Cv Dawilson English 1 291009
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Consultant’s Profile Consultant: Dawilson Cisterna Junior Module: FI consultant for SAP R/3 projects and support Citizenship: Brazilian
October/ 2009
PROFILE Knowledge of finance processes (> 9 years). Experience in IAS and USGAAP. (International Financial Reporting Standard) Experience in SAP FI including knowledge of integration to SD, MM and Workflow modules (> 3 years). Experience in SAP Roll out 2 big projects. Experience in Sap project upgrade (6 months) Portuguese native advanced English and Spanish basic. Experience in consulting, mapping and improving processes and interface with customers and vendors. Graduate in Tributary right by UnG (Jun/2001).
SAP PROJECT Tim Brasil S/A- 09/2009 – Multinational Telephonic company. •
Position: Consultant SAP FI for new developments and minor enhancements.
• Development new layout file to treatment and conciliations data sent from companies Credit card As AMEX, Visa and Credicard, minor adjusts to correct issues and reports, support users process. Bunge Fertilizantes - 08/2009 Company fertilizers.
•
Position: Consultant SAP FI for new developments and minor enhancements.
Configurations BL Master Bank with adjust in the AR accounts receivable an Accounts Payable consistent in new banks in the system, Tests of accounting account bank, generation DME File bank to incoming and outgoing payments, support users, meetings •
• Role as Testing Analyst. BMW do Brasil - 03/2009 German multinational motorcycle company. •
Position: Consultant SAP FI for new developments and minor enhancements.
• Minor enhancement on customer system, consistent in found and fix trouble on the TR sub module when the users did upload files Bank in the system. Mineracao Belocal LTDA - 06/2008 until 01/2009 Brasilian company production lime.
Consultant’s Profile • Position: FI consultant for upgrade project of SAP R/3 • Improvements and development of new functionalities as well as updating (Upgrade) of version of 4.6C for ECC6.0. Claro S/A. – 01/2008 until 06/2009 Multinational Telephonic company. • •
Position: FI consultant for upgrade project of SAP R/3 and support. For 6 months acting close to in project of improvements company Claro S/A, I had the opportunity to elaborate and specify customizing improvements in the sense of processing electronic payments of tributes (ISS and ICMS), electronic payment of concessionary (consumption bills) through new payment method making possible the users to make the payments of the tributes with Code of Bars, especially ISS and ICMS, through electronic file; lowers automatic of the titles in the system SAP/R3, as well as, visualization and impression of the withdrawal guide/ticket's properly authenticated.
•
Developments through activation of BADI so that the new releases of coming departures of the modules of the logistics started to determine the treasury levels correctly.
•
Creation of specific documents to facilitate the standardization, analysis and extraction of accounting reports of SAP, historical description etc.
•
Specification and creation of new reports for control of greetings with credit card.
Grupo Lhoist do Brasil. – 02/2006 until 01/2008 Multinational Belgium world’s leading producer of lime and dolomite. • Position: FI consultant for project implementation and support phase Position. • Project rollout to Latin America - R/3 SAP in the company Lhoist of Brazil and Mineração Belocal LTDA, I acted in the customizing of the sub modules of FI being the AR - Bills to Receive, AP - Bills to Pay, BL - Communication would Support and GL General Accounting., besides the customizing of the system and adaptation of the financial processes, analyze and validation of the developments, validation of the accountancies CO, elaboration of the training material as well as the training of the users key and final. support users in the daily activities and closing after the entrance in production and after upgrade. • Support users remote after Go-live.
DEGREE Bachelor in Tributary right by UnG (Jun/2001).
SAP Certification on FI module – (12/2008 ECC.06).
Financial Accounting Customizing: Receivable (SAP - 2006). Financial accounting – SAP - 2007 Sap Academy (SAP – 2008)
COURSES General Ledger, Accounts Payable,
Accounts
Consultant’s Profile LANGUAGES Native speaker :Portuguese English - Advanced (Written, listening and conversation) Spanish – Basic.
