Guilherme Coelho

Perform EBS and CLM customizing, General Ledger configuration with Document Splitting mandatory for Brazil. Withholding tax. Integration between systems (Senior Payroll); Internal Order customizing; Budgeting; Configuration of FICO core modules with focus on CO-PA account based. Supported and automated closing activities. Data migration and supporting end-user testing. POC the new S4/Hana tables for accounting; Multiple accounting principles configuration.

Perform workshops and POC about GL (with multiple currencies and principles, BRGaap, IFRS, USGaap) with focus on ACDOCA Entries; Document splitting; Accruals and deferrals; new asset accounting; EBS and CLM. Cost Center Accounting, Profit Center Accounting, Internal Order Accounting, COPA (Account Based) and Product Cost with Actual Cost. Customizing activities in FI-AA; FI-GL; Bank Accounting; CO-CCA; CO-PCA; CO-OM; CO-PC; CO-PA. Financial closing cockpit. S4/HANA Fiori Fiori 2023. Data Migration.

Configure standard cost, electronic bank statement (CNAB 240), fixed asset accounting, GL for more than one accounting principle, financial closing cockpit, internal orders and preparing management financial reporting and legal financial reporting according with BRGaap.