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SAP FICO Consultant

Location:
Las Pinas, NCR, Philippines
Posted:
September 18, 2020

Contact this candidate

Resume:

R e s u m e

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RODOLFO LINAO ROBERTO

Address: **-* *.******* **, Heritage Homes,

BF Resort Village, Talon Dos, Las Piñas City

Telephone No. +632-****-**** (H)

Mobile No. +63-922-***-****

E-mail adf7fp@r.postjobfree.com

Date of Birth September 29, 1948

Summary of Qualifications

More than 20 years experience in the IT industry as an SAP Functional FICO Consultant and Business Analyst

Experienced in configuration, support, technical/user documentation, user/technical training in SAP FICO, Travel Management and Treasury Management modules

Experienced in LSMW and ABAP Query

SAP ERP implementation industry experience: Holdings, Financial Services, Telecommunication,, Real Estate, Government, Utilities, manufacturing (beer and liquor, packaging, food and beverage), IT Consulting

NON-SAP related work experience

Implementation of Quantum Treasury Management system

Systems Analysis and Design

SAP Experience - Summary

4 End-to-end FICO implementation for foreign-based companies

6 End-to-end FICO implementation for locally-based companies

Level 2 and Level 3 support for various companies both local and international Skills & Competencies

Business Process Evaluation and Analysis

SAP R/3 System Configuration, Testing and Post-Implementation Support

Preparation and Implementation of Training (User and Technical)

Project Management

Accounting and Finance

Systems Analysis, Design and Programming

Account Management

Career Summary

2019 (Feb) – 2019 (Aug)

2017 (May) – 2018 (Dec)

Infopro Business Solutions, Inc.

Appcentric Solutions, Inc.

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2017 (Jan) – 2017 (May) Seven-Seven Global Services 2016 (Jun) – 2016 (Aug) ABM Global Services

2016 (Mar) – 2016 (May) Vision Tree assigned to Net4Site 2015 (Feb) – 2015 (Aug) Aspire IT assigned to Accenture 2013 (Dec) - 2014 (July) Aspire IT assigned to First Holdings 2012 (Aug) – 2013 (Feb) Supply Chain Consulting

2009 (Feb) – 2012 (June) Logica

2008 – 2009 (Feb) IBM Solutions Delivery

1999 – 2006 SMITS, Inc.

1980 – 1999 San Miguel Corporation

1977 – 1980 Ultra International Trading Corp

1971 – 1977 Philippine Petroleum Corporation

Career History

Infopro Business Solutions, Inc.

Feb 2019 – Present SAP FICO Support Consultant

Level 3 support consultant for FI and CO

o Answer client concerns involving FI/CO modules which would include configuration setting additions/changes

o Develop functional specs when required including preparation of test scenarios and user training

Appcentric Solutions, Inc.

May 2017 – Dec 31, 2018 SAP FICO Support Consultant

Level 3 support consultant for FI and CO

o Answer client concerns involving FI/CO modules which would include configuration setting additions/changes

o Develop functional specs when required including preparation of test scenarios and user training

Seven-Seven Global Services

Jan 2017 – May 2016 Business Analyst

Analyze Business Requirements and prepare Solutions Requirements

Coordinate with different groups within the client for an effective program development and prepare an efficient testing plan

ABM Global Services

Jun 2016 – Nov 2016 SAP FICO Support Consultant

Level 3 support consultant for FI and CO

o Answer client concerns involving FI/CO modules

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o Develop functional specs when required

VisionTree

Mar 2016 – May 2016 SAP FICO Support Consultant

Del Monte Phils

Prepare functional specs for BI/BW data mapping

Lufthansa Technik Phils

Prepare functional specs for customized programs Aspire IT

Apr 2015 – Aug 2015 SAP FICO Support Consultant

Rickett Benckiser (Accenture Phils.)

Level 3 support consultant for FI

o Answer client concerns involving FI module

o Develop functional specs when required

Feb 2015 – Mar 2015 SAP FI-CA Test Consultant

Illinois Tollways (Accenture Phils.)

Prepared Test Scripts for the Financial processes o Develop test scripts for the End-of-Day, Monthly, and Yearly processes o Develop test scripts for transfers to FI-GL

Dec 2013 – Jul 11 2014 SAP FI-CO Consultant

First Philippine Holdings Inc.

