Rahi Escamilla

SAP FI Senior Consultant

Guadalajara Jal.

Mobile: +52-55-231*****

Summary of Experience and Qualifications

Rahi Escamilla has worked with clients of several kind of industries helping them to improve their activities from the design to completion. He has 15 years of experience working in SAP ERP. He has knowledge in FI, CO and its integration with other modules. He has served customers from Mid-Market to the biggest clients, from Financials, Retailers, Food and Beverages sectors, to Automotive, Manufacturing, Technology and Communications clients. Due to his experience, Rahi can easily adapt to the customer requirements and gain their confidence.

I have the following SAP experience

SAP financial consultant leader, with 15 years of experience in SAP financial modules

I have participated in several implementations of SAP financial modules, and several implementations of logistic module Project System. The modules in which I have been involved in projects implementations are the following; General Ledger; Accounts Payable; Accounts Receivable; FSCM (Financial Supply Chain Management); Asset Accounting; Treasury; Funds Management (Public Sector Management); Cost Center Accounting; Profit Center Accounting; Product Costing; Investment Management and Project System.

I also have been implemented the SAP standard taxes localization for México, such as, DIOT, electronic accounting, payment complement and digital invoice (CFDI 3.3); besides of ISR calculation for asset accounting module, and inflation management.

I have the following SAP experience:

SAP S/4 HANA:

Business functions activation

Ledger’s management

Currencies management

Integration of controlling with financials

Material ledger activation

New asset accounting

Parallel valuation for fixed assets

House banks accounts management using Fiori Apps

Business Partners

Collection Management

Credit Management

FSCM (Financial Supply Chain Management):

Bank Account Management

Collection Management

Collection Strategies

Integration with Accounts Receivable Accounting

Promise to Pay

Credit Management

Credit Risk Monitoring

Integration with Accounts Receivable Accounting and Sales and Distribution

Integration processes with other modules (PS, CO, SD, AP, AR, FM, TR, AA, GL).

Financial Accounting.

General Ledger (GL)

Master data (Chart of accounts)

Financial statement versions

Automatic accounting

Taxes

Foreign currency valuation

Currency translation of balances

Inflation Management

New GL

Document Splitting

Information system

Integration processes with others modules (PS, CO, MM, AP, AR, FM, TR, AA).

Accounts Payable (AP)

Master data

Withholding taxes

Down payments

Head Office and Branches

Payment program

Information system

Integration processes with other modules (PS, CO, MM, GL, FM, TR).

Accounts Receivable (AR)

Master data

Withholding taxes

Down payments

Digital Invoices

Head Office and Branches

Information system

Integration processes with other modules (CO, SD, GL, FM, TR, SD).

Treasury (TR)

Master data

Bank Statement

Cash Journal

Payment Program

Manual Bank Statement

Electronic Bank Statement

Information system

Integration processes with other modules (CO, GL, FM, AP, AR).

Asset Accounting (AA)

Master data

Investment measures

Asset under construction

Down payments: acquisition and clearing

Investment measures/ assets under construction settlement

Depreciation

Inflation management (<INMA> B-10)

ISR and IMPAC

Information system

Integration processes with other modules (PS, IM, CO, MM, GL, FM, AP).

Investment Management (IM)

Investment programs

Planning

Budgeting

Budget control

Investment projects

Investment orders

Information system

Integration processes with other modules (PS, AA, CO).

Funds Management (FM and PSM)

Master data

Budget structure

Budgeting

Availability control

Budgeting updates

Information system

Integration processes with others modules (PS, IM, CO, AA, MM, GL, AP, AR, TR).

Controlling (CO)

Cost center accounting

Profit center accounting

Internal orders

Product Costing

Primary and secondary cost elements

Overhead and distribution,

Planning

Work in Progress

Variances

Settlement

Result Analysis

Information system

Integration processes with other modules (PS, AA, MM, GL, FM, AP, AR, TR, PP).

Central Finance

Central Finance architecture

Setup and configuration

Testing

Master Data replication

Mapping cost objects

Load and cost objects

Load FI/CO postings

Validation and reconciliation in central finance

Real-time replication

SAP Fiori APPS and Reportings

Deloitte Experience

Industry: Pharmaceutical

Service Line: SAP

Enter your Role; 7 months

Client: Pisa

Role:

(FI) implementation central finance

• Mapping master data in the diferents clientes for intagrate with Central Finance

• Load of data master

• Load and posting Financial documents

• SLT management tool

• Implemented SAP fioris for central finance and reportings

• Reportings

• Testings and validations of the information

Industry: Consumer and Industrial Products Service Area: Technology

Service Line: SAP

Enter your Role; Actual

Client: Hirotec

Role:

