SAP FICO Consultant
Resume:
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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 ***.*******@*****.***
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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