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Nos derniers

profils de consultant moa coda

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Exemple de missions de Chafik, Consultant moa coda habitant les Yvelines (78)

PROFESSIONAL EXPERIENCES
- Since 05/2014 : Moët and Hennessy (LVMH Group). Consultant fonctionnel SAP FI CO

Scoping study for implementation of E-commerce process for B2C sales in SAP for Europe and Asia countries.

Analysis need’s MOA
Prepare and deliver workshops
Realization of scoping files for FI CO part

- Since 04/2014 : Groupe Otelo. Consultant fonctionnel SAP FI CO
ECC new GL

SAP implementation project within the Otelo group including French companies and foreign subsidiaries
Implementation of FI (GL, AP, AR et AA) and CO (PCA, CCA et OM)

Realization of the general design
Analysis need’s MOA
Prepare and deliver workshops
Realization of general design files

- 12/2013 – 04/2014 : FEBI France, Groupe Bilstein. Consultant fonctionnel SAP FI CO
ECC new GL

Deployment projet of German Core Model for the French subsidiaries
Implementation of FI with module GL, AP, AR and AA
SEPA, BOE, Cash journal, EBS, Dunning program, cut off program, VAT, Intrastat, Witholding tax, .....
Preparation and animation of workshop for gap analysis
Realization of customizing
Realization and management of FI data recovery (Open issues, balances, assets)
Support of key user and end user post go live and during cut off
Training of key user and end user

- 10/2013 – 02/2014 : Inter Mutuelle Assistance, Consultant fonctionnel SAP FI CO
ECC new GL

Implementation of SEPA direct debit for two French companies
Preparation and animation of workshop
Realization of customizing
Realization of detailed functional specifications

- 09/2013 – 12/2013 : Snecma (groupe Safran), Consultant SAP FI CO
ECC new GL

Project NFS (Nouvelle Finance Snecma)
Finance business analyst
Revenue recognition
Stock valorisation

- 08/2012 – 07/2013 : Snecma (groupe Safran), Consultant SAP FI CO

Snecma France assets migration project (two companies) in SAP
Implementation of organizational structures and FI and CO master data necessary to assets deployment in SAP.
Migration of 160 000 assets in SAP
Implementation of IFRS rules with assets 100% IFRS
Implementation of investment orders and of capitalization keys
Deployment of Belgium (1company) and Mexican (2 companies with ISR tax) subsidiaries
In charge of FI (incl. AA) and CO customizing
Preparation and animation of workshops
Realization of general design, detailed design and acceptance phase
Support during acceptance tests
Training of keys users et end users

- 09/2010 – 12/2013 : Metalor, Consultant SAP FI CO
: SAP ECC 6

Projet implementation of IFRS :

Impact on general ledger and asset accounting

Adaptation of SAP for implementation of IFRS
Deployment of Switzerland Core Model for two French subsidiaries
In charge of FI GL, AP, AR, TR and AA as business analyst
Preparation and animation of workshops
Analysis of the existing
Review and description of FI process
Prioritization of FI process according to Go Live
Gap analysis
Migration of accounting data
Preparation of procedure by FI process
Training of end users
Change management
Support during monthly et annual cut off
In charge of customizing for FI GL, AP, AR, TR and AA
Implementation of automatic payment
Including SEPA payment
Implementation of electronic bank statement (EBS)
Implementation of withholding tax program
Implementation of Intrastat (Declaration of exchange goods)
Implementation of Intrastat (Declaration of exchange services)
Implementation of asset accounting (FI AA)
Implementation of cut off programs
Management of integration of FI with SD and MM process
Preparation of cases test
Realization of the tests
Implementation of load specific program

Realization of general functional specifications

Realization of detailed functional specifications
Preparation of test sheets and running unit tests
Preparation of test sheets and running integration tests
Treatment of MOA defects
Preparation of procedure

- 09/2008 – 09/2010 : CSC, Consultant SAP FI CO.
: Client : La Poste (L’Enseigne, ECC6 new GL)

In charge of the following process :
Organizational structures and master data
Provisions and cut-off
Tax returns (VAT and prorata VAT / DAS2 (DMEE))
Migration of accounting data
Centralized validation rules and substitution
Implementation of FI-SL
Implementation of IDOC (ACC DOCUMENT03 et FIDCC02)
Using LSMW to load data base and specific tables
Using Solution Manager for managing the deliverables and open issues (CG and CD) and HP Quality Center and SPP for revenue management.
Realization of the general design :
Analysis need’s MOA
Prepare and deliver workshops
Treatment of reserves
Realization of general design files
Realization of detailed design :
Prepare and deliver workshops
Realization of detailed design files
Realization of general functional specifications
Realization of detailed functional specifications
Réalisation of sheets settings
In charge of setting the FI module
Realization of acceptance phase:
Preparation of test sheets and running unit tests
Preparation of test sheets and running integration tests
Treatment of MOA defects
Realization of the start of production
Preparation of bascule plans
Support Post-Production
Verification of the good integration of accounting flows
Support for change and user training
Establishing a workaround in case of defect

- 07/2007 – 08/2008 : Accenture Technology Solutions, Consultant SAP FI CO.
: Client : RTE and EDF

Support team leader TMA Finance and Controlling:
Support in team leadership.
Support in monitoring large project sites.
Guarantor of the functional coherence
Preparation and coordination of steering committees.
Organization, monitoring and control of some horizontal projects (archiving, study ECC6 upgrade)
Mission labeling SI finance management.
Analysis of SFG and SFD.
Animation of workshops.
Completion of reports labeling.

- 11/2006 – 06/2007 : BNP PARIBAS ASSURANCE, Consultant.

Integration of countable flow in MAGNITUDE.
Tax bundles control and send on ETAFI.
Users Assistance on applications ETAFI, CODA, ACCURATE.
Accounting data base update and development.
Process installation and procedure draft.

- 10/2004 – 11/2006 : PSA Peugeot Citroën, Account Manager.

In charge of SAP start in Slovakia plant.
Invoices analysis in European perimeter.
Exposure analysis.
Activity monthly report elaboration.

- 12/2001 – 09/2004 : TOTAL SA, Cost Controller.

Treatment, control and payment of the monthly and annual Iranian tax assessment.
Tax budget elaboration and control.
Costs analysis.
Tax records update.
To liaise with Tehran tax office for litigation on tax payment.
Auditors reception organization and management.
All auditors requests Centralization and dispatching to the relevant department.
Answers gathering for filling in the audit report.
Participation in contracts elaboration.

- 07/2001 – 11/2001 : JVC France, Accountant.

Suppliers accounts daily follow-up: coding, recording and payment of invoices.
Tax declarations (VAT, DADS 2, Tax on tourism vehicles, professional taxes)
Treasury forecasts.

IT skills

- SAP, MAGNITUDE, ETAFI, CODA Assurance, Microsoft office, Access, business object.

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