(FI) implementation of template Hirotec Mexico

• G / L Accounts Review

• Payment complement design for CFDI 3.3

• Automatic invoice verification design

• Configuration of tax indicators

• Process Diagramming To Be (BBPs)

• EBS process configuration

• VAT transfer configuration

• Fixed asset configuration

Activate bussines function for new book for fixed asset depreciation

Migration for new book fixed assest depreciation

Create Reference Chart of Depreciation

Specify Description of Chart of Depreciation

Create new depreciation areas “With assignation Target Ledger Group”

Create asset class

Create new depreciation keys

Create new leadgers group for management USGAAP to MEXGAAP

Use to AS100 transaction for upload information of fixed assets

All cicles of ITC, UAT and go lives of fixed assets

Industry: Consumer and Industrial Products Service Area: Technology

Service Line: SAP

Enter your Role; 6 months

Client: Down Jones

Role:

(FI) implementation of template Down Jones USA

• G / L Accounts Review

• Automatic invoice verification design

• Process Diagramming To Be (BBPs)

• EBS process configuration

• Fixed asset configuration

Activate bussines function for new book for fixed asset depreciation

Migration for new book fixed assest depreciation

Create Reference Chart of Depreciation

Specify Description of Chart of Depreciation

Create new depreciation areas “With assignation Target Ledger Group”

Create asset class

Create new depreciation keys

Create new leadgers group for management USGAAP

Use to AS100 transaction for upload information of fixed assets

All cicles of ITC, UAT and go lives of fixed assets

Industry: Consumer and Industrial Products Service Area: Technology

Service Line: SAP

Enter your Role; 11 months

Client: SIMPLOT

Role:

Rollout (FI) implementation of template SIMPLOT USA

• G / L Accounts Review

• Payment complement design for CFDI 3.3

• Automatic invoice verification design

• Configuration of tax indicators

• Process Diagramming To Be (BBPs)

• EBS process configuration

• VAT transfer configuration

• Fixed asset configuration

Activate bussines function for new book for fixed asset depreciation

Migration for new book fixed assest depreciation

Create Reference Chart of Depreciation

Specify Description of Chart of Depreciation

Create new depreciation areas “With assignation Target Ledger Group”

Create asset class

Create new depreciation keys

Create new leadgers group for management USGAAP to MEXGAAP

Use to AS100 transaction for upload information of fixed assets

All cicles of ITC, UAT and go lives of fixed assets

Industry: Consumer and Industrial Products Service Area: Technology

Service Line: SAP

Enter your Role; 3 months

Client: KraftHeinz

Role:

Rollout (FI) implementation of template Catalyst

• G / L Accounts Review

• Payment complement design for CFDI 3.3

• Automatic invoice verification design

• Configuration of tax indicators

• Process Diagramming To Be (BBPs)

• EBS process configuration

• VAT transfer configuration

Fixed asset configuration

Activate bussines function for new book for fixed asset depreciation

Migration for new book fixed assest depreciation

Create Reference Chart of Depreciation

Specify Description of Chart of Depreciation

Create new depreciation areas “With assignation Target Ledger Group”

Create asset class

Create new depreciation keys

Create new leadgers group for management USGAAP to MEXGAAP

Use to AS100 transaction for upload information of fixed assets

All cicles of ITC, UAT and go lives of fixed assets

Previous Experience

Industry: Consumer and Industrial Products Service Area: Technology

Service Line: SAP

Enter your Role; 12 months.

Client: AUDI – SAP ERP

Enter Project Description: Manager lead for FI, CO

Role: Role Description

Update Electronic accounting 1.3

Implement Payment complement

Implement Electronic Invoice 3.3

Technical Environment: Describe technical environment (if applicable)

Enter your Role; 6 months.

Client: Assessment Panasonic Latinoamérica (IBM Colombia)– SAP ERP

Enter Project Description: Manager lead for FI, CO

Role: Role Description

Operative process review of Pansonic Latin America for the modules AP, AR, GL, AA CO

Project documentation (FIT and Gap’s)

Data migration for the modules AP, AR, AA, GL

key process review

Fixed asset configuration

Activate bussines function for new book for fixed asset depreciation

Migration for new book fixed assest depreciation

Create Reference Chart of Depreciation

Specify Description of Chart of Depreciation

Create new depreciation areas “With assignation Target Ledger Group”

Create asset class

Create new depreciation keys

Create new leadgers group for management USGAAP to MEXGAAP

Use to AS100 transaction for upload information of fixed assets

Technical Environment: Describe technical environment (if applicable)

Enter your Role; 6 months.

Client: Cofide– SAP ERP Suport Modules FI (Peru)

Enter Project Description: Manager lead for FI, CO

Role: Role Description

Support to different financial modules AP, AR, TR, TRM, AA.

