant with extensive proficiency in FI-GL (Old and NEW

GL), FI-AR, FI-AP, FI-TR (IDoc for electronic data interchange

(EDI)) and FI-FA. 5 Full cycle implementation with New GL.

. Knowledge of SAP controlling component with emphasis on Cost Center

Accounting (CO-OM-CCA), Internal Orders (CO-OM-OPA) and Profit

Center Accounting (EC-PCA).

. Know-how of integration between SAP financial management module and

CO, SD, PS, MM and HR.

. Understanding of HR, FICA, and FSCM components.

. Very familiar with Management Processes for providing information

related to the financial and operational on how a business is

performing: Record to Report (R2R), Invoice to Payment (I2P), and

Procure to Payment (P2P).

. Working experience with tier influence companies (Accenture, IBM)

performing the role of SAP FICO functional team member and leader in a

variety of projects such as full cycles, roll outs, assessments, and

migrations in international and multicultural environments.

. Extensive experience in ASAP Methodology: project preparation,

business blueprint, realization, final preparation, and go-live and

support.

. Participating in the cutover definition and strategy.

. Experience supporting ABAP developers during the building of RICEFW

doing functional specifications and test scripts to support testing

cycles and the user acceptance test accomplishing client quality

control standards.

. Practice in data migration, conversion, loading and validation using

SAP standard tool LSMW for upload initial balances and master data.

. Understanding roles and authorization concepts for security

management.

. Extensive practice in providing detailed client support and developing

and conduct end user training materials.

. Native Spanish speaker with English proficiency.

. Highly motivated team member that requires minimum supervision to meet

deadlines. Organized, responsible, hardworking, analytical

professional that excels under pressure.

Work Experience and SAP Projects

AES Corporation - Arlington, VA. USA

October 2013 - Actual

SAP New GL Full cycle implementation. SAP FICO Consultant.

. Responsible of creating business blue print documents for

business processes and organizational unit for Sri Lanka,

Philippines, USA and India branch offices.

. SAP ECC standardization, development and testing for: New

General Ledger including Parallel Ledgers for IFRS and US GAAPS,

Foreign Revaluation, Accounts Payable, Accounts Receivable,

Treasury, Banks, Fixed Assets, Cost Center, Cost Element, Profit

center and Internal Orders.

. Checking developments and preparing specs for changes (LSMW).

. Performing quality control plan and test execution for the

Finance implementation.

. Developing final user training.

. Preparing and supporting the "Cut Over" activities plan before

and after Go-Live.

LatCapital - Caracas, Venezuela SAP Consultant, Competence

Center January 2013- August 2013

. SAP R/3 - ECC standardization and development. Management of

Service Level Agreement (SLA) in a multi-project environment,

supporting different clients in various countries, including:

DIAGEO, Venezuela, Argentina & Mexico - Beverage Industry,

MOVISTAR, Venezuela, Argentina, Chile - Telecom Service Provider, ZARA, Venezuela - Clothing Industry, Ron Santa Teresa,

Venezuela - Beverage Industry, Grace Kennedy, Jamaica - Food

Industry, ENERGUATE, Guatemala - Electricity Service Provider

. SME to support the sales department to develop demos and

prototypes to potential clients.

. On-demand high technical troubleshooting support to specific

clients.

Cervecer a Regional - Caracas, Venezuela SAP FI consultant

July 2011 - May 2012

SAP New GL full cycle implementation, including DSD module under

ASAP methodology.

. Project Management in charge of IBM.

. Lead and SAP FI team member responsible of gathering initial

requirements, design business blueprinting documents and

standard/customized end to end implementation of finance general

ledger, treasury and accounts payable.

. Define functional specifications for the RICEFW matrix, test

scripts to support testing cycles and user acceptance test, data

templates, define and create data migration program to upload

initial balances and master data. In charge of general ledger,

treasury and accounts payable.

. Perform the quality control for the entire financial

implementation.

CIELEMCA & Consorcio KCT Cumana II - Caracas, Venezuela SAP FI

Consultant November 2010 - July 2011

SAP New GL Full cycle implementation under ASAP methodology.

. Lead and responsible of customizing, implementing and

configuration of the financial accounting, accounts payable,

accounts receivable, treasury, bank accounting, and asset

management.

. Support ABAP developers during the building and test of the

RICEFW.

. Perform the quality control for the entire financial

implementation.

Movistar Venezuela & Argentina. Caracas, Venezuela SAP FI consultant

November 2009 - November 2010

SAP New GL full cycle implementation, including DSD module under ASAP

methodology

. Project Management in charge of Accenture

. Responsible of fulfill business needs for integration between

SAP FICO and SAP DSD modules, including business process

redesign, accounts receivable configuration and customer master

data update. In addition, in charge of the cutover definition

and execution.

Distribuidora Venemotos C.A -Caracas, Venezuela SAP FI

Consultant March 2009 - October 2009

SAP New GL Full cycle implementation under ASAP methodology.

. Responsible of the standardization and deployment of financial

accounting, accounts payable, accounts receivable, treasury,

bank accounting, asset management and controlling.

. Lead the design and implementation of roles and authorization

profiles for end-user security management for the complete

finance module.

Editorial M dica Panamericana C.A - Caracas, Venezuela SAP FICO

Consultant September 2008 - February 2009

. SAP Rollout implementation under ASAP methodology.

. In charge of: financial accounting, accounts payable, accounts

receivable, treasury, bank accounting, asset management, check

developments and preparing specs for changes (check LSMW), cost

center accounting hierarchy.

Metro CIS - Buenos Aires, Argentina SAP FICO IS-US, Competence Center

Consultant September 2007 - May 2008

. SAP R/3 standardization and development under ASAP methodology.

. Participating in upgrades, supporting specific client

initiatives, giving support to the final users though VPN

system, executing the necessary adjustments and

standardizations, managing, by means of SAP,

correction/solutions of the functionality deficiencies, and

documenting the solving problem activities on a historic and

statistic data base.

Almonds Resorts - Barbados SAP Consultant FI

May 2007 - September 2007

. SAP Rollout implementation under ASAP methodology.

Responsible of financial accounting, accounts payable, accounts

receivable, asset management, check developments, prepare specs

for changes (check LSMW).

Inelectra S.A.C.A - Caracas, Venezuela SAP Consultant FI, Competence

Center May 2006 - May 2007

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