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Orlando

Effectively controlled the release of proprietary and confidential information for general client lists.Excel report financial systems account motivationForge productive relationships with remote clientele by supplying swift telephone and online support to calls, messages, and emailsTrained Technical support agents in diagnostic programs, troubleshooting.

Brazil

Oversaw company merger to drive seamless transition and integration of operations.Oversaw all corporate communications to streamline data and information sharing initiatives.Assisted with executive decision-making and strategy planning, initiating productive relationships with management teams and serving as key contact for various personnel.

Alphaville

Customer - Construtora GafisaSeptember 2011- PresentSAP Level 1 Support: FI / Loans / SD / MMParticipants in the group of consultants responsible for the support and parameterization, identification and problem solving in the module of SD, MM, Loans and FI in SAP (Microsiga, Dynamics).Elaboration of documentation for processes of several areas that use the.

Support Level 1 SAP: FI / Loans / SD / MM Participating in the group of consultants responsible for the support and parameterization, identify and solve problems in the module SD, MM, Loans and FI in SAP (Microsiga, Dynamics). Elaboration of documentation for processes of several areas that use the system Support and service, tools / sales process of the.

Improvements in SAP 5.0; SAP 6.0 implementation; Experience in developing and maintaining SAP R / 3 solutions.Notions of accounting account, chart of accounts, journal entries, monthly balance, cost center, FI support, fiscal and accounting SPED and participation in the implementation of SPED Pis / Cofins; Organization and mapping of input and output.

Brazil

• Customer relationship;
• Reconciliation of bank accounts;
• Elaboration of worksheets of the civil construction;
• Banking systems check custody, payments;
• Financial planning, management journal;
• Cash flow, accounts payable and receivable;

• Relacionamento com cliente;
• Contas a pagar e receber;
• Controle de protesto, cobrança;
• Registro de entrada e saída de NF.

• Responsável por ordenar serviços bancários;
• Contas à pagar e receber;
• Fluxo de caixa;
• Ordem de pagamento, desconto de duplicata, borderô;
• Lançamento de Notas Fiscais;
• Atendimento à Cliente e Fornecedor;

Comex -Comercio Exterior, International Business/Trade/Commerce

Sap Fi, Academy Sap Fi

Activities and Societies: Development in the AA, AR, AP, GL and New GL and Fiscal Sped submodules, General Ledger, global accounts, user.

Siec, Information Technology

Activities and Societies: Participação e implementação do sistema em uma empresa fictícia, conjunto de informações recebidas e entender.

Loacalização Brasil, Information Technology

Activities and Societies: Configurar as estruturas organizacionais de Contabilidade Financeira localização Brasil;processo de pagamento.