Oracle Brasil.Support analyst responsible for handling issues reported by Oracle customers at R12 Add-On Localizations and also Latin America Cloud Local Solution (LACLS).

Igreja UniversalCreation and maintenance of Locals, Establishments, Taxes and Intercompany Rules used at Purchase Orders, FDC and Invoicing.Mapping and treatment of erros relative to the Banking Remittance/Return at Oracle Fusion.

TKE ElevadoresMaintenance and improvements in Concurrent Programs responsible for generating and sending XML files to the Fiscal Partners “Carvajal” and “Edicom” with Oracle Receivables Transactions from Latin American Countries.Creation of Reports based on the "Report Workbench" tool at Oracle EBS for several modules.Development and maintenance of Web ADI solutions in the Oracle Projects module, allowing Users to massively input data into the module using… Show more TKE ElevadoresMaintenance and improvements in Concurrent Programs responsible for generating and sending XML files to the Fiscal Partners “Carvajal” and “Edicom” with Oracle Receivables Transactions from Latin American Countries.Creation of Reports based on the "Report Workbench" tool at Oracle EBS for several modules.Development and maintenance of Web ADI solutions in the Oracle Projects module, allowing Users to massively input data into the module using EXCEL.Creation of Personalizations that adjust the behavior of Oracle EBS in accordance with business needs.Customization in routines called by WebService responsible for integrating Oracle EBS with legacy systems.Technical Support for customized and core solutions used by the client. Show less

SPED Project. Translation of General Ledger lines using PL/SQL Scripts to get information from Source modules to allow the information be send to Fiscal Authority at Brazilian Portuguese.Customization of DDA process to allow prevent duplicated Collection Documents imported from Bank.Creation/Customization SQL queries used at Business Intelligence (BI) and XML Publisher Reports to Oracle Financial modules.

Support on Oracle EBS Financial and LAD Add-On solutions for Brazil and Italy organizations.I-Expenses module configuration to allow the creation of new Expenses and Approval at Oracle Payables.Implementation of NFe 4.0, an Legal Requirement from Brazil.Creation and support at processes that interface Oracle EBS and legacy systems. As source of information at the interfaces to legacy is used General Ledger module.

ULTRA GroupCreation the fiscal validation at "EFD Loader" and "Integrated Receiving", from LAD Add-On Localizations, using SYNCHRO engine. The enhancement has as objective, check if all Taxes informed at modules, are according to SYNCHRO solution.Integration among Order Management (OM) and Oracle Transportation Management (OTM) to allow Customer Devolutions (RMAs) be processed by "OTM" module. At this Integration, is generated an XML file, with "OM" information to "OTM" provide… Show more ULTRA GroupCreation the fiscal validation at "EFD Loader" and "Integrated Receiving", from LAD Add-On Localizations, using SYNCHRO engine. The enhancement has as objective, check if all Taxes informed at modules, are according to SYNCHRO solution.Integration among Order Management (OM) and Oracle Transportation Management (OTM) to allow Customer Devolutions (RMAs) be processed by "OTM" module. At this Integration, is generated an XML file, with "OM" information to "OTM" provide the transport of Goods.Generation of TAX Lines at Oracle Receivables (AR) Interface, using SYNCHRO Engine. At this solution are verified the Taxes recovered from SYNCHRO, to the Transaction Lines, generating automatic the TAX Lines to be processed by AutoInvoice Program. Show less

Cia Docas de São SebastiãoOracle Purchasing (PO) workflow setup, definning Hierachy levels and Approval Limits to the relative Jobs at Organization.Oracle Receivables (AR) setup, to allow users enter Manual Transactions according Legal Requirements applied to Shipping Company.Responsible to provide functional training to new Users, at "Oracle Purchasing" (PO), "Integrated Receiving" (RI), "Human Resources" (HR) and "Oracle Receivables" (AR) modules.Creation of… Show more Cia Docas de São SebastiãoOracle Purchasing (PO) workflow setup, definning Hierachy levels and Approval Limits to the relative Jobs at Organization.Oracle Receivables (AR) setup, to allow users enter Manual Transactions according Legal Requirements applied to Shipping Company.Responsible to provide functional training to new Users, at "Oracle Purchasing" (PO), "Integrated Receiving" (RI), "Human Resources" (HR) and "Oracle Receivables" (AR) modules.Creation of "Livro Diário" Report, based at Oracle General Ledger (GL) tables. The Report have as objective provide detailed information about Journals.Creation / Maintenance of Users at "HR" and "SysAdmin" modules, according with attribution of them. Show less

Technical/Functional support at all LAD Add-On Localization solutions to Oracle global customers in the Oracle ERP System (EBS). Analysis of Brazilian Legal Requirements, like "Fiscal SPED", "NF-e", "eSocial" to allow the creation of Enhancement Requests at LAD Add-On Localizations team.Responsible for the development of actual Brazilian Payables Withholding solution. The main objective of solution is provide the Brazilian Legal Requirements to the "IRRF" and "PIS/COFINS/CSLL"… Show more Technical/Functional support at all LAD Add-On Localization solutions to Oracle global customers in the Oracle ERP System (EBS). Analysis of Brazilian Legal Requirements, like "Fiscal SPED", "NF-e", "eSocial" to allow the creation of Enhancement Requests at LAD Add-On Localizations team.Responsible for the development of actual Brazilian Payables Withholding solution. The main objective of solution is provide the Brazilian Legal Requirements to the "IRRF" and "PIS/COFINS/CSLL" calculation.Migration r.11->r.12 creation to LAD Add-On Financial modules. As example "Brazilian Witholding" (CLL F036), "Brazilian Cash Management" (CLL F035), "Brazilian Payables Remittance/Return" (CLL F033), "Brazilian Receivables Remittance/Return" (CLL F034) and "Brazilian Electronic Tax Payment" (CLL F037).Developed r.12 Brazilian Electronic Tax Payment (GPS/DARF) using Java Framework technology.Acted as developer, at the following solutions from LAD Add-On Localizations:-Integrated Receiving.-Bank Statement File load to Oracle Cash Management.-Oracle Payables Remittance/Return Bank file.-Oracle Receivables Remittance/Return Bank file.-Cost Management. Subinventory Balance generation and Reports.Creation of LAD Add-On Localization documents, like User Guides, TRMs and also Implementation Guides. Show less

Acted as EBS Developer, at the following implementation projects:- Sun Microsystems- Xerox do Brasil- Lider Taxi AéreoDevelopment at CTMS (Freight) system. Own from Trust.Development at Editora Atica internal systems.

Development at RHevolution solution, responsible to control Human Resources and Payroll. The technology used was Oracle Forms, Reports and PL/SQL. The main customer of solution was McDonald´s do Brasil.Trainee at TI sector, providing internal support.