CV/Mission de Consultant sarbanes freelance

Exemple de missions de Roland,
Consultant sarbanes habitant le Val-d'Oise (95)

Expérience professionnelle

07.2023 Elmos Gmbh
to 31.12.2023 Stream Lead FI-CO: S/4 Hana Implementation FI-CO Brown field, Customizing
Unit Tests.
Interface MM SD account determination, Planisware, Coordination mit Opentext &
Serrala FS2.

03.2023 ITDZ GmbH
to 06.2023 SD Program for Credit Note in Document Workflow

01.2023 Axel Springer Verlag, FI consultant,
to 02.2023 Elko: CAMT.053 Format implementation, Conception of SAP2Datev for Tax
Datas with CIM Tables and ABAP2XLSX programs.

03.2021 – present Henri Schein, Langen, FI-CO
ServiceNow Tickets, S4Hana Project, ABAP Programming

07.2020 – 30.11.2020 Fidelio Healthcare, Limburg, CO-PC-PCP
Cost component Structure, Overhead splitting, costing sheets, cost estimate, costing run, SAP Query with Recipes. Standard prices and
Moving average prices mass actualization.

09.2019 – 30.04.2020 L’Oreal France, Poland, FICO Point of Contact with offshore Team
Daily SCRUM conference call, Projects participation in coordination to Ticketing System ServiceNow:
Various tickets prioritized 1 to 5 in following sub-modules and technical
enhancements (ABAP):
- FI-AP AR BL
- CO-OM-CCA-PCA-PA
Year-end closing. User exits update. Customizing changes after change
acceptance.
Idocs corrections for FI postings. Solving Interfaces issues.
Harmonization or 3 SAP systems. ABAP core & local programs
Enhancement specifications.

02.2019 – 15.07.2019 Westermann Verlag AG FI ABAP Consultant
VAS Software with Oracle Database connected to SAP
Z-Programs tuning, EZB Currencies download & customizing

05.2016 – 31.04.2019 Dürr IT Service GmbH, Darmstadt, FI-CO-PS-ABAP Consultant
Tickets processing in systems: OTRS, Cherwell, Transport enforcer (Solutive AG):
FI-AA AP AR BL GL SL, CO-PA PC PCA OM CCA CEL, PS, also MM-SD tickets.
Special Ledger & Cost of sales Ledger customizing.
FI-CO implementation of new companies in different CO areas and company
Codes for US, CZ, Singapore branches.
Carve out of company sold. Chinese Golden Tax: Z ledger, Z Table, Balance Sheet Report, GL Report, Cash-Bank journal, cash flow sheet.
Programs done:
- Automatic mails for excel list service order (CS)
- MM programs with overhead cost groups: check, change and correction of these.
- ABAP Queries in SD-MM-PS Modules with ABAP coding.
- Commodities export List for German authorities with net prices, discount, customer no., material name & no., quantities, PO no.
- FI customers ageing list.
- SAPscript Forms.

changes of client programs:
- PS: list of sales orders with PSP elements with valuation.
- CO: COPA with Customer orders: exit for Top PSP element.
- CO-PCA Reports: Report Painter for Balance Sheets, Profit and loss Reporting.
- CO-PC-PS Reports: Reports for Costs to Sales. 2 level WBS to 3 level reporting.
- Orders settlements.
- Comparison of Cost of Sales Report, P&L Report, and Sales Oder Report
COPA KE30 for errors (same result analysis). Follow-up costs Report.
Assets valuation and customizing for new companies.

05.2015 – 04.2016 Lan Hair Salon:
Purchase of cosmetic products, IT Network.

04.2015 Hartung Consult GmbH, Berlin, FI-CO Consultant
Wien Energie Project: CO-PA Report Painter/ Writer.
Archiving FI documents: SARA, SARI, AL11.
DART FEC Report for France: FI extract for authorities.
User exit for CATS: hour recording with cost centers sample.

01.2015 – 03.2015 Steuler Services GmbH, Siershahn, FI-CO Consultant
Manufacturing company. Migration Brain to SAP. SAPscript, OTRS Ticketing
System: second level support. Basic User administration. ABAP2XLSX Reporting.
Function User-exit for electronic bank statement: substitution of amount with bank
charges. User rights restriction for Report Painter reports. Extended german
withholding tax for debtors and creditors. SAP Query. Dynpro change for WBS
element input when Special ledger indicator is activated,
PS reports tuning. COPA new characteristics and derivation.

