Sap Project
Resume:
I have ** years of experience working in small, medium and large companies.
Development and implementation of integrated systems in the areas
Accounts Receivable, General Accounting, Treasury, Fixed Assets, Banks, WitholdingTaxes.
Having great experience with teamwork, autonomy for solving problems, agility and speed in decision-making.
Strong knowledge in SAP Finance and Controlling modules, as well as in their integration with other modules. Acting since 2003 as SAP consultant.
Profile Summary
Key skills and competencies
FICO my SAP Consultant
SAP Experience: + 14 years
Graduation: MBA
SAP Courses: SAP Academy: Financial Accounting and Controlling. Brazil Localization.
Education
Federal Fluminense University
MBA in Project Management
Federal Fluminense University
MBA in Total Quality
Salgado de Oliveira University
Business Administration
SAP Academy modules: Financial and Controlling - Version 4.6C (FI / CO). SAP Brasil
Brazil Localization SAP R / 3 (Procwork)
Investment Management - Version 4.6C (Module-IM).Procwork
Solution Manager (SM)
Industry experience
Seidor Brazil
RioGaleão –Internacional Airport Tom Jobim - RJ
Period: 01/14/2019 until current.
Activities: Project of Implantation Worflow: Fi for S4/HANNA.
Modules: FI/AP-AR-GL-TV.
MAS: Period: 09/18/2018 until current.
Activities: Support and Improvements
Modules: FI/AP-AR-GL-TR-AA-TV-Banks- Witholding Taxes Brazil (PIS,COFINS,CSLL,IR,INSS,ISS)
and Work Flow
AMCOM
Bunge Foods and Agri - Gaspar - Santa Catarina - Brazil
Period: 03/26/2018 until 09/16/2018t.
Activities: Project of Implantation of Freight and Toll Card
Modules: FI / AP-AR-GL-TR
RESOURCE IT
CELESC Brazil (Resource It)
Light and Energy
Period: 07/03/2017 to 03/03/2018.
Support and Improvements Project.
Modules: CO - FI/AP-AR-GL-TR-AA-BANKS-Witholding Taxes Brazil (PIS,COFINS,CSLL,IR,INSS,ISS)
Hitss Brazil
Period: 06/26/2016 to 04/07/2017.
Rollout Mexico x Brazil SAP EPH6.
Brazil Localization Implementation, Witholding Taxes Brazil (PIS,COFINS,CSLL,IR,INSS,ISS), Banks, Improvements, Cutover.
I was responsible for all FI module during the rollout for Hitss Brazil. I have participated in all the phases of the project since the blueprint until go live. Responsible of implementation of Brazilian Legal Requirements.
Responsible for the development of functional specifications and estimates for improvement of processes inherent in the FI module.
UNITECH - RJ
Industry
Period: 01/29/2015 to 02/12/2016.
Configurations, adjustments and Cutover Plan for GO LIVE.
Module: FI/AA
Rexam Beverage Can
Industry
Períod: 01/19/2015 to 01/19/2016.
Support and improvements SAP EPH6.
Modules: FI/AP-AR-GL-TR-TV-AA- Witholding Taxes Brazil (PIS,COFINS,CSLL,IR,INSS,ISS)-Banks
IDOC-ALE
Responsible for the development of functional specifications and estimates for improvement of processes inherent in the FI module
Eletrobras - RJ
Energy
Período: 07/14/2014 to 10/03/2014.
Support and improvements SAP EPH6.
Modules: FI/AP-AR-GL-TR-TV-AA-Taxes-Banks
Responsible for the development of functional specifications and estimates for improvement of processes inherent in the FI module
Baker Hughes - RJ
Oil and Gas.
Period: 01/10/2014 to 07/15/2014.
Implementation and tests SAP EPH6. I was responsible for all FI module during the rollout for Baker Hughes Brazil. I have participated in all the phases of the project since the blueprint until go live. Responsible of implementation of Brazilian Legal Requirements.
Modules: FI/Fiscal.
Fresenius Medical Care (Netcare) - RJ
Farmaceutics.
September-2013 to March/2014.
Support and improvements SAP EPH6.
FI/AP-AR-GL-TR-AA-BANKS-Witholding Taxes Brazil (PIS,COFINS,CSLL,IR,INSS,ISS)
Responsible for the development of functional specifications and estimates for improvement of processes inherent in the FI module
Modules: FI/CO.
Hortifruti – Vitória – ES
Retail.
Period: 05/13/2013 to 06/14/2013.
Implementation
Module: FI AA/GL/TR.
LIGHT – Rio de Janeiro - RJ
Energy.
Period: 11/09/2012 to 01/28/2013.
Rollout.