Conducted data gathering from both end-users/key users and management

Configured SAP FI-CO New GL (ver ECC6.0)

o Develop detailed configuration of FI’s GL, AR, AP and AA sub-modules using the New GL and CO’s CCA and IO

Managed UAT (Users Acceptance Testing)

o Develop detailed UAT specifications

o Monitor and follow-up results of tests performed

Prepared Technical and User’s Manual

o Prepare the Configuration Manual

o Prepare User’s Manual

Managed progress of FI-CO implementation schedules o Prepare and report status of module development

Fujitsu Enterprise Solutions

Aug 2013 – Sep 2013 SAP FI-CO Consultant

Eton Properties

Develop Functional Specifications for customized programs re Statement of Account, Penalties, and Payment History

Jul 2013 – Aug 2013 SAP FI-CO Consultant

Taft Properties

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Develop Functional Specifications for customized programs re VAT

(monthly/quarterly/annually), Withholding Tax reporting Mar 2013 – Jun 2013 SAP FI-CO Consultant

ProFriends

Develop Functional Specifications for VAT and Withholding Tax requirements Mar 2013 – Jun 2013 FICO Team Lead/SAP FI-CO Consultant Globe Telecom

Develop business processes to link SAP Netweaver application to SAP FI/HR Travel Management

Coordinate with client competence team to gather data requirements

Coordinate with project team members (ABAP and WebDynpro) for functional requirements

Aug 2012 – Feb 2013 FICO Team Lead/SAP FI-CO Consultant Maynilad Water Services, Inc.

Conducted data gathering from both end-users/key users and management

Configured SAP FI-CO New GL (ver ECC6.0 EHP 5)

o Develop detailed configuration of FI’s GL, AR, AP and AA sub-modules using the New GL

Managed UAT (Users Acceptance Testing)

o Develop detailed UAT specifications

o Monitor and follow-up results of tests performed

Prepared Technical and User’s Manual

o Prepare the Configuration Manual

o Prepare User’s Manual

Managed progress of FI-CO implementation schedules o Prepare and report status of module development

Logica

Aug 2011 – Dec 2011 SAP FI-CO Consultant

East Balt Guenther Bakeries (Manchester, England)

Conducted on-site data gathering from both end-users/key users and management

Configured SAP FI-CO (ver ECC5.0)

o Developed detailed configuration of FI’s GL, AR, AP and AA sub-modules o Developed detailed configuration of CO’s CCA, and IO

Managed UAT (Users Acceptance Testing)

o Developed detailed UAT specifications

o Monitored and followed-up results of tests performed

Prepared Technical and User’s Manual

o Prepared the Configuration Manual

o Prepared User’s Manual

Provided SAP FICO functional support for first month of Live implementation R e s u m e

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o Resolved incidents/change requests by analysing issues submitted and providing solution to same.

Feb 2010 – Jun 2012 SAP FI-CO Consultant

Perform support functions for European Clients like Anheuser Busch, Welsh Water, Medical Research Council, Wiltshire County Council and Louis Vuitton-Moet Hennessy

Feb 2009 – Feb 2010 Bench Manager

Manage Bench resources by way of matching their skills vs. available opportunities both local and international

Approve timesheets of Bench resources

Prepare weekly status report of Bench movements

Assist other FICO consultants whenever concerns/questions are brought up IBM Solutions Delivery

Aug 2008 – Feb 2009 SAP FI-CO Consultant

Coats Italy Company Split Project

Conducted off-shore data gathering from both end-users/key users and management

Configured SAP FI-CO off-site (ver 4.6c)

o Developed detailed configuration of FI’s GL, AR, AP and AA sub-modules as well as CO’s CCA sub-module

Managed UAT (Users Acceptance Testing)

o Developed detailed UAT specifications

o Monitored and followed-up results of tests performed

Prepared Technical and User’s Manual

o Prepared the Configuration Manual

o Prepared User’s Manual

Provided SAP FICO functional support

o Resolved incidents/change requests by analysing issues submitted and providing solution to same.

Supply Chain Consulting (Phils.) Inc.

