Laura cristina Hernandez Reyes

Provided productive support and continuous improvements for SAP FI, Fixed Assets, and Travel Management in an industrial environment. Investigated and resolved issues related to Mexico electronic invoicing, including payment complements, VAT calculation, and withholding tax problems with cross-functional teams. Configured FI-AA for a new company code, executed initial fixed-asset load, validated results, and produced supporting documentation. Managed traveler master data and approvals, and supported integration with SAP SuccessFactors; also prepared role and user assignment documentation for access governance and audits.

Configured, supported, and delivered improvements for SAP FI across multiple customer projects, including manufacturing clients. Worked on Treasury processes such as house banks, bank accounts, payments, bank statements, and related controlling and fixed-asset activities. Supported electronic accounting configuration and operational follow-up, including review of derivation rules. Coordinated data loads for fixed assets with Finance and technical teams, covering requirements, testing, and go-live activities.

Delivered productive financial support and performed detailed incident analysis across FI-AA, Treasury, IM, PS, electronic accounting, and Mexico payment complements. Validated configuration, identified root causes, and coordinated solutions with business users and technical teams. Implemented SAP Notes for compliance requirements with DIAN (Colombia) and maintained functional documentation. Supported testing and changes to meet regulatory requirements in a global manufacturing setup.

Developed, analyzed, documented, and supported JD Edwards solutions for taxes, bank reconciliation, intercompany liabilities, inventory integrity, endorsements, security profiles, and financial automation. Supported and trained Finance users across multiple divisions in collaboration with business operations. Produced documentation and supported ongoing solution maintenance and issue handling as part of project delivery.

Reviewed and implemented Advanced Treasury capabilities for an SAP FI landscape. Focused on functional verification, configuration alignment, and readiness for improved treasury-related workflows. Produced or updated supporting documentation for the applied enhancements.

Extracted and prepared FI-AA and PS datasets to support an SAP migration effort. Ensured the prepared data was structured for downstream migration steps. Supported migration preparation through validation and readiness activities.

Provided support and implementation assistance for SAP FI-related data loading activities. Coordinated with stakeholders to ensure master and transactional loads aligned with functional requirements. Supported testing and go-live readiness for the loaded data.

Performed FI-AA and PS data loads and supported Travel Management electronic invoicing. Supported loading of GL balances and open AP/AR items and helped handle integration change needs with Finacity. Contributed to testing and operational readiness for data and integration updates.

Implemented and configured FI company structures including FI-AA setup. Supported configuration activities necessary to enable company-specific accounting and asset accounting. Assisted with related preparation and validation steps for the new setup.