Manager Sap
Resume:
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 ************@*******.***
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