05.2014 – 12.2014 SRH Dienstleistung GmbH, Heidelberg, FI-CO Consultant
Matrix42Ticketing first and second level support, CCA Reports, ABAP2XLSX
Reporting SAP to Excel: automatisation and Excel conversion of CO reports in a
central Project Management: Data extraction of statistical characteristics from
ORBIS to SAP. FI-AA Asset Transfer. DART extraction tools.

01.2014 - 04.2014 Kawai Europe GmbH, Krefeld, FI Consultant
Sepa full implementation on EHP 3, e-Bilanz with Linked-IT solution, Intrastat, VAT
reports EC Sales and customizing custom for UK and Germany (Z4 foreign
trade Report), Electronic Bank statement.

10.2013 - 12.2013 Yaver GmbH, Nürnberg, FI-CO Project Leader
Full implementation FI-CO
Organisation and Process Analysis, Workshops with accountancy Dept.
FI Validation for Business areas, Blueprint edition, Meeting organization, Users
Training. SEPA E-balance, Concepts for:
Business areas consolidation and reports, Cost and Profit center hierarchies.

07.2011 - 09.2013 Roedl und Partner, Selb, FI-CO Consultant and Project Leader
Project management and coordination in a team of 5 consultants.
Budget to 1 Million EUR.
FI and CO implementation, Validations Substitutions for BSEG-ZUONR to
BKPF-XBLNR when posting a billing document
COPA with Chemicals Best Practices implementation.
Cost center assessment. Indirect activity allocation.
Idocs interface with external warehouse management software.
SAPscript: payment advice, dunning procedure.
Backup and coaching a new FI consultant. Harmonising Assets in fusioning
companies. Coaching a new FI consultant, coordinating team force, invoicing
customers.
FICA Payment Processing, Processing of Returns, Security Deposit Management,
Refunds, Dunning, External Collection Agencies, Calculation of Customer Credit
Worthiness, Reconciliation and Closing, Miscellaneous Document Posting, Deferral Tax and Installment Plans, Write-off, Reconciliation and Closing

Canada VAT Customizing and specifications for interface booking in SAP travel
expenses with SAP standard program working with HTML format.
Migration from Varial, Edison & E+S to SAP.
Harmonization Nexus, Orbis to SAP.
Blueprints redaction, Orders integration in CO-PA SAP Query
Tutorial with 2 methods and training:
- Query with transactions SQ01-02-03
- Quick Viewer with conversion possibility in SAP Query
France project: ECC 6.0 integration and harmonization for one company code in
the group.

Austria project:
Key users training.
Full SEPA implementation of non-ferrum Company in Austria.

01.2011 - 07.2011 HanseOrga AG, Hamburg, Treasury Consultant:
Support for Analysis of current business processes (AS IS) and conception of TO BE
processes based on Hanse Orga Finance Suite for the MAERSK, Brainlab, IBM and
HILTI Projects.
Support of Analysis of customer-specific requirements and embedding those into
according project plans
Conceptual design and conduction of customer/key-user trainings
Preparing blueprint document and arranging customer approval Creation
of master data for Hanse Orga FinanceSuite Preparation and support for testing.

05.2010 - 11.2010 IFA-Rotorion, Automotive industry, Haldensleben, FI-CO: permanent role
Data Migration Rotorion to IFA, SAPscript forms: Dunning, Reports with Queries, ABAP Program listing assets with Orders, invoice, payments, Report Writer: Intercompany Consolidation.
Transaction MB52 customization. VF05, Sales List customization with user exit. Consolidation Report. Workflow for month-end processes.
CO-PA Harmonizing 2 SAP Systems: Value Fields and characteristics remodeling for the new SAP system.
CO-CCA: Report: activity type listed with cost center and product hierarchy.
CO-PC: Creation Material Cost estimate with quantity structure.
Archiving of production orders (set deletion flags)
CO-PCA configuration for a product line: Standard hierarchy.

10.2007 - 12.2009 SUSPA, Automotive industry, Nuremberg, FI-CO: permanent
ECC 6.0 release change from Rel. 4.7;
VAT Tax return configuration. Foreign Trade regulation report Z4.
EC Sales list in DME format.
FI-AR: Dunning configuration with three levels. Credit management. FI-AA: Low Value Assets (GWG) customizing change according to the new law, Fusion of two company codes with assets mass transfer.

CO-PA: Planning, value field’s analysis, Characteristics change and creation, Configuring the value flow from SD to COPA, condition tables and costing sh...