SAP FICO Consultant

PROFILE

SAP FI Consultant with +* years on consulting experience handling Implementation and Roll-out Projects on all FI modules, with robust experience in workshops for requirement gathering, configuration, master data, integration with SAP and non-SAP systems, testing, deliverables, cut over preparation phase and go live.

Relevant experience in several kind of industries, such as: Oil and gas, Mining, Banking, Retail, Insurance sector and cooperative sector and Pharmaceutical.

+2 Years of experience in integration with the CO Module: Cost center Accounting, Profit Center accounting, Internal order and Hierarchies.

+1 Year of experience in SAP CONCUR (Travel Management).

+1 Year of experience in S4/HANA 1610/1809.

+ 1 Year of experience in integration with FI Banking (BCA), FSCM Modules (TRM, BP, CML).

Professional skills:

Ability to be flexible and work analytically in a problem-solving environment

Excellent communication (written and oral) and interpersonal skills

Team worker.

Multi-tasking, and time-management skills.

Work Experience

PROJECT: Pharmacielo Canada Holding S4/HANA 1809

SAP FI Consultant

Field: Pharmaceutical

Duties: SAP S4/HANA 1809 Implementation, Gathering of information, Business blueprints, Configurations for every FINANCE Module (AP,AR,GL,AA,TX,TR), Integration with CO Module, Templates uploading for AP AR GL Accounts, Gaps, Developments, Functional specifications, Testing, cutover and Go live, Support to Key users.

Duration: November 2019 – March 2020.

References: Iraida Mojica

Mail: *.******@***********.***

Phone: +1-647-***-****

PROJECT: Canalbank Panama.

SAP FI Consultant.

Field: Banking.

Duties: Legal Reports for Panamanian Authorities, Requirements elaboration, gathering of information, Functional Specifications, Development, Testing and development Release to end users.

Duration: June 2019 - Current.

References: Alexander Artavia

Mail: ********@*************.***

Phone: +506********

PROJECT: Rollout Axity Colombia S4/HANA.

SAP FI Consultant.

Field: Telecommunications Company.

Duties: Rollout for Colombian Branch, Colombian Localization under S4/HANA. Taxes, Magnetic Media, Treasury process and all FICO Modules in general. Gathering of information, Configurations, testing, cutover and Go live.

Duration: May 2019 - August 2019.

References: Alejandro Aguilar

Mail: *********.*******@*****.***

Phone: +521**********

PROJECT: Improvements Banco Atlántida Nicaragua.

SAP FI Consultant.

Field: Banking.

Duties: Improvements under customer requirement (Legal reports in Nicaragua), gathering of information, Functional Specifications, Master Data, Testing and support to end user, integration with TRM, CML, Banking, In House Cash and FSCM Modules.

Duration: May 2019 – June 2019.

References: Johnny Jimenez

Mail: ********@*************.***

Phone: +506********

PROJECT: Bogota Energy Group (SUPPORT).

SAP FI Consultant.

Field: Utilities and Public Sector.

Duties: Financial Support to daily operations for 7 companies, attending user s requirements focused in all FI Modules, configuration activities on master data, GL, AP, AR, Asset Accounting, cash and bank accounting including new GL accounting, automatic payments and Taxes and localization for different countries in LATAM.

SAP CONCUR Implementation for Travel management.

Duration: October 2018 – April 2019.

References: Yamile Altamiranda

Mail: *************@*****.***

Phone: 313-***-****

PROJECT: TAKEDA S.A.S Colombia, México and Argentina (ROLLOUT).

SAP FICO Consultant.

Field: Pharmaceutical Industry.

Duties: Implement the SAP System under the Global Template methodology for Colombia, Argentina and Mexico Branches, Configurations for the different FI modules (GL, AP, AR, TR, AA), User Requirements Specifications, Functional Design Specifications and developments under the client needings, Integration with the CO Module, Integration with the MM – SD – MDG - PP Modules, testing and cutover plan, End user support.

Duration: January 2018 – Actually.

References: Thomas Ahorn

Mail: ******.*****@*********.***

Phone: +491**********

PROJECT: Excelium America/Amantium (Support).

SAP FI Consultant.

Duties: Support to the clients, attending their requirements, incidents, tickets and errors, in the different modules (AP,AR,TR,TX,AA,GL), customizing activities for the different Finance modules, Functional Design Specifications, User Requirements Specifications and developments under client needings, Integration with CO Module.

Duration: October 2017 – February 2018 (By demand).

