Guilherme Coelho

• Integration between systems (Senior Payroll, Avalara, Concur, ECP); • Configuration of FICO core modules; •Actual Costing. • Data migration and supporting end-user testing. •Multiple accounting principles configuration. General Ledger and new asset configuration with more than one account principle/valuation area. •Leadership of multicultural teams •Integration of third-party platforms with SAP using APIs •End-user and stakeholder training •Debugging

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.