SUMMARY:

• More than 24 years in the area of Localization Brazil and 21 years Information Technology
• Extensive experience in both large and medium businesses.
• Expert localization Brazil and SAP MM, improvement of freight, improvements in receipt of invoices for services, interface, among others.
• Rollout in Canada, Angola, US, German, Korea and France.
• Senior Consultant working since 2004 with the module MM - FI (TAXBRA, TAXBRJ, NFe 2.0, 3.10 and 4.0, Release Strategy, SPED FISCAL, SPED Contributions, SPED Accounting, MP135/LC116, Block G, ECF, FCI GRC 10.0 (SAP), ONESOURCE Mastersaf and DW Mastersaf, Invoiceware, Direct Taxes (ISS, INSS, IRPJ, IRPF, PIS, COFINS, CSLL), Indirect Taxes (ICMS ST, IPI, ICMS, PIS, COFINS), Fiscal Book, REINF.
• Implementation, parameterization, direct and indirect taxes, tax books, functional specifications, process improvement freight, Cosmetic, Agribusiness, improvements in receipt of invoices for services, interface, training for users, among others, MM-IM, Supply Chain, Inventory Management, logistic execution and Unique Device Identification(UDI)

PROFESSIONAL EXPERIENCE:

Confidential

Responsibilities:

• Implementation of MP135/LC116, TXABRA, Registration of Services, Master Data, Table of Exceptions Direct and Indirect Taxes, TAX CODE Setup.
• Implementation of MP135/LC116, TAXBRA, Registration of Services and Materials, Master Data, Table of Exceptions Direct and Indirect Taxes, TAX CODE Setup.

Confidential

SAP TAX - MM Team Leader

Responsibilities:

• Rollout, Release Strategy, Implementation, MP135 / LC116, TAXBRA, CPOM, Registration of Services and Materials, Master Data, Table of Exceptions Direct and Indirect Taxes, TAX CODE Setup, Training, Process Improvement purchasing and tax
• Preparation and interface for the Mastersaf Tax System.
• Implementation MP135 / LC116, CPOM, Registration of Services and Materials, Master Data, Exceptions Table Direct and Indirect Taxes, TAXCODE Setup, Training, Info Record, Adjustment in the processes of purchases and sales.
• Preparation and interface for the APS Tax System. Direct access with Ireland Global Team
• Rollout, BBP (MM/FI), MP135/LC116, Upgrade TAXBRA, Material Master Data, Training, Withholding Taxes, Indirect Tax, Customization of service taxes in FI, Punctual project to help Austria Global Team in the migration from TAXBRJ to TAXBRA

Confidential

Responsibilities:

• Rollout India x Brazil, BBP (MM/FI), MP135/LC116, Upgrade TAXBRA, Material Master Data, Training, Withholding Taxes, Indirect Tax, Fiscal Book, SPED Fiscal, SPED Contribution, Adjustment in the processes of purchases and sales, Services, Tax Exemptions, Customization of service taxes in FI, Interface SRM.
• Direct project with India's global team
• Upgrade TAXBRJ, Material Master Data, Training, Withholding Taxes, Indirect Tax, Fiscal Book, SPED Fiscal, SPED Contribution
• Adjustment in the processes of purchases, Services, Tax Exemptions, Customization of service taxes in FI, Interface SRM, DP-Fisc, SAP TDF, S4Hana.

Confidential

Responsibilities:

• BBP, Material Master Data, Training, Withholding Taxes, Adjustment in the processes of purchases, Services, Tax Exemptions, Customization of service taxes in FI
• Upgrade TAXBRJ to TAXBRA, Material Master Data, Training, Withholding Taxes, Indirect Tax, Fiscal Book, SPED Fiscal, SPED Contribution, Adjustment in the processes of purchases, Services, Tax Exemptions, Customization of service taxes in FI, Interface SRM, DP-Fisc, SAP TDF, S4Hana, Tax Compliance.
• Contribution, Adjustment in the processes of purchases, Services, Tax Exemptions
• Customization of service taxes in FI, Withholding Taxes, Indirect Tax, Interface Ariba, DP-Fisc, BRFPlus, Improvement for TDF

