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Consultants ProfileConsultant: Dawilson Cisterna Junior October/
2009Module: FI consultant for SAP R/3 projects and
supportCitizenship: BrazilianPROFILE
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 customersand 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 companiesCredit card As AMEX, Visa and Credicard, minor
adjusts to correct issues and reports,support users process.
Bunge Fertilizantes - 08/2009Company fertilizers.
Position: Consultant SAP FI for new developments and minor
enhancements.
Configurations BL Master Bank with adjust in the AR accounts
receivable an AccountsPayable 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 - 03/2009German 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 TRsub module when the users did upload files
Bank in the system.
Mineracao Belocal LTDA - 06/2008 until 01/2009Brasilian company
production lime.
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Consultants 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 theopportunity to elaborate and specify
customizing improvements in the sense ofprocessing electronic
payments of tributes (ISS and ICMS), electronic payment
ofconcessionary (consumption bills) through new payment method
making possible theusers 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 comingdepartures of the modules of the logistics started to
determine the treasury levelscorrectly.
Creation of specific documents to facilitate the
standardization, analysis and extractionof 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 worlds 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 andMinerao Belocal LTDA, I acted in the customizing of
the sub modules of FI being theAR - Bills to Receive, AP - Bills to
Pay, BL - Communication would Support and GL -General Accounting.,
besides the customizing of the system and adaptation of
thefinancial processes, analyze and validation of the developments,
validation of theaccountancies CO, elaboration of the training
material as well as the training of theusers key and final. support
users in the daily activities and closing after the entrance
inproduction 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).
COURSES
Financial Accounting Customizing: General Ledger, Accounts
Payable, AccountsReceivable (SAP - 2006).
Financial accounting SAP - 2007 Sap Academy (SAP 2008)
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