SAP FI Consultant

As an SAP FI Consultant, I actively participate in support, configuration, and continuous improvement processes within the Financial Accounting module.
My main responsibilities include:

Configuration and customization of financial and accounting processes, including billing with tax indicators, automatic account determination (OB40), and tax code definition (FTXP).

Management of automatic payment runs (F110) – configuration, execution control, log analysis, and issue resolution.

Functional support for Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) processes, ensuring business continuity and user satisfaction.

IDoc monitoring and troubleshooting (WE02, WE09, BD87), including data replication and error handling between systems.

System monitoring, including spool management, dumps (ST22), and job scheduling (SM37), ensuring system stability and performance.

Data analysis and reporting through standard and custom tables (SE16, SE16N, AL11), improving data accuracy and process transparency.

User and authorization management (SU01, SU53, SUIM), ensuring compliance with security policies.

Transport and customizing management (SE10, SCC1, SCC1N), ensuring proper migration across system landscapes.

Execution of unit and integration tests (UT and IT) to validate configurations and developments.

Participation in customizing activities within SPRO, aligning SAP configurations with business requirements.

Training en SAP FI and PS

Managed vendor payments, bank reconciliations, and general accounting administrative tasks. Supported systems area for Finnegans accounting software incident resolution. Coordinated with external accounting firm. Loaded general accounting data into Finnegans system. Processed vendor payments through Interbanking and Banco Nación Empresas.

Repaired and upgraded equipment including PCs, notebooks, netbooks, cell phones, and tablets. Installed software such as antivirus, drivers, and office utilities. Performed disk formatting, backup, data recovery, and virus removal. Managed domain registration and performed web development and design.

Performed administrative and accounting tasks part-time. Loaded vouchers into accounting management system. Provided IT support and advisory for change of accounting management system.

Managed beauty center performing facial and body treatments including cosmetological lifting, microdermabrasion, high frequency treatments, collagen veil, anti-wrinkle shock, and treatments for rosacea, sensitive and acne-prone skin. Provided body treatments such as modeling treatments, electro-stimulation, anti-stretch mark treatments, and localized adiposity treatments.

Assisted director of professional services in Argentina with administrative tasks including monitoring project timelines and budgets, monitoring project leaders’ workloads, and assisting in preparation of quarterly budgets (part-time).

Prepared financial statements, VAT settlement, gross income, multilateral agreement, and bank reconciliations. Performed administrative tasks including invoicing, vendor payments, and vendor/customer reconciliation. Provided PC IT support and network configuration. Managed AFIP programs (SICORE, VAT, multilateral agreement, gross income). Implemented internal company systems for payment order settlement and documentation management.

Trained and practiced consulting firm’s accounting management software. Provided training and system management at different Deloitte clients.

Provided support from headquarters to other branches via local network, telephone, or in person. Assembled and configured PCs. Managed SQL and databases. Installed Windows and Office, configured peripherals.

Provided direct assistance to management. Performed general administrative tasks, project time and budget management, and workload control of project leaders.

Handled tax settlement (VAT, gross income, multilateral agreement). Prepared financial statements and managed AFIP programs (SIAP). Performed general procedures and administrative tasks.