Module: FI AA.
CAPEMISA – Rio de Janeiro - RJ
Security and loans.
Period: 08/27/2012 to 10/26/2012.
Module: FI/AP-AR-GL-TR-AA-BANKS-Witholding Taxes Brazil (PIS,COFINS,CSLL,IR,INSS,ISS)
Support and improvements. Responsible for the development of functional specifications and e
estimates for improvement of processes inherent in the FI module
BNDES – Rio de Janeiro - RJ
Banking.
Period: 03/14/2011 t 08/24/2012.
Modules: FI/AP-AR-GL-TR-AA-BANKS-Witholding Taxes Brazil (PIS,COFINS,CSLL,IR,INSS,ISS)
and BP (Business Partner). I was responsible for all FI and BP modules during the rollout for BNDES Brazil. I have participated in all the phases of the project since the blueprint until go live. Responsible of implementation of Brazilian Legal Requirements.
Implementation EHP4 Version.
Telvent – International Spanish Rollout
Activity: Energy
Period: 02/21/2010 to 03/11/2011.
Module: FI/AP-AR-GL-TR-AA-BANKS-Witholding Taxes Brazil (PIS,COFINS,CSLL,IR,INSS,ISS)
Responsible for the Implementation, configuration, unit and integrated tests.
Pactual Bank
Activity: Banking and Investments
Period: 11/22/2010 to 01/28/2011.
Module: FI/AP-AR-GL-TR-AA-BANKS-Witholding Taxes Brazil (PIS,COFINS,CSLL,IR,INSS,ISS)
Responsible for the Implementation, Blueprint, configuration, unit and integrated tests. I have participated in all the phases of the project since the blueprint until go live. Responsible of implementation of Brazilian Legal Requirements.
Brasif
Activity: Sales and rental
Period: 06/28/2010 to 10/29/2010.
Module: FI (AP-AR-TR-FSCM -Banks-TAX).
I have participated in all the phases of the project since the blueprint until go live. Responsible of implementation of Brazilian Legal Requirements. Responsible for the Implementation, Blueprint, configuration, unit and integrated tests.
Oasis Project - GE CELMA - Rio De Janeiro
Activity: Offshore industry
Period: 03/22/2009 to 06/25/2010
International Rollout
FI (AP-AR-TR-FSCM-Banks-TAX).
Responsible for the Implementation, preparation of the Blueprint, configuration, unit testing, integrated mapping procedures, preparation of equipment and training in the FI module, according to the templates developed abroad adapting to Brazilian law.
FI module during the rollout for GE Brazil. I have participated in all the phases of the project since the blueprint until go live. Responsible of implementation of Brazilian Legal Requirements.
IBM – Souza Cruz - Rio de Janeiro
Activity: Industry
10/09/2009 to 03/19/2010.
Activities: improvements. Responsible for the development of functional specifications and estimates for improvement of processes inherent in the FI module.
Single Instance Project - FMC Technologies - Rio De Janeiro
Activity: Offshore industry (Oil & Energy)
Period: 04/29/2009 to 09/30/2009.
International Rollout
Activity: Responsible for the preparation of the Blueprint, configuration, unit testing, integrated mapping procedures, preparation of training in the FI module, according to the templates developed abroad adapting to Brazilian law (taxes).
I was responsible for all FI module during the rollout for FMC Brazil. I have participated in all the phases of the project since the blueprint until go live. Responsible of implementation of Brazilian Legal Requirements.
SAP R/3 FI Module
Kiehl' s Project - Loreal - Rio De Janeiro
Branch of activity: retail
Period: 01/12/2009 to 04/17/2009.
Activities: creation of a new Business Place.
SAP R/3 FI Module
PROANI Project - Petrobras Argentina - Rio De Janeiro
Activity: Oil & Gas
10/11/2008 to the 08/01/2009.
Activities: support and improvements. Responsible for the development of functional specifications and estimates for improvement of processes inherent in the FI module
SAP R/3 FI Module
Alvo Distribution - Rio De Janeiro
Activity: Oil & Gas
Period: 15/10/2008 to the 07/11/2008.
Rollout (support and tests in after Go-live).
SAP R/3 FI Module
LUNA Project - Shell Brasil - Rio De Janeiro
Activity: Oil & Gas
Period: 08/2007 to 11/2008
Responsible for the development of functional specifications and estimates for improvement of processes inherent in the FI module in Brazil and Venezuela.
Customer Support 2nd level to users in Brazil and Venezuela.
Home office outside of business hours on the weekends and to attend to users in Brazil and Venezuela in the modules SD/MM/FI/CO/PP/PW-SATI/TAX, PW-NFE (Electronic Nota Fiscal)
and Cash Management.
