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(Opdateret 1+ år siden)Analista Consultor Oracle EBusiness Suit
Madrid, España
Modersmål Spanish, Flydende English, Begynder French
- +10 años experiencia en Tax Solutions (E-Business Tax)
- +15 años experiencia Consultor Localizaciones Europeas y Latinoamericanas
- +15 años experiencia Soporte Funcional Oracle E-Business Suite
Kvalifikationer (30)
AP
MAINTENANCE
ACCOUNTS RECEIVABLE
PROBLEM SOLVING
ACCOUNT RECONCILIATION
FINANCIAL REPORTING
ACCOUNTS PAYABLE
FIXED ASSETS
GENERAL LEDGER
GL
ACCOUNTING
VAT
SELF MOTIVATED
INVOICES
ERP
E-BUSINESS
AR
RECONCILIATION
IFS
BUYING/PROCUREMENT
CREDIT
PURCHASING
BUDGET
EMPLOYEE RESOURCE GROUP
SQL
Oracle
INTEGRATION
INTEGRATOR
PL/SQL
MOLECULAR RESEARCH
Resumé
Experienced in Oracle E-Business Suite (ERP) (20+ years), 9 of them as SuperUser of Payables,
Receivables, General Ledger, Taxes and Localizations modules, designing and building reports
according to the financial reporting requirements. Rest of the years experienced as Functional
Consultant and Support Engineer, delivering solutions to functional issues and questions received
from customers, with direct collaboration in the design and functional development of new features.
Skilled and experienced in Accounting and Corporate Financial Reporting (9+ years) as first
responsible for Accounts Payable, Accounts Receivable and Corporate Reporting, including
knowledge for Tax Laws, using Oracle E-Business Suite (EBS) as main tool and application, including
skills in SQL and PL/SQL languages.
Professionel erfaring
2019-06 - 2019-07
Collaboration through ARGICORE Solutions
Support and Consulting for Payables, Receivables, Purchasing and E-Business Tax modules.
Support and Maintenance of the Tax customizations created specifically for customer.
OA release 12.2.7
Functional Support and Consultant for Spanish Tax Localizations
2019-03 - 2019-05
Collaboration through NEORIS Consulting
Support and Consulting for all financial modules.
Support and Maintenance of the customizations created specifically for customer.
OA release 11i
Functional Support and Consultant
2019-01 - 2019-02
Review and design of SII requirements from scratch (setup and reports)
Review and implementation of requirements for SII using patch delivered by Oracle.
OA release 12
Functional Consultant
2017-11 - 2019-02
EBTax: Implementation of Rapid Install feature (TM for eBiz Answers)
EBTax: Implementation of Tax Compliance Manager (TM for eBiz Answers)
OA release 12.2
Functional Consultant
Support Engineer for AP, GL, European and Asia/Pacific Localizations
2019-01 - 2019-02
Setup and implementation of EBTax according to the requirements for each country.
OA release 12
Functional Consultant
2017-11 - 2017-11
2017-10 - 2017-10
EBTax: setup of Production, Services and Import Tax (IPSI) for Ceuta and Melilla
OA release 12
Functional Consultant
2017-10 - 2017-10
AP-GL: Data Corruption between budget amounts and actual amounts
OA release 11i
Functional Consultant / Support Engineer for AP and GL.
2017-01 - 2017-10
2017-04 - 2017-09
Implementation of Spanish On-line VAT Register (Suministro Inmediato de Información SII) through the patch delivered by Oracle
OA release 12
Functional Consultant
2017-04 - 2017-09
Implementation of Spanish On-line VAT Register (Suministro Inmediato de Información SII)
OA release 11i
Functional Consultant
2017-04 - 2017-09
Implementation of Spanish On-line VAT Register (Suministro Inmediato de Información SII)
OA release 11i
Functional Consultant / Support Engineer for AP and AR
2017-01 - 2017-04
Implementation of USA and Canadian EFT Payment Method (OA release 11i)
Functional Consultant for AP
Support Engineer for AP and GL
MAXAM (Explosive Manufacturing) - Jan 2017/Apr 2017
Madrid, Spain
Audit, review and implementation of changes in the quality system
OA release 11i
Functional Consultant
2015-11 - 2016-12
Localizations, providing solutions and suggestions to the issues reported by customers
related to IFS Applications (financial module)
• Creation and follow up for consulting projects related to Spanish and Portuguese Localizations
• Functional design for specific features involved in consulting projects, according to customer
requirements.
• Customers: Grupo FARMASIERRA (Madrid, Spain), Aludium (Alicante, Spain), TORRESOL
Energy (Malaga, Spain), KOOLAIR (Madrid, Spain), BIAL (Trofa, Portugal).
2000-03 - 2015-10
AP, AR, GL, E-Business Tax (EBTax), European and Regional Localizations.
• Integration with development team to solve issues and implement new features.
• Involved in the project of creation and setup of new taxes in EBTax for Spain like the Recargo
de Equivalencia (special tax for small dealers). Customer: PASCUAL HERMANOS
• Collaboration with customers for a better knowledge of their environments, suggesting
specific features and solutions according to their requirements (Proactive Support).
• Team coordinator for General Ledger Support Delivery team to analyze issues and questions
received from customers. Solutions were suggested to avoid the same issues in the future.
• Presentations to managers and customers about new features and how they can help to improve business practices and customer satisfaction.
• Special involvement in Oracle Communities and also in the creation of knowledge for AP, GL
and E-Business Tax (EBTax).
1991-02 - 2000-03
& Loss by Line of Business, Headcount
• Accounts Payable: invoices from suppliers, Expense Report from employees, intercompany
invoices, payments to suppliers, payments to employees
• Accounts Receivable: invoices to customers, revenue recognition and sales commissions
• Fixed Assets: additions, retirements and depreciation.
• Taxes: VAT (domestic and Intra-EC) and Withholding Tax. Reporting to Tax Authorities.
• E-Business Suite: system administration responsibility level.
1988-10 - 1991-01
• Review and accounting of received invoices from internal suppliers (InterCompany)
• Payments to Suppliers: mandate to Treasury department and accounting for them.
• Account reconciliation between bank statements and internal accounting figures.
1987-07 - 1988-09
Jul 1987 - Sept 1988
• Review and accounting for invoices received from suppliers and invoices issued to customers.
• Generation of Balances and Profit & Loss accounts to be delivered to General Manager.
• Control and creation of receipts from customers and payments to suppliers
• Direct relations and meetings with foreign suppliers (India and Japan)
Akademisk baggrund
2024-11 - 2024-11