Walace Souza

SAP @SAP

Project Manager✔️ ITSolution Integrator🧨 ConsultingTech SupportBusiness AnalystAdvisor

Functional SAP FI Consultant with nineteen (19) years of experience in SAP area ERP R/3, ECC 6.0 & S/4 HANA and currently working with SAP Public Cloud version 2402. I am a person with team spirit, determined, dedicated, disciplined. Working with the FI module implementation, improvements in the ERP SAP R/3, ECC 6.0 and S/4 HANA system, BBP documentation, parameterization, customization, functional specifications, setting the respective sub-modules AP, AR, AA, New GL, TR, TRM, FM, LSMW, Data Migration & LTMC upload cockpit. Strong Brazilian localization taxes with knowledge in whole Brazilian tax delivery obligation (SPED, ECD, ECF), strong experience in data migration governance included data migration cockpit. Knowledge in SAP Activate methodology, Greenfield and Brownfield implementation projects experience. English language, writing, reading and fluent conversation.

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Work Background

AngloGold AshantiSap Financial Accounting Senior Consultant

Sep. 2021 - Dec. 2023City of Johannesburg, Gauteng, South Africa- SAP RTR Project - Brownfield project templates - FI Data migration using FIORI migration cockpit - FI Brazilian Localization (Tax) - Report with global team - FI Account payable configuration - FI Account receivable configuration - FI Fixed asset configuration - Argentina Localization Finance Configuration - Colombia Localization Finance Configuration - Electronic bank statements (Brazil CNAB 240) - Brazilian Tax support using Guepardo tool integrated with SAP - Brazilian Withholding Tax configuration - FI TRM configuration for Brazilian localization - FI TRM Definition of Product Type, transaction type, movement type for Money market (CDB, CDI, Intercompany Loans) - FI TRM Definition of Product Type, transaction type, movement type for Income Bonds (CD1,CD2) - Eletronic Bank Statements (SWIFT MT101 / MT103 / MT940) - DMEE Configuration - Brazilian Payments configuration (PIX)

O BoticárioSAP FI Data Migration Specialist

May. 2021 - Sep. 2021Curitiba, Paraná, Brasil- Data Migration Methodology LTMC, LTMOM & SAP Fiori - Data Migration FI/AR Specialist - Data Migration FI/AA Specialist - Data Migration FI/NewGL Specialist - Data Migration CO Specialist - LTMC & LTMOM Functions

Ernst & Young Global Consulting ServicesBusiness Technology Partner

May. 2021 - Sep. 2021Sao Paulo, Brazil

Monster EnergySAP FI Consultant

Dec. 2020 - Apr. 2021Corona, California, USABrazil Roll-Out Project - SAP FI AP / AR / AA / New GL Support - Automatic Upload Statement Banks implementation - Upload FI-AR/FI-AP/FI-AA - Validation / substitution rules configuration - FI / AA Implementation - FI / AP Implementation - FI / AR Implementation

Grupo NetshoesSAP FI Consultant

Jul. 2019 - Nov. 2020Sao paulo, Brazil- SAP FI AP / AR / AA / New GL Support - Brazilian Banking Enhancements with SAP - SAP SETS configuration - LSMW Configurantion - Validation / substitution rules configuration - FI / AA improvements - FI / AP improvements - FI / AR improvements - Configuration of approval workflow improvements - Configuration of sproxy interface of legacy systems

OdebrechtSAP FI Consultant

Apr. 2019 - Jun. 2019São Paulo, São PauloSAP FI S/4 HANA Support (FI/AR, FI/AA, FI/TV, FI/AP) SAP FI/TV enhancements LSMW FI Brazil Location Support

SonacaSAP FI Consultant

Sep. 2018 - Apr. 2019São José dos Campos e Região, BrasilFI/AA Implementation FI/AP Implementation FI/AR Implementation Bank accounts configuration Fixed Asset configuration LSMW FI Brazil Location configuration

STAR-IT Business Technology Partner

Oct. 2017 - Sep. 2018São Paulo e Região, BrasilBusiness Technology Partner

Supermercado LopesSAP FI/CO Consultant

Oct. 2017 - Jun. 2018São Paulo - Functional Specification - Technical development E-Social development - Interface with Global Antares tool (Apdata) - Management meetings to learn about the SuperLopes process - ABAP Debbuger - SPGL - FI/AA Customization - New Ledger with fixed asset valuation area customization

EmbratelSAP FI Consultant

Aug. 2015 - Nov. 2016Rio de Janeiro Area, Brazil- Implementation / migration of SAP project data to Mastersaf, FI leader responsability (AP / AR / AA / New GL) - BBP documentation - FI Functional Specifications - Technical Mapping of tables / fields SAPxMasterSaf - Technical and functional development - Equity Project (New GL) - Exchange variation Project (New GL)

GlobosatCC/CI Consultant

Jun. 2015 - Jul. 2015Rio de Janeiro e Região, BrasilNew process with Convergent Charging e Convergent Invoicng

SAPBusiness Technology Partner

Jun. 2015 - Jul. 2015Rio de Janeiro Area, BrazilBusiness technology partner, com atuação na área de programadora de TV.

Hypermarcas S/ASAP FI Consultant

Nov. 2013 - Apr. 2015Goiânia Area, Brazil- Financial process definition - Accounting process definition - FI/CO cut over planning - Financial Management meetings - Accounting process definition - AP configuration/parameterization - AR configuration/parameterization - Coordination of TRM configuration - Coordination of MASTERSAF configuration - Coordination of New chart of accounts

SOW Serviços Ltda.IT Business Partner

Mar. 2013 - Feb. 2015São Paulo e Região, BrasilBusiness Technology Partner, com atuação em companhias do segmento de varejo, agronegócio, bens de consumo e etc.

