CHRISTIANE GALVÃO KONO

Date of Birth: **/**/***8

Adress: Rua Deputado João Sussumo Hirata, 681 - apto 115 Zip Code: 05715-010

Vila Andrade – São Paulo – SP Mobile: +55-11-993**-****

E-mail: ac77ea@r.postjobfree.com

QUALIFICATIONS

■Performances on Projects in large and midsize companies as the following responsibilities:

■Deep knowledge of Account Payable, Account Receivable, New GL, GL, IFRS, Finance Applications such as Month-End, Financial Planning and Analysis, Accounting, business processes in the administrative, Bookkeeping, Accounting Reconciliation, Cost Analysis, Fixed Asset, Tax Management, Legal Configuration (Brazil Localization and for all Country in LATAM), knowledge in SAP table structures, queries, report painter, report writers, SHDB, and also, manage all functional specification following SAP Best Practice to implementation, enhancements, and upgrading

■Able to evaluate business objectives and offere best practice solutions on how to improve the business efficiency with the use of technology as well as support and maintain existing application and development of new solutions. Provide a as-is business processes in order to effectively identify and document the to-be requirements, and also, Define test scenarios and create test scripts in HPSM and Oversee User Acceptance Testing (UAT) following validation requirements. Provide a knowledge transfer to Support Team

■Expertise on SAP ECC 5.0 and 6.0 FICO integration with PS, MM, and SD; knowledge and experience to work with EDI, IDOCs and experience to interface TIBCO, PI, Text Image, and ARIBA.

■Coordination and lead a SAP Financial support team. Provide training to training for Knowledge transfer.

■Experience to documentation in Solman, SAP Charm, HPSM,

PROFESSIONAL EXPERIENCE

■Project Improvements - Leroy Merlin Brasil ( Setembro/ 2018 - Current) - Sales - I've currently working into an enhancement to provide all information regarding payment and account reconciliation process using credit card from interface legacy system EQUALS. Leroy Merlin has more than 42 stores nowadays which are prepared to use MASTERCARD, VISA, AMEX, and BANRISUL. This solution was able to identify an error in the collection of the amount of the administrative fee of the credit card that recovered to Leroy Merlin almost two million Reais.

■Project Improvements – Roche Brasil (April/2013 – Agosto/2018) – Pharmaceutical industry – Experience to work in a lot of projects, enhancements, upgrades, and also support of incidents of Roche Latin America for all Sub modules: Account Payable, Account Receivable, Gl, Fixed Asset, COPA, Legal Regulation for Brazil, Peru, Mexico, Colombia, Argentina, Uruguay, Chile, and Venezuela.

Experience to work in IT Operations in a managed services environment and also technical conversations (Biweekly and Monthly meeting).

I2P project - Invoice to Pay Project an initiative that is necessary to implement a new solution for Brazil, Argentina, Costa Rica, Chile, Peru, Uruguai, Ecuador and Venezuela where all invoice are entered by each affiliate, then process through a share service center in Budapest, after that, a worklfow go to the respective approvers and finally released for payment. (Interface with Image Text and ARIBA). For Brazil the solution was Simple Buyer using Fiori, and because of that, it was created another instance for Vendor Master Data. All vendor it is create in this new instance (Global Instance) and have a unique register. For LATAM the particularity, therefore it was created a new classification to identify the correct instruction key for LATAM vendor.

Foundation Medicine - FMI Project - This initiative is a project to able a patient order and payed a foundation medicine through website. This solution had an integration with Sales Force, Tibco, PI and also SAP. For Brazil this solution had as payment method Bank Slip (Boleto), and also use until two credit card in installments up to ten times. The price table was adapted to manage in Sales Force then update in SAP.

Training to Training to India Team to support Incidente (N1, N2 and N3) - A knowledge Transfer of all Financial Process to India Team (TCS Consultant);

Enhancements - Fixed Asset (IFRS); Account Receivable, Legal Report for LATAM Countries; Eletronic Invoice improvements,

■Project Portal WEB – Votorantim (December/2012 - March/2013) - Rendering of Service: Cement – Data collection of account receivable process and then developed a report that provided analysis and reports regarding receive by credit card. This interface was through a RFC between SAP with portal WEB.

■Project Baseline – CEPEMAR (February/2012 – November/2012) - Brazilian company, specialized in consulting and environmental projects. They deliver innovative solutions in the areas of licensing, socio economics, environmental studies, offshore, coastal and port.

Implementation SAP Baseline on modules SAP Account Payable, Account Receivable, GL, Travel (interface to PS module), Brazilian regulation tax. This implementation was a challenge they control all process through projects (PS module) managing port clearance, billing a unique Invoice per month. They lease assets such as submarines for research and before SAP they controlled manually.

