Daniel Caballero

SAP FI Consultant for Danone México. Electronic Accounting Implementation. House Bank technical definition and issues solving. Support to interfaces already implemented and Support to daily operations.

SAP FI Consultant for OMP México. Customizing, test and training for FI module (FI-GL, FI-AR, FI-AP, FI-AA, FI-TR) and cross part (FI-SD; FI-MM) necessary in order to cover fiscal Mexico requirements. Develop needed Chart of Accounts to cover fiscal Mexico requirements. Analysis, test and fine-tuning for ABAP needs in order to cover fiscal Mexico requirements (ex: electronic invoice)

SAP FI Consultant for Hewlett-Packard Technical leader for enhancement and supporting legacy systems interfaces for Brazil. Technical leader for supporting global procurement interface. Technical leader for enhancement and supporting global revenue recognition interface.

I served as SAP Best Practices advisor and Business Processes advisor. I improved the tax reporting process.

SAP FICO Consultant for Palace Resorts. I participated in transition and supporting processes in-site for GL, AP, AR, TR, AA, and CO Internal Orders, plus Legacy systems like Opera and PeopleSoft.

SAP FICO Consultant for Nutec Bickley & Nutec Fibratec. I Implemented Foreign Currency Valuation, Internal Orders Settlement, Defined Order types, Maintain number ranges for orders, Created Ccost element and Cost element groups. Treasury, Banking for Accounts Payable, Automatic Payments, Manual Bank Conciliation, Automatic clearing. FSCM Cash and Liquidity Management, Defined Planning Levels, Defined Planning Groups, Define Cash Management Account Names, Define Groups and Headers, Maintain Structure.

SAP FI Consultant for LAFRANCOL (Laboratorio Franco Colombiano). In this project I Created and Configured Taxes Indicators and Retention Taxes Types besides Banking Reconciliation configuration.

SAP FI - IS-H*MED Consultant for Clínica Palermo & Hospital San Vicente. For this project I developed Functional Specifications and its Implementation, besides Tax Configuration, Banking Reconciliation configuration, Cash journal business transactions.

SAP FICO for Recalcine Pharmaceuticals. For this project I developed and implemented the sales report called Declaración Jurada Libro de Ventas Formulario 3328 and the purchase report Declaración Jurada Libro de Compras Formulario 3327 to make the tax return to SII (Servicio de Impuestos Internos de Chile).

Gases de Occidente, Gases del Caribe, Surtigas & Efigas. In this project I got involved in the Receiving Project Process and I gained experience with the BBP, Functional Specifications, Technical Specifications, Processes Inventory and Development Inventory documentation, International Experience due to direct interaction with the client visiting the Companies Facilities as a plus to the G/L, AP, AR, TR Service Support and Functional Specification Developments and its implementations.

SAP FICO Consultant for KUO Group. In this project I tested the SAP FI and CO modules after a kernel migration due to system upgrade.

SAP FI Consultant for Deutsche Bank, providing support for America (Mexico, USA, Canada, Brazil) Asia (Philippines, Japan, India, Singapore) and Europe (France, England, Germany).