Resume

Resume Details

M. G.

Location	Denver, CO
Contact	Click to View Contact
Source	Direct Candidate

Salary	N.A.
Rate	N.A.

Skills: Accounts-Accounts Payable/Receivable, Accounts-General Ledger, Finance-Budgeting, IT-Cognos, IT-Research, IT-SAP R/3, IT-Technical Support, IT-Training, SAP, SAP implementation

Resume

Summary
Methodologies, Tools and Techniques:
 •Business Process Reengineering (BPR) 
 •Activity Based Costing (ABC)
 •QUEST 2001 
 •Análisis y Diseño Estructurado
 •Descomposición Funcional 
 • Recolección de Datos
 •Análisis de Brown Paper 
 •JAD
 •Análisis de Eventos 
 •Diagramas de Flujos de Datos

Certifications
-

Experience
Dec 04 – Actual  
 Concord Solutions USA
 Orica USA       
 Denver, CO
 Senior Consultant FI/CO/FM         
 •Using tools like: interviews, programming, training, research, meetings, SAP configuration and documentation I resolved issues of the Finance, Controlling, Treasury modules.
 •Migration from V4.6B to V4.7
 •USA FI/CO consultant for Project Fusion Australia
 •Involved in configuration of FI/CO/ FM /TR/FA
 •Defined test scenarios with key users of FI/CO/FM /TR/FA
 •Defined process flows of FI/CO/FM / TR/FA
 
 Aug 03- Sep 04  
 PSS Informatica       
 Spain
 
 •Hospital Universitario de Canarias SCT, Spain
 Senior Consultant FI/CO    Junior Consultant ISH 
 Phase 1
 •Using tools like: interviews, programming, training, research, meetings, SAP configuration and documentation I resolved issues of the Finance, Controlling, Treasury and ISH modules.
 Phase 2
 •Migration from V4.0B to V4.06C
 •Defined test scenarios with key users
 •Involved in configuration of FI/CO/FM /TR/FA
 •Defined roles and profiles of FI/CO/FM /TR/FA
 •Defined training manuals of FI/CO/FM /TR/FA
 •Trained financial module users.
 •Support FI/CO/TR/AF e ISH
 Phase 3
 •Parameterized ISH functionality of private pacient, down payment and co-payment.
 •Parameterized FI functionality of payment and dunning.
 
 Feb 01-Sep 02  
 Intelicent        
 Mexico
 La Costeña                           
 Mexico, D.F
 SAP Consultant  ( FI Module)
 
 •Analyses of present situation of cash flow, conciliations and process of payment to suppliers.
 •Recommendations for improvements in the process of cash flow and payment process to suppliers through banking transferences.
 •Senior  DRP Consultant 
 •Exploration questionnaires 
 •Development of contingency plans
 •Fault scenes
 •Solution actions
    
 Universidad Anahuac del Sur      
 Mexico
 Undergraduate Professor      
 Mexico, D.F
 HTML language
 •Dreamweaver software
 •Office applications basic and advanced
 •Internet applications
 
 Oct. 98-Sep 99
 Global Core Strategies       
 USA
 SAP Consultant (FI Module)
 •Almacenes Generales de Depósito de Café, S.A Bogota, Colombia
 •Developed “As-Is” analysis of general ledger, accounts payable and accounts receivable processes 
 •Developed “Blueprint” of general ledger, accounts payable and accounts receivable processes
 •Business Process Master List
 •Business Process Questions 
 •Business Process Procedures 
 •CI Template
 •BP Transactions
 •Polaroid          Boston, MA
 Developed gap analysis for subsidiaries; Canada, Mexico, Puerto Rico and Miami.
 Developed recommendations, action items, performance measures and expected benefits for SAP implementation. 
 •ACS Internacional       
 Monterrey, N.L
 Parameterized tables, transactions and processes of financial module using standard SAP R/3 methodology. 
 Participated in configuration of accounts payable and general ledger.
 Uploaded general ledger, vendor and customer open items.
 Developed accounts payable, accounting and accounts receivable procedures.
 Trained financial module users.
 Provided FI/CO technical support during implementation phase.
 
 Feb. 93-Mar. 97 
 Industrias Vinicolas Pedro Domecq     
 Mexico
 Business Process Consultant
 Relevant R/3 Experience
 Coordinated financial module implementation.
 Parameterized tables, transactions and processes of financial module using standard SAP R/3 methodology.
 Analyzed current R/2 financial processes and developed new R/3 processes.
 Defined required changes and improvements to migrate from R/2 to R/3.
 Defined processes used to migrate master records and open balances of general ledger, vendor and cost center accounts from R/2 to R/3.
 Defined general ledger, vendor, and cost center catalogues. 
 Relevant R/2 Experience
 Participated in configuration of accounts payable, accounting, budgeting and treasury modules.
 Developed policies, procedures and job descriptions for accounts payable, accounting, budgeting and treasury processes.
 Developed end-user training program and training materials.
 Trained financial module users.
 Developed and implemented vendor payment system via electronic fund transfer.
 Developed and implemented bank account reconciliation module.
 Participated in development of R/2 Implementation Methodology.
 
 Mar. 92-Jan. 93 
 Cognos de Mexico       
 Mexico
 Systems Analyst
 
 Provided technical support to Power House and Cognos product users.
 Developed pre-sales material; demonstrated products to potential clients.  
 Trained end-users in operation of COGNOS products.
 
 Jun. 91-Feb.  92 
 Fester de Mexico       
 Mexico
 Intern
 
 Developed programs for different areas with Power House.

Education
Bachelor of Arts,Major in Computer Systems, Universidad Anáhuac del Sur, SC, Mexico, May 1994 
 Master in Business Administration, MBA Business School, Spain, Oct 2004
 SAP Courses 
 R/3
 SAP20 Visión General del Sistema 
 R/3AC205  Cierre en la Contabilidad Financiera
 AC010  Introducción a la Contabilidad Externa y Control de Gastos Generales  
 AC220  Special Ledger
 AC250  Configuración y Organización de la Contabilidad Financiera  
 
 R/2
 RF010On line Functions  
 RK-SCost Center Accounting
 RF020Sub-ledger  
 RFConsolidation
 RF030Accounts Payable/Receivable  
 RK010Cost Center Accounting
 RF510General Ledger  
 RK020Cost Center Accounting
 RK110Job Order Management  
 RK030Cost Center Accounting
 RK111Job Order Management  
 RK120Profitability Analysis Sales
 RK112Job Order Management  
 RK121Profitability Analysis Sales

Additional Informtation
Languages:  Spanish: Mother tongue, English: Fluent.

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