■Project Rollout – Melnick Even (September/2011 – February/2012) - Construction Line – Rollout from EVEN to Melnick - A rollout of SAP 6.0 - This rollout was challenge due created more than 20 company code in SAP, because, for Brazilian regulation, each development (build) is a legal entity. For this twenty company code was created all process for account payable, GL, treasury, fixed asset and account receivable wich customer collection process is through Boleto and validate the data with each bank (Santander Bank, BARINSUL, Itau Bank, Brasil Bank, CEF Bank)

■Project SPED Fiscal – Saint Gobain ( Junho/2011 – September/2011) - Industrial Line - Implementation Project of SPED Fiscal PIS/COFINS (Brazilian regulation)

■Gerdau Template Global – Gerdau (Fevereiro/2011 – Junho/2011) - Industrial Line: Global Implementation Project and working in the area of FI / New GL, FI-FC for companies in Brazil, Mexico, Colombia and USA

Configuration standard process for Account Payable, Account Receivable, Financial accounting and closing operations, Fixed Assets, Receivable, Bank Reconciliation, Treasury, GL Account, Tax reporting and Cost management. This project used ChaRM (change request management ) and also Solmain to manage documentation.

■SAP Education Training Project - Walmart (August 2010 – December 2010) – SAP Brasil - Retail Line: Provide and Prepare training material to delivery a training to Walmart users.

■Implementation Project SAP All In One (August 2010 - August 2010) – Fitter Line: Kick Off Meeting. Data collection of Financial process (AP, AR, AA, Treasury, Cash Flow, GL) and deltas.

■Project Rollout Gafisa - Tenda (June 2010 - July 20l0) – Construction Line: Project rollout of companies Gafisa/Tenda with a focus on Accounts Receivable: procedures for receiving, reconciliation, file returns, Z transactions, interface with Loans and Microsiga and bank statement.

■Project support and enhancements - IBM (November 2009 - May 2010) - Technology Line. Support and improvements in various accounts of IBM in modules FI - Fixed Asset, Account Receivable, Account Payable, GL and RE. Participating in improvements such as: ADD, CISP, SPED, New rules for validation, improvements relating to fixed assets, and called attention to the accounts as Wolksvagen, Redecard, Souza Cruz, BUNGE and Corn.

■Project Implementation of SAP ECC 6.0 Servimed Comercial Ltda (September 2009 - November 2009) - Health Care Delivery Line Implementation of SAP version 6.0. Performance in the module FIAA and FIAP. Participating in the process of realization, integrated test and preparing for GoLive with focus on Fixed Asset.

■Project Implementation of SAP ECC SPED 4.6c ACCOUNTING - Hotchief Brazil (April 2009 - August 2009) - Engineering. Deployment:

SPED Accounting in SAP version 4.6c. Performance in the FI module. Deployment SPED Accounting and improvements related to accounting closing. Brazilian regulation.

■Project Implementation of SAP ECC 6.0 - Bunge Fertilizers (July 2008 - March 2009) - Fertilizer Production line. Implementation of SAP ECC 6.0. Module performance in the Financial Account Payable, Account Receivable, Financial accounting, closing operations, Fixed Assets, Receivable, Bank Reconciliation, Treasury and GL Account. Configured all account Payable and GL, prepared all functional documentation following the SAP best practice.

■Project Implementation of SAP ERP 5.0 ECS - Politec S / A - Brasília - DF (April 2006 - June 2008) - Technology Line. Deployment. Performance in the FI module. Implementation of SAP ECC 5.0. Module performance in the FI sub-modules AR, AP, TR, TV, AA, RA, RE, ECCS and New GL and improvements with focus on Account Payable.

■Accounting Analyst - Politec S / A - Goiânia - GO (April 2005 - April 2006) - Technology Line. Acting as accounting analyst. Bookkeeping, Releases, reconciliations, closing balance and audit.

■DCA Independent - Goiânia - GO (January 2005 - March 2005) - Audit Line. Acting as Junior Auditor - Data collection and audit opinion

■Bank of Brazil - GEREL - Goiânia - GO (September 2002 - September 2004) - Banking Line. Acting as an intern - Contract, pay taxes, cost analysis and program participation socias linked to the bank

■Caixa Econômica Federal - Goiânia - GO (July 2001 - August 2002) - Banking line. Acting as Assistant Banking - account opening, client service in general, capture and prospect for clients.

EDUCATION

■Degree in Accounting Sciences – PUC Goiás - 2005

LANGUAGES

■English – advanced/Fluent.

■Spanish Intermediate.

■Japanese – Intermediate.

SPECIALIZATION COURSES

SAP Training Center

■Academy FI version 6.0 – November/ 2008

■Course RE – Real Estate – August/ 2009 (e-learning course)

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