El Tejar Ltd.SAP FI Consultant

Jul. 2013 - Oct. 2013Cuiaba- Financial process definition - Accounting process definition - FI/CO cut over planning - Financial Management meetings - Accounting process definition - AP configuration/parameterization - AR configuration/parameterization - Coordination of TRM configuration - Coordination of MASTERSAF configuration - Coordination of New chart of accounts

PwC BrasilBusiness Technology Partner

Jul. 2013 - Oct. 2013São Paulo Area, BrazilBusiness Technology Partner

Ri Happy Brinquedos LtdaSAP FI Consultant

Mar. 2013 - Jul. 2013São Paulo Area, Brazil- LSMW Configuration - FI/CO Support - Financial process definition - FI profile definition with BASIS team - FI Consultant leader

Wilson SonsSAP FI Consultant

Dec. 2012 - Feb. 2013Rio de Janeiro Area, Brazil- Account Payable set configuration - Account receivable set configuration - Withholding set configuration (GPS, ISS) - Mapping technical with ABAP team

Drogarias Pacheco SASAP FI Consultant

Apr. 2012 - Dec. 2012Rio de Janeiro e Região, Brasil- Mapping technical with ABAP team - Configuration, parameterization of PIS / COFINS - Configuration location Brazil - Integration of data together with the tool Mastersaf - Support functional team FI - Update the bases of taxes withheld at source, as defined in the Tax area; - Documentation of configuration, parameterization, generation of BPP and keeping GPP base of information for the customer - Configuration and parameterization of Validation Rules and Substitution Sets Definition and integrated rules - Update the FI number range - Functional specifications for adjustments SAPSCRIPT in Financial Accounting - Mapping and validation of information for project development FCONT 2011 and 2012 - Specification, configuration, parameterization and testing PROJECT EFD FCONT consultant responsible for generating the digital file and sending the file to the IRS - Specification, configuration, parameterization and testing ACCOUNTING PROJECT SPED consultant responsible for generating the digital file and sending the file to the IRS. - Mapping and validation of information for project development EFD PIS COFINS; - Specification, configuration, parameterization and testing PROJECT EFD PIS / COFINS, defining and tuning and validation of information extracted via solution Mastersaf with import and load data for validation of the interfaces SAFX Mastersaf DW.

KnaufSAP FI Consultant

Jan. 2012 - Apr. 2012Rio de Janeiro Area, Brazil- Brazil Withholding taxes Customization. - AP / AR / GL Training - Parameterization and configuration CNAB - DDA Configuration

CapgeminiBusiness Technology Partner

Oct. 2011 - Apr. 2012Rio de Janeiro Area, BrazilBusiness Technology Partner

HasbroSAP FI Consultant

Oct. 2011 - Dec. 2011São Paulo e Região, Brasil- Customization of withholding taxes for Chile, Peru, Mexico and Colombia. - BPP Documentation -LSMW Configuration

ValeSAP FI Consultant

Apr. 2011 - Sep. 2011SAP FI Consultant in Latin America, Europe, Oceania and Asia. - Supervision of staff and management of so-called FI / CO modules, businesses Vale Brazil, Latin America, Australia and Asia. - Carrying out activities with presentations to managers of the Vale. Presenting a list of all the calls in progress and reporting the status of each for the fronts of FI / CO functional and your sub modules (GL / FM / TV / AA / AP / AR). - Functional support and enhancements based on calls and in accordance with the Vale’s business processes. - Functional specifications for new developments.

PolitecSAP FI Consultant

Dec. 2010 - Apr. 2011Rio de Janeiro Area, BrazilProject done at the client Petrobras Distribuidora (BR Distribuidora) - Profile test module FI - Upgrade from version 6.0 to ECC 4.6 C - Test integrated profile to Solution Manager

PolitecBusiness Technology Partner

Dec. 2010 - Apr. 2011Rio de Janeiro Area, BrazilBusiness Technology Partner

CHL Desenvolvimento Imobiliário (PDG Realty Group)SAP FI Consultant

Aug. 2010 - Dec. 2010Rio de Janeiro Area, Brazil- Setup program payments - Definition of banking covenants - Configuration Bank - Setting the electronic statement - Improvements in the configuration of the bank reconciliation - Support in AP, AR, AA, TR - Reconciliation of bank statement - Documentation BBP

Assurance ITSAP FI Consultant

Jun. 2010 - Aug. 2010Rio de Janeiro Area, BrazilProject done at the client Petroleo Brasileiro SA (Petrobras) - Setting up tests to end users in the profile Pesa (Argentina) in the FI module, SD and MM - Test Scenario FI - Procedures for the macro profile CO, AP, AR, AM, FM, GF. GL

Assurance ITBusiness Technology Partner

Jun. 2010 - Aug. 2010Rio de Janeiro Area, BrazilBusiness Technology Partner

Verto TechnologiesFI Analyst

Jan. 2008 - May. 2010Rio de Janeiro Area, Brazil- Implementation of SAP FI - Customization and parameterization financial accounting - Customization and parameterization of AP / AR Banks - Parameterisation of Plan accounts, assets, liabilities, revenues, expenses. - Survey of the finance department processes - Monitoring the process of the finance department with the end user