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<pre>Array ( [var] => cut_url ) </pre> Resume for Joselyn Q. for Consultant / Computer & IT Services in Caracas, Venezuela. Search More Resumes for Consultant on Resumark.com #9FZBC8HAX
 

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Resume for Joselyn Q. for Consultant / Computer & IT Services in Caracas, Venezuela




Occupation: Consultant Industry: Computer & IT Services
Country: Venezuela City: Caracas
State: Distrito Federal ZIP: 1030



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Joselyn N. Q. V. 

 
Personal Details: 

Name:                     Joselyn

Surname:                Q.

Date of Birth:           November rd,

Place of Birth:          Caracas, Venezuela

Nationality:              Venezuelan

Residence Country: Venezuela

Social Status:           Single

Email:                     

Telephone:              +   Venezuelan mobile phone

 
Languages: 
  • Spanish Native
  • English Fluent
  • Portuguese Intermediate
  • Dutch Beginner
  •  
    SAP Certifications: 
  • Certified SAP Controlling CO Consultant MySap ERP . ECC .. Certificate ID PT.  Caracas, Venezuela, .
  • Certified SAP Financials FI Consultant MySap ERP .  ECC .. Certificate ID PT. Caracas, Venezuela, .
  •  
    Education: 
  • Organizational Consulting Diploma. Central University of Venezuela. Caracas, Venezuela, .
  • SAP Financials Academy. SAP Andean & Caribbean. Caracas, Venezuela, .
  • Controlling and Sabarnes Oxley Law Seminar. Colegio de Contadores Públicos del Estado Miranda, Caracas .
  • Specialization in Business Management. Simón Bolívar University, Caracas, Venezuela, .
  • Business Administration Bachelor Degree. Universidad Central de Venezuela.  Caracas, .
  • AC General Ledger, Accounts Payable & Accounts Receivable Configuration. Sap Andean & Caribbean. Caracas, .
  • Handling of Paylink & CBOL.  Citibank, N.A. Caracas, .
  • Navigating through Organizational Changes. Drake Beam Morim. Caracas, .
  • AC Introduction to General Accounting and Controlling. SAP Andean & Caribbean. Caracas, .
  • British English. Advanced level I. The British Council.  Caracas, .
  • English as foreign language. Levels. Centro Venezolano Americano.  Caracas, .
  • Banking Secretary. Learning program in Company. Instituto Nacional de Cooperación Educativa INCE. Caracas, .
  •  
    Profile: 

    Miss Joselyn Q. is a Financial Management Specialist with a Diploma in Organizational Consulting, also Financials FI and Controlling CO Certified Consultant with more than years experience in administrative and accounting areas such as Accounts Payable, Accounts Receivable, Treasury, Accounting, Fixed Assets Management, Taxes Planning, Controlling and Financial area of Materials Management.

    Experienced as financial management teacher and SAP Financials end user, Process Audit and System Improvements, Business Process Owner, Management and control of Financial Services Areas.  

    Experienced in SAP Versions: ., .B, . Enterprise and ECC ..

    As personal skills: Goal oriented and Team Player and speaks the following languages: Spanish as Native, English Fluent, Portuguese Basic and Dutch Beginner.

     
    Work experience: 
  • Management Consulting Services, C.A. – Current.
  • Senior SAP FI/CO Consultant.  

    Projects:  

  • Servicios Petroleros San Antonio, C.A. SEPESA Senior Consultant
  •  

    SAP ECC. Modules: Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Bank Accounting, Cost Center Accounting, Cost Element Accounting, Profit Center Accounting, Internal Order Management. 

  • Implementation of MySAP ERP Best Practices, under ASAP FOCUS Methodology.
  • Configuration: In charge of validation of basic customization of MySAP ERP Best Practices, and some adaptations to special business processes, using IMG in a development server.
  • General Ledger GL: Configuration or Chart of Accounts at Company Code level. Configuration of Automatic Clearing Programs for General Ledger Accounts and Foreign Currency Valuation. Definition of Financial Statements model, according to business and client requirements.
  • Accounts Receivable and Accounts Payable AR & AP: Validation of Vendors and Clients Account Groups. Configuration of business scenarios for outgoing and incoming invoices and payments, debit and credit notes, and clearing open items. ABAP Requirements for the following forms: Payments Advices, Checks Forms, Dunning, Interest calculations, Purchases and Sales Books, Financial Invoices and Credit/Debit Memo forms.
  • Tax Management: Updating of VAT and Withholding Taxes, according to Venezuelan Tax System. Customizing of Tax Reports required by SENIAT Tax and Revenue Department in Venezuela.
  • Treasury/Bank Accounting: House Banks, Bank Reconciliation, Cash Management and Forecast.
  • Asset Accounting: Configuration of Asset, Creation of Master Data Records and definition of Automatic Depreciation Program.
  • Controlling: Configuration of Standard Hierarchy of Cost Centers, Profit Center and Internal Order Groups.  Configuration of Planning and Real postings in controlling, as well as settlement, distribution and cycles processes.
  • ABAP Requirements Forms and Reports.
  • Testing in sandbox server dummy data to validate integration. Specific Module and Integration Test, with end user´s approval.
  • Training sessions of FI/CO module, which covered basic IMG settings, customizing and master data creation in the above modules, understanding the interfaces with SAP Implemented Module Material Management.
  • Cut Over Planning and Data upload. Use of Legacy System Media Workbench. Transportation of Customizing Orders. 
  • Writing Business Process Procedures.
  • End user´s post Go Live Support in FI and CO.
  •  
  • Tallard Technologies Hardware & Wholesales Industry Senior Consultant
  •  

    SAP ECC. Modules: Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Bank Accounting. 

