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Puesto:                  Accounting Sr. Analyst – Corporate Accounts receivables
Período de empleo:        Noviembre 2013 - a la fecha
Responsabilidades:    Preparar reportes de cierre de mes que incluyen Unbilled Revenue (Ingresos no facturados), Deferred Revenue (Ingresos Diferidos), SLA’s (Bonificaciones y Penalizaciones por el cumplimiento de niveles de servicios, Contract assets, etc. Colaborar con la auditoria externa coordinando la obtención de información de acuerdo a sus requerimientos. Completar papeles de trabajo documentando pruebas de auditoría y hallazgos. Identificar, analizar y resumir tendencias de datos. Consolidar y aprobar reconciliaciones de cuentas de balance. Contribuir a los resultados del equipo identificando oportunidades que añadan valor a la información.

GRUPO VALBE, S.A. / VIKUDHA CENTROAMERICA Y CARIBE, S.A.
Puesto:    Financial Coordinator / General Accountant
Período de empleo:    Octubre 2012 a Noviembre 2013
Responsabilidades:     Llevar un record de las ventas hechas por la compañía y calcular los costos y margen de ganancia a ser distribuida entre cada una de las oficinas involucradas en cada transacción. Calcular las comisiones para vendedores. Reportar el estado de facturación y cobros a las oficinas centrales en Hong Kong. Llevar un record del límite de crédito de cada cliente y compararlo con el crédito utilizado a la fecha para determinar si el saldo de crédito es suficiente para enviar un nuevo pedido. Mantener contacto con los clientes y realizar los cobros de los negocios hechos por la empresa en el área de México – Panamá y el Caribe. Enviar un reporte de dichos cobros dos veces por semana a las oficinas centrales. Reportar el estado de la ejecución del presupuesto. Calcular y cobrar intereses a los clientes morosos según las guías financieras de la compañía. Emitir notas de crédito en el caso de descuentos otorgados a clientes con motivo de reclamos o condiciones especiales. Coordinar pagos a proveedores.

AMERICA GLOBAL LOGISTICS, S.A.
Puesto:                  Contador General
Período de empleo:         Marzo 2012 a Septiembre 2012
Responsibilities:     Elaboración de pólizas contables, elaboración de presupuestos, cálculo y pago de planilla de sueldos quincenal, elaborar estados financieros mensuales, control diario de saldos de bancos, conciliaciones bancarias, revisar y autorizar cheques para gastos y pago a proveedores, Trámites ante la SAT, cálculo de impuestos, pago de electrónico de impuestos utilizando las herramientas BANCASAT y DECLARAGUATE, presentación de reportes administrativos.

OPTIMIZACIÓN DE OPERACIONES, S.A.
Puesto:                  Asistente contable
Período de empleo:         Abril 2008 a Noviembre 2011
Responsabilidades:    Jornalización y elaboración de Estados Financieros de empresas mercantiles régimen general y optativo, Cierres Fiscales, Trámites ante la SAT, presentación de Impuestos vía BANCASAT, Conciliaciones Bancarias, Conciliación de Cuentas por Cobrar, Facturación. Software: ASPEL-COI, BANCASAT, CONTA-10, Microsoft Excel

QUALITY PRINT (COMERCIALIZADORA DE CALIDAD, S.A
Puesto:                  Asistente de Impuestos y Recursos Humanos
Período de empleo:            Julio 2007 a Abril 2008
Responsabilidades:     Dar soporte a los departamentos de impuestos y recursos humanos a través de funciones como: Elaboración de Libros de Compras y Ventas, Trámites de IRTRA, Trámites de IGSS, Elaboración de Formulario para pago de IVA, cálculo y elaboración de formulario para pago de Retenciones de ISR, Elaboración de Constancias de Retención de IVA de empresa 29-89, conciliación y elaboración de formulario para pago de Retenciones de IVA, Emisión de Cheques, Cálculo de Pasivo Laboral, Cálculo de Liquidaciones, Cartas de Recomendación, Certificaciones de Ingresos.","rawText":"CONDUENT Puesto: Accounting Sr. Analyst – Corporate Accounts receivables Período de empleo: Noviembre 2013 - a la fecha Responsabilidades: Preparar reportes de cierre de mes que incluyen Unbilled Revenue (Ingresos no facturados), Deferred Revenue (Ingresos Diferidos), SLA’s (Bonificaciones y Penalizaciones por el cumplimiento de niveles de servicios, Contract assets, etc. Colaborar con la auditoria externa coordinando la obtención de información de acuerdo a sus requerimientos. Completar papeles de trabajo documentando pruebas de auditoría y hallazgos. Identificar, analizar y resumir tendencias de datos. Consolidar y aprobar reconciliaciones de cuentas de balance. Contribuir a los resultados del equipo identificando oportunidades que añadan valor a la información. GRUPO VALBE, S.A. / VIKUDHA CENTROAMERICA Y CARIBE, S.A. Puesto: Financial Coordinator / General Accountant Período de empleo: Octubre 2012 a Noviembre 2013 Responsabilidades: Llevar un record de las ventas hechas por la compañía y calcular los costos y margen de ganancia a ser distribuida entre cada una de las oficinas involucradas en cada transacción. Calcular las comisiones para vendedores. Reportar el estado de facturación y cobros a las oficinas centrales en Hong Kong. Llevar un record del límite de crédito de cada cliente y compararlo con el crédito utilizado a la fecha para determinar si el saldo de crédito es suficiente para enviar un nuevo pedido. Mantener contacto con los clientes y realizar los cobros de los negocios hechos por la empresa en el área de México – Panamá y el Caribe. Enviar un reporte de dichos cobros dos veces por semana a las oficinas centrales. Reportar el estado de la ejecución del presupuesto. Calcular y cobrar intereses a los clientes morosos según las guías financieras de la compañía. Emitir notas de crédito en el caso de descuentos otorgados a clientes con motivo de reclamos o condiciones especiales. Coordinar pagos a proveedores. AMERICA GLOBAL LOGISTICS, S.A. Puesto: Contador General Período de empleo: Marzo 2012 a Septiembre 2012 Responsibilities: Elaboración de pólizas contables, elaboración de presupuestos, cálculo y pago de planilla de sueldos quincenal, elaborar estados financieros mensuales, control diario de saldos de bancos, conciliaciones bancarias, revisar y autorizar cheques para gastos y pago a proveedores, Trámites ante la SAT, cálculo de impuestos, pago de electrónico de impuestos utilizando las herramientas BANCASAT y DECLARAGUATE, presentación de reportes administrativos. OPTIMIZACIÓN DE OPERACIONES, S.A. Puesto: Asistente contable Período de empleo: Abril 2008 a Noviembre 2011 Responsabilidades: Jornalización y elaboración de Estados Financieros de empresas mercantiles régimen general y optativo, Cierres Fiscales, Trámites ante la SAT, presentación de Impuestos vía BANCASAT, Conciliaciones Bancarias, Conciliación de Cuentas por Cobrar, Facturación. 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