Edilson de Licio

Designed functional specifications for the business requirements for Reports, Interfaces, Conversions, Enhancements, Forms, and workflows (RICEFW) on FICO related enhancements; Configured Automatic Payment Program, including house bank, payment methods and bank determination set up; Mentored and trained new recruits as well as junior team members on the clients' business processes and company procedures.

Configuring SAP systems so that they meet a client business requirements; Write detailed specifications for development of custom programs; Create and update forms-related documentation, e.g. functional specifications, configuration documents, forms data repositor; Provide leadership to junior systems analysts and client personnel assigned to projects; Interfacing between SAP FI team and key users during the SAP rollout; Cross functional knowledge of CO, MM and SD modules

Work closely with IT/Business leads to deliver, maintain and troubleshoot and enhance SAP FI functionality; Write detailed specifications for development of custom programs; Perform necessary SAP configurations; Provide leadership to junior systems analysts and client personnel assigned to projects; Conduct knowledge transfer and training of end-users, including sharing best practices; Assisting with build, test, and deploy activities;

-Partnered with the IT Department to implement a 10-months accounting system conversion from SAP in order to meet Brazilian legislation; - Prepared extensive SAP documentation for end-user training with respect to General Ledger, Fixed Assets, Accounts Payable and Accounts Receivable; - Performed unit testing, integration and regression testing for change requests, enhancements and new developments.

-Partnered with the IT Department to implement a 24-month accounting system conversion from SAP in order to meet Brazilian legislation; -Part of the implementation team for SAP FI-GL, FI-AP, FI-AA, Cost center Accounting and Profit Center accounting modules; -Coordinated testing, cutover activities, and managed post go-live support for SAP system; -Prepared extensive documentation for End-User Training with respect to General Ledger, Accounts Payable and Accounts Receivable;

-Preparation of Monthly Management accounts to include P&L and Balance Sheet -Preparation and Analysis of Management Reports -Account Reconciliation -Compile of Fiscal Reports in order to meet Brazilian legislation