Confidential

Responsibilities:

• Material Master Data, Training, Indirect Tax (ICMS, IPI, ICMS ST, PIS, COFINS), Direct Tax (INSS, ISS, PIS, COFINS, CSLL, IRRF), Fiscal Book, SPED Fiscal, SPED Contribution, Adjustment in the processes of purchases, sales and services, Tax Exemptions, Tax support for the SD and FI team, NFe 4.0, Customization of service taxes in FI, Mastersaf, Withholding Taxes, Indirect Tax, TDF - REINF
• Customization of service taxes in FI, Master Data, information corrections for the SAP TDF project, SPED REINF, Training, SAP Retail. SAP S/4Hana, Withholding Taxes
• SAP Fiori, Integrated Test Management, Release strategy (Contract agreement, Purchase Requisition and Quotation), Cutover Plane, Permanent Assets, Freight control, Services, Master data of materials and services
• Credit assignment (Amount and Financial), Inventory control Of Soy and Corn, Contract agreement, Financial Settlement, Freight of Soy and Corn, ITSS AGRO System, SAP TDF

Confidential

Responsibilities:

• FCI, TAXBRA, TAXBRJ, SPED FISCAL, SPED Contributions, MP135/LC116, Transfer Pricing, Brazil Report, NFe, CTe, Rollout, Withholding Taxes, Indirect Tax.
• Guepardo - Fiscal solution, TAXBRA, PO Process, Release Strategy ProjectBBP, Training.
• Rollout US x Brazil, Working in the MM implementation using ERP SAP R/3 6.00 ECC implementation (TAXBRA price procedure) in a Confidential stores company, Analyzing the US template, Implementing the Brazilian Localization, Implementing the tax tables (ICMS, ST, IPI, ISS, PIS, COFINS), S/4HANA
• Implementing the standard acquisition processes following the template (consumption, asset, resale items), Implementing the incoming service process including withholding taxes (ISS, PIS, COFINS, CSLL and IRRF)
• Implementing a new price procedure for purchasing using gross prices (with ICMS, PIS, COFINS)
• Invoice Receipt and Goods Receipt automation, CTe XML in fiscal books automation
• Return to Vendors automation, Transfer between branches (plant) automation, Data migration
• Go-live, Support, Specification of improvements and automation to optimize the processes
• Unique Device Identification(UDI)
• Analyzing the scope and interfaces for InvoiceWare (external fiscal solution), supply chain

Confidential

SAP TAX - MM Team Leader.

Responsibilities:

• Inventory Management and logistic execution, integration with ONESOURCE Mastersaf and DW Mastersaf

Confidential

Responsibilities:

• Rollout Colombia x Brazil, Sped PIS/COFINS, MP135/LC116, TAXBRA, Sped Fiscal, FCI, GRC 10.0, NFe 3.10, enhancements tax, Blue Print, MM-IM, supply chain, Inventory Management and logistic execution, integration with ONESOURCE Mastersaf and DW Mastersaf

Confidential

Responsibilities:

• Sped PIS/COFINS, MP135/LC116, TAXBRA, Sped Fiscal, FCI, GRC 10.0, NFe 3.10, enhancements tax, Blue Print, MM-IMsupply chain, Inventory Management and logistic execution, integration with ONESOURCE Mastersaf and DW Mastersaf

Confidential

Responsibilities:

• Rollout France x Brazil, Sped PIS/COFINS, MP135/LC116, TAXBRA, Sped Fiscal, FCI, GRC 10.0, NFe 2.0, enhancements tax, Blue Print, MM-IM, Inventory Management and logistic execution, integration with ONESOURCE Mastersaf and DW Mastersaf enhancements tax, Blue Print, MM-IM, Inventory Management and logistic execution, integration with ONESOURCE Mastersaf and DW Mastersaf