CV

MARÍA POZO

SAP CONSULTANT

Competent and enthusiastic SAP Consultant, experienced in SAP ERP ECC & SAP S/4HANA with major practice in Management Accounting (SAP Controlling) and Financial Accounting (FI) with vast industries experience in Packaging, Flexible Packaging, Retail and Energy Good knowledge of integration with others SAP Core Model modules (scope: Sales & Distribution, Material Management, Project Systems, Production Planning, Human Resources…) Prior joining SAP, I worked as financial professional, for this reason, then, I have a good understanding of the general accounting procedures, forecasting, budgeting, and financial analysis of several companies. And I also possess abilities necessary in the preparation of reports within strict deadlines. Able to prepare the full set of financial statements as well as tax payments and payroll. Fluent in 4 languages.

Experience

Jul 2019 - Present

SAP Consultant at SOTHIS

May 2015 - June 2017

General Ledger Accountant at INGERSOLLL RAND

· Booking Accounts receivables and Accounts payables
· Multicash, bank statements booking
· Cash forecasting, Collection reporting
· Expense report accounting and payment
· Fixed assets follow up & accounting
· Reconciliation of banks, expenses reports and fixed assets

Legal & Customer Service Department at QUANTIS GLOBAL (Oct 2014 – Apr 2015)

•Develop reports on aged debt accounts and days sales outstanding (DSO) reports.
 •Monitor slow moving accounts to identify debtors and take necessary action to recover the debts. 
•Contact debtors and implement repayment schedules and terms.
 •Assist the company to take legal action against debtors by providing necessary information. 
 •Prepare and distribute customer activity reports
 •Keep records of international customer interactions and transactions, details of inquiries, comments and complaints. Record details of actions taken
 •Direct requests and unresolved issues to the designated resource manage customers’ accounts •Follow up on customer interactions

Financial Controller at UNIVERSITY OF CAMBRIDGE ESOL EXAMINATIONS

•Develop reports on aged debt accounts and days sales outstanding (DSO) reports. 
 •Monitor slow moving accounts to identify debtors and take necessary action to recover the debts. 
•Contact debtors and implement repayment schedules and terms.
 •Assist the company to take legal action against debtors by providing necessary information. 
 •Prepare and distribute customer activity reports
 •Keep records of international customer interactions and transactions, details of inquiries, comments and complaints. Record details of actions taken
 •Direct requests and unresolved issues to the designated resource manage customers’ accounts •Follow up on customer interactions

Controller at Caprari Group

Dec 2008 – Jun 2011

Management financial department with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable.

Submit all monthly and year-end financial reports
Submit variance analysis and explanations
Prepare for and coordinate internal audit processes
Submit corrective action recommendation
Develop budgets and forecasts for the management group
Responsible for the monthly and quarterly reporting as well as delivering commercial advice.
Ensure compliance with accounting deadlines
Supervise and develop accounting team of 2 members

Purchasing Manager at Caprari Group 

Oct 2004 – Dec 2008

Spain & Portugal

– Follow-up of purchase orders for delivery in due time
– Issue of Purchase Orders
– Verification and passing of suppliers’ bills to see that payments are made promptly
– Negotiate payment terms with vendors/suppliers
– Maintenance of purchase records
– Maintenance of vendor performance records / data
– Provide general support to the accounting department
– Key member of the Purchase Team (2 people)

Education

SAP EDUCATION & Sothis SAP EDUCATION PARTNER

Master's degree SAP FI-CO

(Financial Accounting) - CO (Controlling)

SAP ERP & S4 HANA 2017-2018

SPANISH CHAMBER OF COMMERCE (Madrid)

Master International Trade (MIT)

2014 - 2018

UNIVERSIDAD AUTÓNOMA DE MADRID

Business Administration and Management degree

2004 - 2010

SAPIENZA UNIVERSITÀ DI ROMA

Management e Diritto d' Impresa (International Program)

1998 - 1999

ESIC: Business & Marketing School

Double Degree of Marketing & Business Management (Not finished)

1996 - 1999

languages

Spanish (Native)

English (Full Profesional)

Italiano (Full Profesional)

Portugués (Full Profesional)

Skills

SAP 100%
Microsoft Office 90%
Libra 85%
Marketing 85%
Marketing Dígital 90%
WordPress 87%
Blogger 89%
Illustrator 71%
Scala 50%

Certifications

SAP Certified Application Associate – SAP S/4 HANA for Management Accounting Associates (SAP S/4HANA 1909)

SAP Certified Application Associate – Management Accounting with SAP ERP 6.0 EhP7

COMPLEMENTARY COURSES

Payroll Administrator at Opencor-Supercor Express at EL CORTE INGLÉS

Dec 2002 – Sep 2004

Madrid Area, Spain

• Prepare and maintain related payroll records and reports
• Date entry for all time and attendance and personnel transactions such as Leave of
Absence, Benefits Deductions, Termination, etc
• Calculate withholdings and prepare payroll checks
• Verify and process timecards
• Coordinated monthly payroll functions for 1000+ employees

Administrative at ITÁLICA DE BOMBAS

Jul 1999 – Oct 2002

Sevilla Area, Spain

• Provide telephone support
– Manage the internal and external mail functions
– Perform general office duties and administrative tasks
– Support Sales Department with assistance in the preparation of sales presentations and organizing prospect/client meetings
– Schedule client appointments and maintained up-to-date confidential client
– Organize travel schedules and book reservations

About Me

Competent, efficient, detailed oriented and enthusiastic, professional with broad experience in general accounting procedures, forecasting, budgeting, and financial analysis of several international companies.

Possess excellent planning, organizing and collaboration abilities necessary in the preparation of accurate weekly, monthly, and quarterly reports within strict deadlines. Able to prepare the full set of financial statements as well as tax payments and payroll

Strong stress tolerance and problem solving skills

Ability to work effectively as a part of a team or individually

Knowledge of IFRS and international accounting issues. 

Contact

Tiffany C. Kidwell

(617) 962 8802
tiffany@yourdomain.com

Joseph Waddington

(510) 894 8525
joseph@yourdomain.com

Diane Geter

(513) 585 5951
diane@yourdomain.com