JORGE SERNA MENESES.
Benavent ** CP ***** Barcelona, (Spain)
Tel: +34-697******-** Years old
*************@*****.***
SAP R/3 FUNCTIONAL CONSULTANT
SAP R/3 6.0 Master Degree
SAP Certification: FI
New Ledger expertise
Objective
To find a Company to give me the opportunity of apply my consultant experience to role in SAP projects, and further develop my skills across different SAP modules applications, to maximize my expertise and efficiency in the position.
Profile
. Demonstrate aptitude to developing new skills
. Relate well to people from of a variety of cultures and socio economics-conditions
. Resourceful in complete projects; ability to multi-task effectively
Professional Experience
Projects & IT, BBS-FAS Regional Delivery Centre EU - Applications Services (Currently)
Bayer S.A (Euroservices) Barcelona, Spain.
. FI/CO, TR consultant to SAP R/3, 4.7- 6.0 implementations AP/AR/TR/GL//GL/CCA/PA
. Internal SAP team: FI, CO, MM Customizing, advanced issues
. Trained and advised team members on SAP functionality.
. Corrections to Profitability and Financial Reports - Form and selection criteria
. Customizing and configuration of various areas of IMG activities including:
G/L master records, AR/AP, House bank, Cash Journals, Extended Withholding Tax, Taxes on sales and purchases,
Asset Accounting, Basic setting of Controlling, Cost Center and Profit Center Accounting, Internal Orders
SAP Support level B
Bayer S.A (Euroservices) Barcelona, Spain. (2009)
. To apply strong functional and technical skills - My SAP R/3 modules FI - CO
. Working on problem analysis, playing a proactive role to reduce the number of avoidable and repeat incidents and
problems.
. To document procedures in key areas of the business to guarantee the quality and accuracy of our data and to ensure
that we use systems effectively.
. The work include day to day operational processes, enhancements and involvement in larger multifunctional
projects Colonia (Germany), Barcelona (Spain), Leverkusen (Barcelona)
. To prioritize issues and assess the value and business impact of those requirements
. Developing technical and functional specifications, test scripts, change requests and transport all the way to
production
. Knowledge and understanding about Security Methodology's & Policies (Directive 1775, Group Regulation 1435),
SAP Security, (including SAP Central User Administration and SAP CATT)
VAT Department
Bayer S.A (Euroservices) Barcelona, Spain. (2008- 2009)
. Planning and controlling activities as VAT declarations, intrastat and EC Sales List reports for Belgium and British
Companies (General motors Group)
. Responsible of standardization VAT international reports (project 2009)
. Accounts Payable and General Ledger Trainer
. To apply special knowledge about international Sales and purchases operations
. Management of VAT accounts and VAT refund for Bayer Companies (8 Directive)
VAT Department (2004 – 2007)
General motors (A.C.S) Barcelona, Spain.
. Design and implementation of specific SAP solutions for VAT department
(VAT Reports, intrastat and EC Sale list)
. Control quality of VAT declarations, intrastat and EC Sales List in and out of European Union
. Control and management of VAT accounts
. To carry out documentation about internal process
. Responsible of standardization VAT process (project 2005)
Outsourcing services employee (1999-2000)
I Q Outsourcing S.A. Bogotá, Colombia.
. Control bank accounts
. Participation in bond exchange process
. Data analyzer
Training and Education
. Master software MySAP R/3 – 6.0 Version, Engineering business school, Barcelona (Spain)
Modules FI-CO-BI-MM-SRM-SD-CRM-PP-HR-Technical Environment SAP
. Certification MySAP R/3 6.0 version – FI, SAP Germany
. I.T System security, Bayer S.A
. Business Administration, Universidad de La Salle
Languages
English: Work and study regularly in English
Spanish: Mother tongue