Josefina Ines Montes

SAP Consultant – Expert Level

Personal information

Age: 42 years old

Married, 2 kids

Phone: 0054 9-351-*******

Strengths

SAP FI Module expert level

SAP MM Module senior level

Basic Knowledge of CO/SD/PA modules

Skills

SAP systems (expert)

ABAP knowledge

Bilingual (Spanish-English)

Advance level of Portuguese language

Good communication skills, written and oral.

Proactive

Capacity to work under established goals

Excellent analytical and problem solving skills self-Motivated and enthusiastic.

Ability to create new business process and scenarios to get into SAP best practices

Ability to analyze and improve financial process in a company

Spoken Languages

English (Advanced)

Portuguese (Advanced)

Spanish (native language)

Business Administrator with 19 years of experience working for multinational companies. 16 years of experience in SAP implementation and maintenance projects in Financial, Controlling and Logistics modules.

12 Full cycle Implementation Projects for healthcare company & retail.

Requirements analysis, fit/gap evaluation, prototype design, testing, training, conversion, go-live support, Post Implementation Support and Continuous Business Improvement work experience (Working knowledge of Incident Management Process & Tools).

Education:

Studies:

2017 - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) SAP Certified Application Associate

2005 - SAP Business Suite FI-CO Certified

Business Administration graduated at the “Facultad de Ciencias Económicas”,“Universidad Nacional de Córdoba” (42 subjects with an average of 8.0 points 0 failures).

Secondary school completed at “Escuela de Comercio Juan Larrea”, Argentina.

Advanced level in written and spoken English

Advanced level in written and spoken Portuguese

Other completed Trainings:

AC805 – Cash Management

AC410 - Cost Center Accounting

AC010 – FICO Introductory Curse

AC200 – Accounts Payables and Receivables Processes customizing

SCM515 – Invoice Verification

SCM520 – Purchasing

Sales and Distribution II – June 2011

ABAP training – Basic concepts August 2011

Last Work Experience: SAP Implementation projects

FY 2019/2020

Company: Procter and Gamble Mexico

Project: Merck Health Care Adquisition

Description: Account Receivables Open items Migration

Migration Project as well as Z program adjustment to handle the new business segment

FY 2018/2019

Company: Procter and Gamble Mexico

Project: CFDi version 3.3 plus “Recibo Electrónico de Pagos- Complemento de Compensación” (Mexican Legal entity)

Description: Legal project to changes to e-Invoice to comply with SAT (Servicio de Administración Tributaria de México) specifications.

Major development design to handle the new process of Complemento de Compensación

2018

2017

2016

2015

2014

2013

2012

2011

Company:

Hospital Privado S.R.L Córdoba

Role:

SAP FI Expert

Project: S/4HANA 1610 version Project Implementation

Description: FICO leader in charge of the Business Blueprint (GAP analysis) RICEFW preparation, functional & technical specifications, Sandbox environment configuration and testing.

Company:

Pampa BI (based in Rosario)

Role:

SAP FI Expert

Project: Terminal 6

Description: AMS – FICO support

Modules in scope: GL-AR-AP-TR- Argentina Localization : Withholding tax – VAT – Income Tax – CITI Compras – CITI Ventas – Branch – Setting the AFIP Legal Numbering for Financial Sales Documents

Fixed Assets – Material Management: MIRO-MIGO

Company: Procter and Gamble Mexico

Project: CFDi version 3.3 plus “Recibo Electrónico de Pagos” (Mexican Legal entity)

Description: Legal project to changes to e-Invoice to comply with SAT (Servicio de Administración Tributaria de México) specifications.

Major development design to handle the new process of Complemento de Pagos.

Company: Procter and Gamble Mexico

Project: End to End implementation (ORION) plus CFDI 3.2 eInvoice Migration (Mexican Legal entity)

Description: Legal project to implement two new legal entities migrating the electronic Invoice solution to a new functionality globally in place for P&G (using ABAP Proxy instead of IDOC)

1.

2.Company: Telefonica Group

Project: AMS Project – FICO team leader

Description: Maintenance of FICO module

Role: Analysis of critical production issues, FICO consultancy to semi-senior o junior resources. Tickets assignment and monitoring in Solman tool.

3.

4.Company: Telefónica Mexico

5.

Project: E-Accounting for Mexico

Description: Fiscal implementation of SAP localization to present the electronic Balance Sheet and electronic Journal Entry books to comply with the SAT new legal requirement.

Role: Analysis of business requirement, technical and functional specifications, unit and business acceptance testing, go live and production support

6.

7.Company: Volkswagen Mexico

Project: PS structure and Assets Migration

Description: Migration project from old PS /Asstes structure to a new one under the Volkswagen corporate template.