Reference: Jose Maria Renedo

Mail: ********@********.***

Phone: +346********

PROJECT: IBM AVAL Group Implementation 2ND wave.

SAP FI Consultant.

Field: Banking

Duties: Customizing activities for the different FI modules (AP,AR,TR,AA,TXGL), Functional design Specifications, User Requirement Specifications, developments under client s needings, Integration with CO Module, Integration with PSM Module, testing, cutover plan, go live and support to end users.

Duration: October 2017 – January 2018

Reference: Rocio Guasca

Mail: ********@**.***.***

Phone: +573*********

Bogota - Colombia

PROJECT: Support (By demand).

SAP FI Consultant.

Field: Various

Duties: Work by demand, attending clients requirements, defects, incidents and errors, Customizing activities for the different FI modules (AP,AR,TR,AA,TXGL), Functional design Specifications, User Requirement Specifications, developments under client s needings. Duration: June 2017 – December 2017

Reference: Juan Daniel Cortes

Mail: ******.******@*******.***.**

Phone: +573*********

PROJECT: Seguros CONFIANZA (IMPLEMENTATION)

SAP FICO Consultant.

Field: Insurance Sector.

Duties:

o Design, customize, and testing of FI/CO Modules.

o To support SAP Financials Process.

o Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements.

Duration: October 2015 – May 2017

Reference: Jose Maria Renedo.

Mail: ********@********.***

Phone: +346********

Bogota - Colombia

PROJECT: PROMEDICO SAP S4/HANA Simple Finance Implementation

SAP FICO S4/HANA Consultant.

Field: Cooperative Sector.

Duties:

o Design, customize, and testing of FI/CO Modules.

o To support SAP Financials Process.

o Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements.

o S4/HANA Simple Finance: Migration, Customizing activities Checking, NCL Accounting activation, checking of tables, Migration of documents and Transactions of FICO, Chart of accounts migration, Solving of problems and adjustments, Coding blocks, Basic configurations on FIORI, Business partners master data and configurations, Banks configurations on FIORI.

Duration: June 2015 – October 2015.

Reference: Milena Paredes

Mail: ******.*******@******.***

Phone: +573*********

Cali – Colombia

PROJECT: ANGLO GOLD ASHANTI Colombia: Taxes and Colombian Localization.

SAP FI Consultant

Field: Mining

Duration: March 2015 – May 2015.

Reference: bertolino Freires (Accenture) y Yulieth Vargas (Zemsania).

Mail: *********.*******@*********.*** *******@********.***

Phone: +573*********

Bogota – Colombia.

PROJECT: GLORIA Colombia (Roll Out).

SAP FI Consultant.

Field: Manufacture

Duration of Project: December 2014 – February 2015.

Reference: Yerly Cifuentes

Mail: **************@***************.***

Phone: +573*********.

Bogota – Colombia

PROJECT: Tecnoglass IFRS (Implementation).

SAP FI Consultant.

Field: Manufacture.

Duration: September 2014 – December 2014

Reference: Renzo Ramirez.

Mail: *********@*************************.***

Phone: +573*********.

Barranquilla – Colombia.

PROJECT: KAERCHER COLOMBIA (Roll – out Localización Colombiana).

SAP FI Consultant.

Field: Retail.

Duration: May 2014 – August 2014

Reference: Yerly Cifuentes

Mail: **************@***************.***

Phone: +573*********.

Bogota – Colombia.

PROJECT: PDVSA – (Implementation).

SAP FI Consultant.

Fieldr: Oil & Gas.

Duration: August 2012 – February 2014.

Referencia: Irma García.

Mail: *******@*****.***

Phone: +580**********.

Caracas – Venezuela.

PROJECT: CEMENTOS TEQUENDAMA IFRS (Implementation)

SAP FI Consultant

Field: Mining

Duration: June 2012 - August 2012.

Reference: Guillermo Lamprea.

Mail: ********@*************************.***

Phone: +571*******

Bogotá – Colombia.

PROJECT: BANCOLOMBIA (Testing and Support).

SAP FI Consultant.

FIELD: Banking.

Duration:June 2011 – May 2012.

Reference: Sandra Alarcón (ITLG)

Mail: ******.*******@****.***.**

Phone: +571******* – +571*******

Medellín – Colombia.

EDUCATION

Universidad Autónoma del Caribe

Accountant.

Barranquilla, October 2004.

COURSES

SAP FI Academy – Business Support – May 2010.

English – British Council.

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