MARCOS PAULO VICENTIM

Email: act8jp@r.postjobfree.com

Skype: marcosvicentim

CRC: 211820-P/9

Brazilian – 42 years – married – 2 daughter

Address: Rua Jacy Teixeira de Camargo, 240 Apto 33 Bloco F - Jardim do Lago CEP: 13050.008 - Campinas/SP - Brazil

Telephone: +55-019-****-**** (home)

+55 (019) 9.9215.1191 (cell)

Summary

Rollout Brazil Localization JDEdwards 9.1 in Account Payable, Account Receivable, General Ledger, Fixed Assets

Implantation JDEdwards 9.1 Project Latin American, in Account Payable, Account Receivable, Fixed Assets, Job Cost and Expense Reports

Implantation of Systems, Consulting and Auditing in the Fixed Assets, Accounts Payable, Accounts Receivables, Address Book, General Accounting, Withholding

Acting as functional consultant, giving support to the final users in the Accounting, Active Asset, Account Payable, Account Receivable, Stocks, Billing, Contracts, among other departments, helping every day, implementing new solutions; parameterizations and training to the new users.

Participation in the implementation of tax solutions like SPED Taxes, SPED Accounting, IN86, Ato Cotepe 70, Manad,CAT79, aside from the role in the validation of these obligations.

Performance as CNC in the building and distribution of packages of updates in JDE

Building of reports and updating the data bank using the SQL tool.

Elaboration of Excel spreadsheets for accomplishment of accounting conciliations and optimizing jobs.

Performance in the development of the Manual of Administrative Procedures.

Domain of Windows, Word, Excel, Access. Internet Explorer, Power Point, Dameware Remote Control, Remote Desktop Connection, among others

Managing in the collecting system of Billing

Assessment for news projects in JDEdwards

Project Experience

KPIT Infosystem do Brasil (Partner)

Since August 2011

Position: Senior Business Consultant

Actives: Implantation, Rollout, Assessment, Suport and Training in Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Address Book, Expense Report, Job Cost and Withholding

Galvani Indústria Comercio e Serviços S/A – Paulínia/SP From March 2011 to August 2011

Position: Senior System Analyst

Actives: Functioning Analyst with ERP JD Edwards, administrating, supporting and applying new improvements to the system, and acting especially as a business analyst, suiting the company’s needs by mapping with the used software.

Diveo do Brasil – São Paulo/SP

From March 2005 to March 2011

Position: Senior System Analyst

Actives: System Analyst JD Edwards, administrating the ERP, giving support to all the users, under all the company’s departments, aside from acting with the development of new improvements to the system, and acting especially as a business analyst, suiting the company’s needs by mapping the used software.

YKP Informática Ltda – São Paulo/SP (Partner)

From June 2004 to March 2005

Position: Senior Functional Consultant

Actives: Installment of consulting services, acting with the JD Edwards system in the financial area, more precisely in the Active Asset, Accounting, Accountable Payable and Receivable modules.

RTS Comercial e Administração Ltda - São Paulo/SP From January 2002 to March 2004

Position: Financial Analyst

Actives: Responsible for the Active Asset Department, acting in monthly and yearly closings, Integrity of Accounting, Active Asset Entry Control, Accounting Reclassifications, Bills’ analysis, Consolidation in the emission of managing reports, Support and realization of Physical Inventories of actives, control of Capex, help in the Accounting Report, Key user in the implantation of the integrated JD Edwards, among other activities.

Penteado e Romanini Auditores Independentes – Campinas/ SP From June 2000 to December 2001

Position: Accounting Analyst

Actives: Responsible for the auditing, consulting in analysis of accounting bills, integrity, reclassifications, elaboration of spreadsheets for accounting conciliations, implantation of Manual of Administrative Procedures, key user in the implantation of the integrated system Accounting/Fixed Active

Education

Pos Graduation in Business Intelligence – Faculdades IBTA- Campinas/SP – 2009

Graduation in Accounting – PUC Campinas - 1999

Language

English - Study Alone – 2015

Contact this candidate