Customer Service Accounts Payable

William Salomão do Nascimento

https://www.linkedin.com/in/william-nascimento-5973a422

Current location: Florida, USA Phone: 561-***-**** Email: ******@*****.***

EXECUTIVE SUMMARY

Senior System Consultant with 10 years' experience working in SAP FICO modules. Currently leading an Application Outsourcing Project for a Diamond Partner in the automotive industry. Develop and implement business improvement solutions, and domain of MM/SD integration with AP/AR. Possess Investment Management experience, as well as 5 years working with SAP within the Application Outsourcing, Support, Problem Solving Environment and Enhancements, as well as SAP Non-Regression Testing Process.

EDUCATION

●Graduate Specialization in Software Engineering: WPOS-POSEAD (ongoing 12/2017)

●Degree in Business Administration: PUC Minas (2007)

WORK EXPERIENCE

ACCENTURE BRAZIL (02/2011 - 07/2016)

Senior Consultant SAP FICO

●Support Monthly and Annual Closure process (Duty) SAP involving all accounting and controlling tasks.

●Support the business in the use of SAP regions (North America, Europe, Latin America).

●Leader, and technical reference in module SAP FI, CO, IM, PS, CATS within the project.

●Troubleshoot business application problems and resolve issues for all regions.

●Experience on Break Fix, Preventive maintenance and optimization tickets with priority.

●Provide SAP training, and analyze custom programs. Perform LSMW, BDC, SHDB and SHD0.

●Utilize, modify and create functional specifications to meet objectives of requirements.

●Apply conceptual knowledge of business processes and technology to solve business system and procedural issues.

●Estimate effort to perform rollout, conversion, and major improvements.

●Identify, recommend, and deliver solutions to break-fix and optimize business requirements to critical systems.

●Explore reasonable alternate solutions with the business area before changes are implemented (workaround).

●Support interfaces SAP PI / XI with Legacy Systems, and integration process: Identify and resolve integration issues.

●Design and identify integration issues between proposed and existing configurations.

●Drive source data identification, data mapping, and data cleansing.

●Organize knowledge transfer process post Go-Live maintaining necessary documentation.

●Research functionality for best practices.

●Participate in the validation, and help reduce the impact of Quarterly Releases.

●Design validation and substitution rules in FI, CO, PS modules.

●Experience in CCA, PCA, Internal Orders and COPA, parallel currencies and functional areas.

SONDA IT (03/2009 - 02/2011)

Consultant

●Participated in seven projects of implementation performing the following activities: Parameter functional system; Unit testing, integration, and user training; Parameter interfaces for integration with SAP; Organize and document project stages; Specify improvements and new developments; Analyze, fix, and problem solution in SAP applications (interface); Organize the process of KT (Knowledge Transfer) post Go-Live project.

PERDIGÃO AGROINDUSTRIAL (2004 - 2007)

Assistant Manager

●Tax and Accounting Process (FICO): Provided financial and administrative support to ensure effective and accurate financial and administrative operations. Receipt and verification of invoices, invoice approvals, disbursements, expense vouchers and wire payments. Resolved accounts payable issues with vendors and completed special projects work as required by the AP. Prepared invoice batches for data entry. Data enter invoices for payment. Processed backup reports after data entry. Assisted with month end reconciliations and reports. Assisted with accounts payable functions. Provided customer service support to internal clients and suppliers.

●Logistics Process (MM): Helped with stock control products, monitored delivery, receipt of cargo flow, and managed suppliers.

●Sales Support Process (SD): Monitored workflow customer service, scheduled visits, and sent samples for analysis. Three years as SAP user in these processes.

PROJECTS

●Fiat Chrysler Automotive (FCA Group): Project SAP FI-CO-PS since 02/2011 - 07/2016)

●Grupo Hebron Indústria Farmacêutica: Implement SPED Fiscal 2009 / Release SPED 201

●Norsa Refrigerantes (Coca-Cola): Implement SPED Fiscal

●Grupo Energisa: Implement SPED Fiscal

●Cedro Cachoeira Têxtil: Implement SPED Fiscal

●Panarello Distribuidora: Release SPED 2010

●ArcelorMittal: Rollout SATI / SATI-SPED

●PH MinePro: Implement SPED Block G with SAP integration RFC

KEY SKILLS

●SAP FI - Finance, AR - Accounts Receivable, AP - Accounts Payable, GL - General Ledger, AA - Assets, SAP CO - Controlling, CCA - Accounting Cost Center, PC - Product Accounting, PA - Profitability Analysis, ML - Material Ledger, SAP PS - Project System, SAP IM - Investments, SAP MM - Material Management, SAP MM - (Accounting interface), ABAP - Debug, SAP XI / PI, SAP SD - (Accounting interface).

●Excellent Microsoft tools knowledge: Excel, Access, VBA, SharePoint, Visio, Word.

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