Rosa Mora Email & Phone Number

Caracas, Federal District, Venezuela

Customer: Empresas Polar (Colombia).Project: Fiscal Fixed Assets Report Development.Duration: Current (04/2024).Built comparative fixed assets report across areas.Implemented flexible classification system. Ensured fiscal book compliance.Adapted Fixed Assets Table Report Tx. S_ALR_87011990. Utilized function modules for report optimization.Reduced report prep time by 75%.Strengthened fiscal compliance.Enhanced financial transparency and reliability.Improved operational efficiency.Customer: Empresas Polar.Project: Streamlined Intercompany Operations in SAP (15+ Companies).Duration: 03/16/2021 - 09/30/2022Designed, configured, and tested an automated intercompany operations registration model for a 15+ company group.Reduced intercompany balance reconciliation time by 20%.Optimized the balance reconciliation process by analyzing related-party transactions and implementing multi-company records in SAP, saving 100 man-hours.Achieved a 99% success rate for automatic operation registration within the system.

Monterrey, Nuevo León, Mexico

Customer: ArcelorMittal Monterrey (Tubular Products)Project: Society Merger (0040 to 0030) - SAP R/3 6.0 ECCDuration: 07/28/2021 - 06/29/2022Orchestrated the successful merger of Society 0040 Arcelor Servicios into Society 0030 Arcelor Mittal Tubular, streamlining financial operations and enhancing reporting accuracy.Restructured Cost Centers (CeCos) and homogenized the Chart of Accounts (Plan de Cuentas) to align with the merged organization's structure.Created new accounting accounts to fully represent the financial transactions of the merged entity.Developed and executed comprehensive unit and integration test scripts to validate the merger process.Deployed the merger solution to the production environment, ensuring a smooth transition.Provided post-implementation support to address any issues and ensure ongoing system stability.Streamlined financial processes and reporting, enabling ArcelorMittal Tubular to achieve greater financial efficiency and transparency.Enhanced the accuracy and reliability of financial data, providing a solid foundation for informed decision-making.Contributed to the successful integration of two companies, supporting their strategic growth objectives and strengthening their competitive position.

Venezuela

Project: Agile for Treasury Module (TR)Duration: 03/01/2022 – 05/25/2022Objective: Implement and stabilize the Treasury Payment Management System (GPT). Creation and implementation of an SAP Interface monitor for better accounting control vs. payment files, generated by the different non-SAP systems (Payroll, Sigplan, Gadet, Trust, Saving Fund Institution, Electronic Food Card). Knowledge of electronic data interchange (EDI).Project: NEM 2021Duration: 08/27/2021 – 03/10/2022Objective: Adapt the SAP Technology Platform in the production environment so that all processes of the Petróleos de Venezuela (PDVSA) Enterprise Management System (SGE) are managed in the same monetary expression, complying with the national mandate.Project: Structural Monetary ReconversionDuration: 08/21/2018 - 12/3/2018Objective: Historical Data Conversion: Adapt the SAP Technology Platform (PR3, PR4, PR5, and PR6) to convert historical data in general and cost accounting from Bolívar Fuerte to Soberano in all defined companies in PDVSA and its subsidiaries, using the SAP standard tool (Currency Conversion Tool) and leaving the sovereign bolívar (VES) as the local currency of these companies. It also includes the adaptation of the corresponding programs, interfaces, reports, and process improvements that were developed as a complement to the supplier's standard solution.Project: Short-term Monetary ReconversionDuration: 05/03/2018 08/20/2018Objective: Adapt the system configuration and create and modify programs, interfaces, and reports so that all SAP processes operate with the transactional currency Bolívar Soberano (VES), which was implemented on August 20, 2018.

Venezuela

Monterrey, Nuevo León, Mexico

Customer: Gonher Autopartes.Project: Helmet Management Implementation.Duration: 12/16/2019 - 04/21/2020.Configured SAP Finance and Costing modules to enable full valuation of helmet inventories, ensuring accurate financial reporting and cost tracking.Established a comprehensive Chart of Accounts for helmet-related transactions, facilitating seamless integration with financial processes.Defined clear guidelines for determining income, inventory, and cost/expense accounts, ensuring consistent and transparent financial management.Enhanced the SAP system to support efficient helmet purchasing, sales, warehousing, and recovery processes.Implemented robust controls to safeguard helmet assets and minimize inventory discrepancies.Improved data integrity and traceability throughout the helmet management lifecycle.

Colombia

Customer: Solenis Colombia S.A.S.Project: Post-Production Incident Support.Duration: 10/01/2019 - 12/15/2019.Conducted comprehensive training sessions for end-users on FI-AR, FI-AP, FI-TR, and FI-SD transactions, empowering them to effectively utilize the SAP system.Developed detailed training manuals to serve as a continuous learning resource for end-users, ensuring long-term knowledge retention.Thoroughly analyzed and understood user requests, identifying the root causes of system glitches and functional issues.Implemented effective solutions through SAP Customizing, ensuring seamless system operation and adherence to business requirements.Documented all resolutions in a clear and concise manner, facilitating future troubleshooting and knowledge sharing.Designed and executed comprehensive unit and integration tests to validate the effectiveness of implemented solutions.Established a structured incident handling process, ensuring timely and efficient resolution of user queries and technical issues.

Sap Certified, Sap Certified Application Associate Financial Accounting With Sap Erp 6.0 Ehp6

Activities and Societies: Certificate ID: 0015158749

Bachelor'S, Administration Mentioned Material And Financial Resources