Create RICEFS for different financial modules

Support in module CO

Technical Environment: Describe technical environment (if applicable)

Service Line: SAP

Enter your Role; 12 months.

Client: Cementos Argos (IBM Colombia)– SAP ERP Rollout (Honduras)

Enter Project Description: Manager lead for FI, CO

Role: Role Description

Review of the operative process of Cementos Argos Honduros of the Modules AP, AR, GL, AA.

Project Documentation (Blueprints, Planning, Customizing, etc.)

Mapping for data migration AP,AR, AA, GL

Implementation of RUT number(Legal Requirement of Honduras Electronic Invoice)

Planning and execution of functional test and integral test

Training and support to key users in the modules AP, AR, GL, AA

Creation of operative manuals

Customizing Module CO (CCA PA, PA, OPA)

Customizing and support in Material Leadger.

Fixed asset configuration

Activate bussines function for new book for fixed asset depreciation

Migration for new book fixed assest depreciation

Create Reference Chart of Depreciation

Specify Description of Chart of Depreciation

Create new depreciation areas “With assignation Target Ledger Group”

Create asset class

Create new depreciation keys

Create new leadgers group for management USGAAP to MEXGAAP

Use to AS100 transaction for upload information of fixed assets

All cicles of ITC, UAT and go lives of fixed assets

Technical Environment: Describe technical environment (if applicable)

Enter your Role; 12 months.

Client: Total EP– SAP ERP Support Modules FI (Francia)

Enter Project Description: Manager lead for FI, CO

Role: Role Description

Support to different financial modules AP, AR, TR, JVA.

Create RICEFS for different financial modules

Customizing Module CO (CCA PA, PA, OPA)

Customizing and support in Material Leadger.

Technical Environment: Describe technical environment (if applicable)

Enter your Role; 12 months.

Client: Galletas Marian (Grupo Siro España)– SAP ERP Rollout

Enter Project Description: Manager lead for FI, CO

Role: Role Description

Review of the operative process of Galletas Marian of the Modules AP, AR, GL, AA.

Project Documentation (Blueprints, Planning, Customazing, etc.)

Mapping for data migration AP, AR, AA, GL

Implementation of Electronic account 2.0

Planning and execution of functional test and integral test

Training and support to key users in the modules AP, AR, GL, AA

Creation of operative manuals

Specification, implementation and testing.

Fixed asset configuration

Activate bussines function for new book for fixed asset depreciation

Migration for new book fixed assest depreciation

Create Reference Chart of Depreciation

Specify Description of Chart of Depreciation

Create new depreciation areas “With assignation Target Ledger Group”

Create asset class

Create new depreciation keys

Create new leadgers group for management USGAAP to MEXGAAP

Use to AS100 transaction for upload information of fixed assets

All cicles of ITC, UAT and go lives of fixed assets

Technical Environment: Describe technical environment (if applicable)

Enter your Role; 12 months.

Client: Universidad de los Andes

Enter Project Description: Manager lead for FI, CO and FICA Modules

Role: Role Description

Implement financial modules AP, AR, TR, TRM, AA, TV, FICA.

Project Documentation (Blueprints, Planning, Customizing, etc.)

Implement module CO

Implement Module FM

Technical Environment: Describe technical environment (if applicable)

Industry: Consumer and Industrial Products Service Area: Technology

Service Line: SAP

Enter your Role; 6 months.

Client: Hospital SAN VICENTE– SAP ERP-ISH Support Modules FI (Colombia)

Enter Project Description: Manager lead for FI, CO

Role: Role Description

Support to different financial modules AP, AR, TR, TRM, AA, TV.

Specify changes in Abap developments in the different Financial modules

Support in module CO for ISH

Technical Environment: Describe technical environment (if applicable)

Industry: Consumer and Industrial Products Service Area: Technology

Service Line: SAP

Enter your Role; 6 months.

Client: Foscal– SAP ERP-ISH Support Modules FI (Colombia)

Enter Project Description: Manager lead for FI, CO

Role: Role Description

Support to different financial modules AP, AR, TR, TRM, AA, TV.

Support in module CO for ISH

Specify changes in Abap developments in the different Financial modules

Technical Environment: Describe technical environment (if applicable)

Enter your Role; 12 months.

Client: Gaseras– SAP ERP Support Modules FI (Colombia)

Enter Project Description: Manager lead for FI, CO

Role: Role Description

Implement financial modules AP, AR, TR, AA.

Stabilization of CO in ML

Project IFRS

Specify changes in Abap developments in the different Financial modules

Customizing Module CO (CCA PA, PA, OPA)

Customizing and support in Material Ledger.

Technical Environment: Describe technical environment (if applicable)

Enter your Role; 12 months.

Client: Lafrancol– SAP ERP Support Modules FI (Colombia)

Enter Project Description: Manager lead for FI, CO

Role: Role Description

Implement modules AP, AR, TR, AA.