Creation of a new Company Code in Modules FI/CO/SD/MM.
Responsible for the development of functional specifications and estimates for improvement of processes inherent in the FI module
SAP R/3 FI/CO Modules
Avansap Project -Cialne – Fortaleza - CE
Activity: industry
Period: 07/2007 to 08/2007
Modules: FI AP/AR/TR/TAX and Banks.
Responsible for the setup, unit testing integrated mapping procedures, preparation of equipment and training in the FI module.
SAP R/3 FI Module
Conecta Project – CIV – Recife -PE
Activity: industry
Period: 02/2007 to 06/2007
ECC 6.0 version Implementation of (Blueprint, Realization).
Module: FI AP / AR / TR / TAX, Banking
Responsible for the Blueprint, configuration, unit and integrated tests, integrated mapping procedures, preparation of training material and the module of FI in 10 companies from different market segments.
I was responsible for all FI module during the rollout for Brazil. I have participated in all the phases of the project since the blueprint until go live. Responsible of implementation of Brazilian Legal Requirements.
SAP R/3 FI Module
GRP Ceará Project – Fortaleza - CE
Activity: Government
Period: 10/2006 to 12/2006
ECC 6.0 Implementation
Module: FI AP
Responsible for the preparation of the Blueprint.
SAP R/3 FI Module
Coelba Project – Salvador - BA
Activity: Energy
Period: 09/2006 to 09/2006
Unit and integrated tests.
Module: FI AP / AR / GL / TR/TAX.
Responsible for the develoment of unit tests, integrated mapping procedures, preparation of equipment and training in the FI module.
SAP R/3 FI Module
Lacar Project - Souza Cruz - Rio De Janeiro
Activity: Cigars industry
Period: 06/2006 to 08/2006
Material: Preparation of Configuration, Tests, Settings.
Module: FI ECCS / Solution Manager (SM).
Responsible for the preparation of the Blueprint, configuration, unit tests, integrated mapping procedures, preparation of equipment and training in the FI module, according to the templates developed abroad adapting to Brazilian law.
SAP R/3 FI Module
Rio Negro (Usiminas Group) - SP
Activity: industry
Period: 04/2006
Study and survey of business processes and training of key users and end super users.
Module: FI (AP-AR-TR-AA-GL-Tax)
Responsible for setting up equipment, training and support to the FI module.
SAP R/3 FI Module
APV South America (Invensys Group)-SP
Activity: industry
Period: 10/2005 to 03/2006
Module: FI (AP-AR-Banks/TAX).
Responsible for the Implementation, preparation of the Blueprint, configuration, unit testing, integrated mapping procedures, preparation of equipment and training in the FI module, according to the templates developed abroad adapting to Brazilian law. I was responsible for all FI module during the rollout for APV Brazil. I have participated in all the phases of the project since the blueprint until go live. Responsible of implementation of Brazilian Legal Requirements.
Voith – Siemens - SP
Activity: industry
Period: 10/2005
Survey of needs for training.
Modules: CO (CCA, PCA).
Responsible for the mapping of processes and development of material and training module in the CO module.
SAP R/3 FI/CO modules
Claro - SP
Activity: industry
Period: 07/2005 to 08/2005
Prepare configuration materials.
Modules: CO (CCA, PCA, PC).
Responsible for setting up equipment, training and support to the CO module.
Multiterminais - - Rio de Janeiro
SAP R/3 FI module
Activity: logistic
Period: 05/2005 to 07/2005
Configuration problems.
Responsible for the preparation of estimates and configuration for improvement of processes in the FI module.
Synergy – Petrobrás - Rio De Janeiro
Period: 02/2004 to 05/2005
Material Didactic preparing / Trainer
Modules: FI-TV / FI-AA / CO-PCA / CO-CCA / JVA / TAX and PW-SATI.
Responsible for setting up equipment, training and support for the modules FI / CO.
SAP R/3 FI/CO modules
SAP R/3 CO Module
Migration-SATA - 4.5 to 4.7 Enterprise - Rio De Janeiro
Activity: logistic
Period: 11/2003 to 02/2004
Survey and test procedures, user support.
Modules: CO-CCA, CO-PCA, CO-CCA.
Marcelo de Mattos
Curriculum Vitae
Name: Marcelo de Mattos
Rio de Janeiro – Brazil
Role: FI/CO/BP Sr. Consultant
Profile Summary:
-Marcelo de Mattos is SAP FICO Senior Consultant
-+14 years of experience working with SAP R/3.
-SAP FI leader
-4 full lifecycle implementation.
-2 upgrade implementations
-3 International Rollouts
-Solution Manager expertise
-Improvements
-Support
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