Certifcated Consultants Profile

Consultant: Dawilson Cisterna Junior Module: FI consultant for SAP R/3 projects. Citizenship: Brazilian Mobile: +55-11-79649636 Email: 11-79649636@bol.com.br
PROFILE Dawilson Cisterna Junior has about 6 years as SAP Consultant, working alongside modules of Financial Accounting 4.6C and ECC6.0; strong accounting process knowledge localization Brazil and systems integration of managerial administration; Along of this period implemented SAP project Rollout, enhancement and support, acting in the configuration of the FI submodules, as well: FI Enterprise Structure: Creation of organizational structure and all the objects required, Chart of accounts, fiscal year, posting period, tolerance groups. General Ledger: Account groups, GL master records, sample accounts, field status groups, posting keys, automatic account determination, inter-company automatic account posting, account display, number ranges, document types and reference documents,. Accounts Payable: Vendor groups, vendor master data, house banks, bank accounts, check lots, automatic payment program, recurring entries, invoices, credit memos, closing procedures, AP information system, down payments made to vendors. Accounts Receivable: Customer groups, customer master data, payment terms and interest calculation, incoming payments, dunning, AR information system, account systems, credit management, and reason codes. Bank communication: bank reconciliation (electronic statement), Tax calculation: (TAXBRA and TAXBRJ) and FI side customizing.

01/ 2012 SAP Certificated

Besides of system configuration and local financial adaptation, analyze and validate developments including full test cycle, creation training material and documentation, new developments (Specifications) ABAP, training Key Users, as well as final user, MM and SD integration knowledge. FI Integration with MM and SD. Creation of Enterprise Structure in MM and all other required objects for Integration. Creation of GL Accounts and assigning them for automatic postings in T.Code OBYC. Posting business transactions / goods movements in MM with corresponding automatic postings in FI. Creation of Enterprise Structure in SD and all other required objects for Integration. Creation of GL Accounts and assigning them for automatic postings in T.Code VKOA. Posting business transactions in SD with corresponding automatic postings in FI. INDUSTRY EXPERIENCE: In Product Industry. In telecommunication companies an enhancements SAP/ R3. In global support SAP/R3. FUNCTIONAL/TECHNICAL EXPERIENCE:

Certifcated Consultants Profile

Well-built knowledge of finance and accounting. Experience in SAP FI including knowledge of integration to SD, MM and Workflow modules. Experience in SAP Roll out 2 big projects. Experience in Sap project upgrade. Experience in Global Sap Support. 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 PROJECTS EXPERIENCE Group LVMH - Mot Chandon & Louis Vuitton. From 09/2009 actual 01/2012. International group with over 50 luxury brands.

Position: FICO consultant to Global support, new developments, enhancements and customizing. Knowledge Transfer Partnerships and maintenance in Epernay (France) and Buenos Aires (Argentina) to understand the business about LVMH customer; Support of SAP production enviromment included (Customizing, Improvements of Sap Script, Exits and error messages); Integration with ABAP team, other modules of SAP to solution problems and searching workarounds. Meeting with clients to discuss several issues like improvements, solution of problems, incidents and procedures; Remedy and Infra tool used to register all incidents opened by users; Meeting with others modules to solve production problems and Improvements, analysis of transactions Z and suggest solutions.

Tim Brasil S/A- 09/2009 Multinational Telephonic company.

Position: FI consultant developments and enhancements. Development new file layout to treatment and conciliations data sent from credit card companies as AMEX, Visa and Credicard, adjusts to correct issues and reports, support users process. Bunge Fertilizantes - 08/2009 Company fertilizers.

Position: FI consultant to new developments, enhancements and configurations.

Configurations BL Master Bank, AR accounts receivable and AP accounts Payable consistent in new house banks, Tests of accounting bank, generation DME File bank to incoming and outgoing payments, support users, meetings Role as Testing Analyst. BMW do Brasil - 03/2009

Certifcated Consultants Profile

German multinational motorcycle company.

Position: FI consultant to new developments and enhancements.

Costumer system enhancement consistent in found and fix trouble on the TR sub module when the users did upload files Bank in the SAP system. Mineracao Belocal LTDA - 06/2008 until 02/2009 Brasilian company production lime. Position: FI consultant upgrade project. Improvements, adaptation and development new functionalities to Upgrade SAP system from 4.6C version to ECC6.0. Claro S/A. 01/2008 until 06/2008 Multinational Telephonic company. Position: FI consultant upgrade project. For 6 months acting in improvements project to company Claro S/A, I had the opportunity to elaborate and specify customizing improvements in order to process tributes electronic payments (ISS and ICMS), concessionary electronic payment (consumption bills) through new payment method making possible the users make the tributes payments after update via bar code reader, especially ISS and ICMS, by electronic file; automatic clearing system with visualization and printing ticket's properly authenticated.

Developments through BADI activation in order to correct determination treasury level. Creation of specific documents to facilitate the standardization, analysis and extraction of accounting reports from 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 project Rollout. Project Latin America roll-out - R/3 SAP to company Lhoist of Brazil and Minerao Belocal LTDA, I acted in FI customizing and sub modules like AR - Bills to Receive, AP - Bills to Pay, BL Bank Communication and GL - General ledger Accounting., besides of system customizing and adaptation financial processes, analyze developments validation, validation CO, Training material elaboration as well training Key users. Daily activities users support and closing activities. Support users after Go-live - upgrade.

DEGREE Graduated in tributary and Tax Law by UnG (Jun/2001). SAP Certification in FI module (12/2008 ECC.06). COURSES General Ledger, Accounts Payable,

Financial Accounting Customizing: Receivable (SAP - 2006).

Accounts

Certifcated Consultants Profile

Financial accounting SAP - 2007 LANGUAGES Native speaker :Portuguese English - Advanced (Written, listening and conversation) Spanish Basic.