  • Post Go Live Support, after the Head Office´s upgrade.
  • Tax Management: Updating of VAT and Withholding Taxes, according to Venezuelan Tax System.
  • Customizing of Withholding Tax Report required by SENIAT Tax and Revenue Department in Venezuela.
  • General Ledger GL: Updating of Exchange Rate USD to VEF, updating to new accounts to the exchange rate differences during clearing process. Customizing of Foreign Currency Valuation process.
  • Treasury/Bank Accounting: Analysis of documents posted with wrong exchange rate, clearing and reconciliation with General Ledger.
  • Creation of cost elements, groups, cost centers and reconciliation of PCA.
  •  
  • LUBPVEN, C.A. Castrol Oil Exclusive Distributor for Venezuela – Senior Consultant
  •  

    SAP ECC. Modules: Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Bank Accounting. 

  • Implementation of MySAP ERP Best Practices, under ASAP FOCUS Methodology.
  • Configuration: In charge of validation of basic customization of MySAP ERP Best Practices, and some adaptations to special business processes, using IMG in a development server.
  • General Ledger GL: Configuration or Chart of Accounts at Company Code level. Configuration of Automatic Clearing Programs for General Ledger Accounts and Foreign Currency Valuation. Definition of Financial Statements model, according to business and client requirements.
  • Accounts Receivable and Accounts Payable AR & AP: Validation of Vendors and Clients Account Groups. Configuration of business scenarios for outgoing and incoming invoices and payments, debit and credit notes, and clearing open items. ABAP Requirements for the following forms: Payments Advices, Checks Forms, Dunning, Interest calculations, Purchases and Sales Books, Financial Invoices and Credit/Debit Memo forms.
  • Tax Management: Updating of VAT and Withholding Taxes, according to Venezuelan Tax System. Customizing of Tax Reports required by SENIAT Tax and Revenue Department in Venezuela.
  • Treasury/Bank Accounting: House Banks, Bank Reconciliation, Cash Management and Forecast.
  • Asset Accounting: Configuration of Asset, Creation of Master Data Records and definition of Automatic Depreciation Program.
  • ABAP Requirements Forms and Reports.
  • Testing in sandbox server dummy data to validate integration. Specific Module and Integration Test, with end user´s approval.
  • Training sessions of FI module, which covered basic IMG settings, customizing and master data creation in the above modules, understanding the interfaces with SAP Implemented Modules CO, MM and SD.
  • Cut Over Planning and Data upload. Use of Legacy System Media Workbench. Transportation of Customizing Orders.
  • Writing Business Process Procedures.
  • End user´s post Go Live Support in FI and CO Cost Center accounting, Profit Center Accounting, Cost Elements Master Data.
  •  
     
  • Grupo Eiffel, C.A.Construction Industry Team lead FI
  • SAP ECC. Modules: Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Bank Accounting, Project systems. 

  • Use of ASAP Methodology.
  • Blue Printing, Business Process Design based on end user´s requirements.
  • Standard Customizing, ABAP Requirements Forms, Reports, Interfaces.
  • Creation of the new currency VEF.
  • Venezuela´s Tax System customizing and Reports.
  • Integration Tests Finance, Controlling, PCA, PS, MM, SD.
  • End User´s Tests and Training.
  • Cut Over Planning and Data upload. Use of Legacy System Media Workbench.
  • Post Go Live Support.
  • Writing End´s user Manuals.
  • Full Cycle Implementation in different companies: construction, rental equipment and financial services. The Grupo Eiffel´s Project is the th Best IT Project in Venezuela, according to IT Manager Magazine, June .
  •  
     
  • Baker Hughes, S.R.L. American Oil Services Company. 
  •  

    Business Support Services. Senior Accounts payable analyst SAP Process Owner. 

  • Operative Responsibilities: Accounts Payable Analysis and Followup.
  • Workflow A/P Project : Lifting of current process, fitgap analysis with processes used in headquarters in Houston, adding country specifics to the process, writing manuals and training to WF users at national level in all divisions. Continuous support post GoLive.
  • SAP . Upgrade Project – Roll Out : Tests elaborations, data validation in G/L accounts, and review and testing of reports customized for Venezuela. Training AP users in transactions that had visual changes.
  • Electronic´s  Payment Advice Project : Gathering requirements from the vendors and information of fields to be used in the format. Design of summary of payments format.
  •  
     
  • Conredsis, C.A. .  Consulting services to Perenco Venezuela, C.A. French Oil  company
  •  
  • SAP . Roll out project : Lifting of current process information from the company. Redesign of process by applying SAP solutions. Elaboration of manual of process and registration in FIAP module. Training account payable users. Post GoLive consulting. 
  •  
  • Informática, Negocios y Tecnología, S.A. INTESA. .
  • Refinement unity, Provision and Commerce. Analyst of budget projects. 

  • Reorganization of administrative process of project control, using SAP PS Project System. Recovering unperceivable accounts with PDVSA.
  •  
  • Info

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