Feb 2007 – Aug 2008 SAP FI-CO Consultant

Globe Telecoms

Provided SAP FICO functional support

o Resolved incidents/change requests by analysing issue submitted and providing solution to same.

o Prepared technical specifications for ABAP programmers for in-house developed programs based on user-requirements

Aug 2006 – Jan 2007 SAP FI-CO Consultant

Ayala Corporation – Corporate Office

Conducted data gathering from both end-users/key users and management

Configured SAP FI-CO (upgrade from 4.6c to ECC6) o Gathered business requirements

o Performed fit-gap analysis

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o Designed, documented and presented to-be business process to business process owners and steering committee members

o Developed detailed configuration of FI’s GL, AR, AP and AA sub-modules as well as CO’s CCA sub-module

o Prepared technical specifications for ABAP programmers on withholding tax reporting and VAT reporting/interfaces

o Prepared authorization profile per user

Managed UAT (User’s Acceptance Testing)

o Developed detailed UAT specifications

o Monitored and followed-up results of tests performed

Prepared Technical and User’s Manual

o Prepared the Configuration Manual

o Prepared User’s Manual

Developed and Conducted End-User’s Training

Provided Go-Live and maintenance support

Provided training and guidance to an FI-CO shadow consultant Dec 2006 SAP FI-CO Consultant

GSIS (Government Service Insurance System)

Presented FI overview to Steering Committee and Implementation Team SMITS, Inc.

Oct 1999 – Aug 2006 SAP FI-CO Consultant/Proj. Mgr. Jan 2004 – May 2004 San Miguel Corporation – Treasury Division

Conducted data gathering from both end-users/key users and management

Configured version upgrade for Treasury system using Quantum Treasury System (ver 4)

Managed UAT (User’s Acceptance Testing)

o Developed detailed UAT specifications

o Monitored and followed-up results of tests performed

Conducted End-User’s training

Prepared Technical and User’s Manual

o Prepared the Configuration Manual

o Prepared User’s Manual

Provided functional support

Provided project management role in version upgrade: o Liaise with Australian development team as well as Philippine country manager/consultant in resolving issues raised

o Assisted one consultant and one technical person in communicating concerns with software provider

o Prepared weekly reports on status of upgrade to ensure schedules are met and problems/issues/concerns are resolved

Jan 2006 – Aug 2006 Anchor Insurance Corporation

Provided project management in the system design and implementation of an in- house developed system

o Provide leadership and direction to process team members R e s u m e

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o Locate and secure critical resources

o Assign tasks and coordinate resources

o Provide clear definition of expectations for deliverables and timing o Ensure open communication between client and project team

Identified issues and ensured timely resolution and/or escalation of these issues which are beyond the project team’s area of concern

Ensured priorities are assigned to critical project tasks

Developed/monitored work plans for the project team

Ensured logistics are amply covered for the team Mar 2005 – Jun 2005 San Miguel Corporation Head Office Unit

Conducted data gathering from both end-users/key users and management

Configured version upgrade of SAP FI-CO (from 3.1 to 4.6c) o Developed detailed configuration of FI’s GL, AR, AP and AA sub-modules as well as CO’s CCA sub-module

o Prepared technical specifications for ABAP programmers on tax-related reports/file interfaces as well as file creation for bank interface on suppliers’ invoices for payments

o Prepared authorization profile per user

Managed UAT (User’s Acceptance Testing)

o Developed detailed UAT specifications

o Monitored and followed-up results of tests performed

Developed and conducted End-User’s training

Prepared Technical and User’s Manual

o Prepared the Configuration Manual

o Prepared User’s Manual

Provided SAP FICO functional support

o Resolved incidents/change requests by analysing issues submitted and providing solution to same.

Sep 2005 – Dec 2005 San Miguel Corporation – Retirement Funds Dept.

Conducted data gathering from both end-users/key users and management

Configured SAP FI-CO (ver 4.6c)

o Developed detailed configuration of FI’s GL, AR, AP and AA sub-modules as well as CO’s CCA sub-module

o Prepared technical specs for ABAP programmers on uploading of data from non-SAP systems

o Prepared authorization profile per user

Managed UAT (User’s Acceptance Testing)

o Developed detailed UAT specifications

o Monitored and followed-up results of tests performed

Developed and conducted End-User’s training

Prepared Technical and User’s Manual

o Prepared the Configuration Manual

o Prepared User’s Manual

Provided SAP FICO functional support

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o Resolved incidents/change requests by analysing issues submitted and providing solution to same.

Oct 1999 – Mar 2000 San Miguel Brewery - Indonesia

Conducted data gathering from both end-users/key users and management

Configured version upgrade of SAP FI (from 2.0 to 4.6c) o Developed detailed configuration of FI’s GL, AR, AP and AA sub-modules o Prepared authorization profile per user

Managed UAT (User’s Acceptance Testing)

o Developed detailed UAT specifications

o Monitored and followed-up results of tests performed

Developed and conducted End-User’s training

Prepared Technical and User’s Manual

o Prepared the Configuration Manual

o Prepared User’s Manual

Provided SAP FICO functional support

o Resolved incidents/change requests by analysing issues submitted and providing solution to same.