Customizing of travel management module (TV)

Specify changes in Abap developments in the different Financial modules

Customizing Module CO (CCA PA, PA, OPA)

Customizing and support in Material Ledger.

Technical Environment: Describe technical environment (if applicable)

Enter your Role; 6 months.

Client: SAP ERP Information transfer

Enter Project Description: Manager lead for FI,

Role: Role Description

All the application is transferred between different boxes by purchase of the company, leader in the modules FI-CO

Technical Environment: Describe technical environment (if applicable)

Enter your Role; 12 months.

Client: Government of Distrito Federal – SAP GRP

Enter Project Description: Manager lead for FI, CO

Role: Role Description

Review of the operative process GDF of the modules FM and AP.

Project Documentation (Blueprints, Planning, Customizing, etc.)

Mapping for the data migration (AR, AP, AF, Banks, GL balance, accounts and open items AR/AP).

Customizing of reconciliation account, Loco taxes, dunning, accounts, paymet program, Characteristics and fields for CO-PA, banks.

Planning and execution of functional and integral tests.

Training and support key users in AR, AP, GL, AF, CO, PA, Banks, treasury and closing process.

Creation of operative manuals

Specification, implementation and testing of::

Interface with the local payroll system.

Bank reconciliation report

Printing of checks.

Layout for bank transfers.

Special balance sheet report.

Program to load bank statement in SAP.

Technical Environment: Describe technical environment (if applicable)

Industry: Consumer and Industrial Products Service Area: Technology

Service Line: SAP

Enter your Role; 12 months.

Client: ISSSTE – SAP GRP Implementation

Enter Project Description: Manager lead for FI, CO Modules

Role: Role Description

Support for diferent financial modules and especific implementation

Review of the operative process GDF of the modules FM and AP.

Project Documentation (Blueprints, Planning, Customizing, etc.)

Mapping for the data migration (AR, AP, AF, Banks, GL balance, accounts and open items AR/AP).

Customizing of reconciliation account, Loco taxes, dunning, accounts, payment program, Characteristics and fields for CO-PA, banks.

Planning and execution of functional and integral tests.

Training and support key users in AR, AP, GL, AF, CO, PA, Banks, treasury and closing process.

Creation of operative manuals

Specification, implementation and testing of::

Interface with the local payroll system.

Bank reconciliation report

Printing of checks.

Layout for bank transfers.

Special balance sheet report.

Program to load bank statement in SAP.

Technical Environment: Describe technical environment (if applicable)

Industry: government Area: Technology

Service Line: Choose Service Line

Enter your Role; 12 months.

Client: Fondo Nacional de Fomento al Turismo

Enter Project Description: Enterprice lead

Role: Financial lead

Leader of the modules AP, AR, TR, TV training to users, coordinating developments with key users and Abap consultants, attention to external consultants, Payment terms ETC.

Elaboration of “business blue prints” and planning stages of project implementation for FI (MS Project).

Coordination and support for the migration of master data from customers, suppliers, banks, and open items.

Customizing bank reconciliation automatic and manual.

Customizing taxes and withholding taxes

Coordination and support for the migration of master data from customers, suppliers, banks, and open items.

Training to users in operation and monthly closings of modules Debtors, Creditors, Treasury and GL

Technical Environment: Describe technical environment (if applicable)

Industry: Government Service Area: Technology

Service Line: Choose Service Line

Enter your Role; 6 months.

Client: Caminos y Puentes Federales de Ingresos y Servicios conexos.

Enter Project Description: Enterprice lead

Role: In the part of Support and configuration of the FI-TV Travel Expenses module.

Functional Leader FI

Leader of the AP, AR, TR, TV modules

Training for users

Coordinate developments with key users and consultants Abap, as well as the attention to external consultants.

Customizing cross company movements,

Payment terms ETC.

Technical Environment: Describe technical environment (if applicable)

System Experience

Software / Products:

SAP FI (Experience in the project)

Development Tools / Languages:

UML (Experience Project)

Sequence Diagrams (Experience Project)

Class Diagrams (Experience Project)

Hardware / Operating Systems:

Windows (project experience)

Unix (only training)

Middleware / Databases:

General Tools:

Word, PowerPoint, Outlook, Excel, Access, Visio, Open Office (experiencia de Proyecto)

Education

Bachelor Degree in Computing Systems

Centro Universitario Español (CUE 2000-2003)

Professional Affiliations / Certifications

ACADEMY SAP / Fi v6.0; CompuEducación (June to July 2009)

Training

Spanish, English

Publications

Presentations

Foreign Language Skills

English

Internal References -

Rahi Escamilla, Sr Consultant, Mexico adgoel@r.postjobfree.com

Contact this candidate