Role: Analysis of business requirement, technical and functional specifications, unit and business acceptance testing, go live and production support

Company: Procter and Gamble México

Project: Mexico eInvoice Implementation

Description: Legal project to implement electronic Invoice based on a new legislation in place in Mexico (CFDi template).

(Migration from Pegaso to EDICOM and to SAPII)

Role: Analysis of business requirement, technical and functional specifications, unit and integral testing, go live and production support

Company: Procter and Gamble

Project: Guatemala eInvoice Implementation

Description: Legal project to implement electronic Invoice based on a new legislation in place in Guatemala

Role: Analysis of business requirement, technical and functional specifications, unit and integral testing, go live and production support

Company: Procter and Gamble Brazil

Project: Itaú Bank Slip Implementation

Description: Process enhancement to issue a new smartform with BR Fiscal Note information for the customers to pay their bills at Itaú Bank, on time

Role: Analysis of business requirement, technical and functional specifications, unit and integral testing, go live and production support

Company: Procter and Gamble (Global)

Project: Customer payment automation

Description: Project to enhance the automatic payment tool for Latin America Companies

Role: Analysis of business requirement, technical and functional specifications, unit and integral testing, go live and production support

2007-2010

Company: Loreal Venezuela & Loreal Perú

Project: Roll Out Project for Venezuela and Perú subsidiaries and support for Latin America platform.

Description: Senior MM Consultant participating in the roll out of SAP system to Venezuela and Perú and responsible for SAP support in Latin America.

Role: Analysis of business requirements and realization of different interfaces, MM customizing, technical and functional specifications, data migration via batch-input, go live support.

MM support for Argentina, Peru, Venezuela and Chile version 6.0, Issue detection, analysis and solution.

Argentina Localization : Withholding tax – VAT – Income Tax – CITI Compras – CITI Ventas

Company: Loreal Argentina S.R.L

Project: Upgrade Project from 4.6C to 6.00 version of a SAP Platform shared by four different countries (Argentina, Chile, Venezuela and Perú representing 6 company codes).

Description: Senior FICO Consultant in charge of object analysis and testing of all the impacted solutions. Upgrade issues analysis and solution. Key users support and incident resolution during testing phase.

Role: Impacts analysis and issue resolution.

FICO support for Argentina, Peru, Venezuela and Chile version 6.0, New GL: Issue detection, analysis and solution

Company: Loreal Argentina S.R.L

Project: New General Ledger migration

Description: Senior FICO Consultant in charge of NGL migration

Role: NGL Prerrequisites analysis and implementation in 4.6c system prior to system upgrade. NGL issues analysis and solution after migration to 6.00

Company: Loreal Argentina S.R.L

Project: Roll Out Project for Colombia and Uruguay subsidiaries and support for Latin America platform.

Description: Senior FICO Consultant participating in the roll out of SAP system to Colombia and Uruguay

Role: Analysis of business requirements and realization of different interfaces, FICO customizing, technical and functional specifications, data migration via batch-input, go live support. Non negative impact analysis and issue resolution for the existing companies impacted by system changes

FICO support for Argentina, Peru, Venezuela and Chile version 6.0, Issue detection, analysis and solution

Company: Loreal Argentina S.R.L

Project: FICO and MM team leader

Description: Senior consultant in charge of production incidents resolution

Role: Production system maintenance and enhancement through ticket analysis and resolutions regarding several SAP modules like: Purchasing, Vendor Invoice Verification, General Ledger postings, Customer clearings, G/L account clearing, Bank interface and so on (GL, AP, AR, TR, TAX, New GL),

Argentina Localization : Withholding tax – VAT – Income Tax – CITI Compras – CITI Ventas

2005-2007

Company: ExxonMobil Argentina S.R.L

Project: Level 2 SAP Support

Description: Key users support

Role: SAP Material Management module specialist supporting Key users on their activities mostly related to SAP system utilization for creating different documents and running certain processes like Purchase requisitions, Purchase orders, Agreements management, Vendor Invoices, Account Payables Management, SAP tables, BW tools

2004-2005

Company: SAP Argentina S.R.L

Project; Pre-sales activities

Description: Solution architect in charge of demo preparation and presentation to the customer based on customers need

Role: SAP Demo building and presentation to the customer in order to win the account (new licenses and SAP consultancy provided by SAP or some Partner)

2001-2004

Company: W.L.GORE & ASSOCIATES ARGENTINA S.R.L (for 2 years)

Project; Accounting Assistant

Description: Account Receivables/Payables – End of Month activities – Financial Statement preparation – Taxes declarations - Purchase Orders creation and follow-up among many other tasks. Financial System set-up and maintenance.

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