Apr 2001 – Oct 2001 San Miguel Brewery - Thailand

Conducted data gathering from both end-users/key users and management with assistance from interpreter

Configured SAP FI-CO (ver 4.0c)

o Developed detailed configuration of FI’s GL, AR, AP and AA sub-modules as well as CO’s CCA and COPA sub-modules

o Prepared authorization profile per user

Managed UAT (User’s Acceptance Testing)

o Developed detailed UAT specifications

o Monitored and followed-up results of tests performed

Developed and conducted End-User’s training

Prepared Technical and User’s Manual

o Prepared the Configuration Manual

o Prepared User’s Manual

Provided SAP FICO functional support

o Resolved incidents/change requests by analysing issues submitted and providing solution to same.

Jun 2002 – Aug 2002 San Miguel Brewery - Hongkong

Prepared Gap analysis b/w SAP and manual processes San Miguel Corporation – Finance Systems

Group

Jun 1995 – Sep 1999 SAP FI-CO Consultant

San Miguel Corporation Head Office Unit

Conducted data gathering from both end-users/key users and management

Configured SAP FI-CO (ver 3)

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o Developed detailed configuration of FI’s GL, AR, AP and AA sub-modules as well as CO’s CCA sub-module

o Prepared technical specifications for ABAP programmers on tax-related reports/interfaces, bank interfaces as well as other user-required reports. o Prepared authorization profile per user

Managed UAT (User’s Acceptance Testing)

o Developed detailed UAT specifications

o Monitored and followed-up results of tests performed

Developed and conducted End-User’s training

Prepared Technical and User’s Manual

o Prepared the Configuration Manual

o Prepared User’s Manual

Provided SAP FICO functional support

o Resolved incidents/change requests by analysing issues submitted and providing solution to same.

San Miguel Corporation – Treasury Dept.

Conducted data gathering from both end-users/key users and management

Configured Quantum Treasury System (ver 2)

Prepared test scripts

Prepared Technical and User’s Manual

Conducted End-User’s training

Provided functional support

Philippine Dairy Products Corporation

Conducted data gathering from both end-users/key users and management

Configured SAP FI-CO (ver 2)

o Developed detailed configuration of FI’s GL, AR, AP sub-modules and CO’s CCA, COPA and Product Costing

o Prepared technical specifications for ABAP programmers for tax-related reporting, file creation of check payment details for interface with a commercial bank

Managed UAT (User’s Acceptance Testing)

o Developed detailed UAT specifications

o Monitored and followed-up results of tests performed

Developed and conducted End-User’s training

Prepared Technical and User’s Manual

o Prepared the Configuration Manual

o Prepared User’s Manual

Provided SAP FICO functional support

Resolved incidents/change requests by analysing issues submitted and providing solution to same.Configured SAP FI-CO (ver 2)

Prepared test scripts

Prepared Technical and User’s Manual

Conducted End-User’s training

San Miguel Corporation – Packaging Products Division R e s u m e

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Assisted in the configuration of SAP FI-CO (ver 3) o Reviewed and assisted detailed configuration of FI’s GL, AR, AP sub- modules as well as CO’s CCA, COPA

o Reviewed and approved technical specifications for ABAP programmers for tax-related reporting, file creation of check payment details for interface with a commercial bank

Reviewed UAT (User’s Acceptance Testing) module

o Reveiwed and approved detailed UAT specifications o Monitored and followed-up results of tests performed

Reviewed End-User’s training

Assisted in the conduct of the UAT (User’s Acceptance Testing) o Reviewed Developed detailed UAT specifications

o Monitored and followed-up results of tests performed

Reviewed and approved Technical and User’s Manual o Reviewed and approved the Configuration Manual

o Reviewed and approved the User’s Manual

Provided SAP FICO functional support when needed

Assisted in the resolution of incidents/change requests by analysing issues submitted and providing solution to same.Configured SAP FI-CO (ver 2)

Reviewed and approved test scripts

Systems Analyst / Programmer

San Miguel Corporation

Designed and programmed a DOS-based Accounts Payable system for corporate-wide implementation

Conducted End-User’s training

Skills & Experience

Business Skills

Skill Experience

Accounts payable business process 10 years

Treasury business process 5 years

Accounting business process 10 years

IT Skills

Skill Experience

SAP configuration 20 years

User Training 20 years

Technical Report Writing 20 years

Programming 4 years

Systems Analysis and Design 5 years

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Languages

English Fluent

Filipino Fluent



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