October/ 2009
PROFILE Knowledge of finance processes (> 9 years). Experience in IAS and USGAAP. (International Financial Reporting Standard) Experience in SAP FI including knowledge of integration to SD, MM and Workflow modules (> 3 years). Experience in SAP Roll out 2 big projects. Experience in Sap project upgrade (6 months) Portuguese native advanced English and Spanish basic. Experience in consulting, mapping and improving processes and interface with customers and vendors. Graduate in Tributary right by UnG (Jun/2001).
SAP PROJECT Tim Brasil S/A- 09/2009 – Multinational Telephonic company. •
Position: Consultant SAP FI for new developments and minor enhancements.
• Development new layout file to treatment and conciliations data sent from companies Credit card As AMEX, Visa and Credicard, minor adjusts to correct issues and reports, support users process. Bunge Fertilizantes - 08/2009 Company fertilizers.
•
Position: Consultant SAP FI for new developments and minor enhancements.
Configurations BL Master Bank with adjust in the AR accounts receivable an Accounts Payable consistent in new banks in the system, Tests of accounting account bank, generation DME File bank to incoming and outgoing payments, support users, meetings •
• Role as Testing Analyst. BMW do Brasil - 03/2009 German multinational motorcycle company. •
Position: Consultant SAP FI for new developments and minor enhancements.
• Minor enhancement on customer system, consistent in found and fix trouble on the TR sub module when the users did upload files Bank in the system. Mineracao Belocal LTDA - 06/2008 until 01/2009 Brasilian company production lime.
Consultant’s Profile • Position: FI consultant for upgrade project of SAP R/3 • Improvements and development of new functionalities as well as updating (Upgrade) of version of 4.6C for ECC6.0. Claro S/A. – 01/2008 until 06/2009 Multinational Telephonic company. • •
Position: FI consultant for upgrade project of SAP R/3 and support. For 6 months acting close to in project of improvements company Claro S/A, I had the opportunity to elaborate and specify customizing improvements in the sense of processing electronic payments of tributes (ISS and ICMS), electronic payment of concessionary (consumption bills) through new payment method making possible the users to make the payments of the tributes with Code of Bars, especially ISS and ICMS, through electronic file; lowers automatic of the titles in the system SAP/R3, as well as, visualization and impression of the withdrawal guide/ticket's properly authenticated.
•
Developments through activation of BADI so that the new releases of coming departures of the modules of the logistics started to determine the treasury levels correctly.
•
Creation of specific documents to facilitate the standardization, analysis and extraction of accounting reports of SAP, historical description etc.
•
Specification and creation of new reports for control of greetings with credit card.
Grupo Lhoist do Brasil. – 02/2006 until 01/2008 Multinational Belgium world’s leading producer of lime and dolomite. • Position: FI consultant for project implementation and support phase Position. • Project rollout to Latin America - R/3 SAP in the company Lhoist of Brazil and Mineração Belocal LTDA, I acted in the customizing of the sub modules of FI being the AR - Bills to Receive, AP - Bills to Pay, BL - Communication would Support and GL General Accounting., besides the customizing of the system and adaptation of the financial processes, analyze and validation of the developments, validation of the accountancies CO, elaboration of the training material as well as the training of the users key and final. support users in the daily activities and closing after the entrance in production and after upgrade. • Support users remote after Go-live.
DEGREE Bachelor in Tributary right by UnG (Jun/2001).
SAP Certification on FI module – (12/2008 ECC.06).
Financial Accounting Customizing: Receivable (SAP - 2006). Financial accounting – SAP - 2007 Sap Academy (SAP – 2008)
COURSES General Ledger, Accounts Payable,
Accounts
Consultant’s Profile LANGUAGES Native speaker :Portuguese English - Advanced (Written, listening and conversation) Spanish – Basic.
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