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Oracle EBS 11i

• Provided support to four companies within Grupo Unicomer, as well as third-party support for related companies.
• Responsible of General Ledger Module and Accounts Receivable module which involves configuration and maintenance.
• Documented new requirements and additional request on customizations.
• Guided end users through testing, inquiries, and related activities.

Oracle EBS R12

• Provided support to 16 companies within Grupo Unicomer.
• Responsible of General Ledger, Financial Accounting Hub and Cash Management module.
• Responsible of the configuration of new entities, new ledger books, journal workflow approval, cross validation rules, mass allocation and related configuration task for General Ledger.
• Responsible of the configuration of banks and branches on cash management.
• Maintained journal line rules, account rules, and mappings for the Financial Accounting Hub.
• Documented additional requirements and business processes.
• Played an active role in the implementation of the Financial Accounting Hub for two companies and seven source systems.
• Guided users through testing phases (UAT) and provided training on related modules.

Oracle Fusion Cloud

• Participated fully in the group's first implementation of Oracle Fusion, including the discovery and global design of General Ledger, Cash Management, and Fusion Accounting Hub.
• Supported five additional rollouts within the group.
• Responsible for the configuration of new entities, ledger books, chart of accounts, cross validation rules, workflow approval and related configuration on General Ledger.
• Responsible for aligning the definition of the Fusion Accounting Hub design for the company's external sources and configuration as well.
• Responsible for the configuration of bank, branches, rules within Cash Management module.
• Responsible for the configuration of Procurement module, buyer assignments, workflows approvals, Accounting Rules.
• Participate in Redwood release for Self Service Procurment - Purchase Order and Supplier Portal, testing and training to end users.
• Documented new requirements and requests for custom reports.
• Responsible of guide end users on any request.
• Guided end users with requests and supported System Integration Testing (SIT) and User Acceptance Testing (UAT) for integrations and financial modules.
• Ensured Oracle best practices were followed in Fusion processes.
• Provided ongoing support for General Ledger, Cash Management, Fusion Accounting Hub and Procurement.

• Assited Treasury supervisor.
• Administration and registration of payments in Oracle E-Bussiness Suit.
• Responsible to make bank reconciliation in Oracle E-Bussiness Suit.
• Responsible to make accounting integrations and assisted in month-end clossing activities.