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• Genpact Guatemala (Analista Financiero) 16/08/2016 – 18/10/2017 RTR Vendor Master Data.
Atribuciones:
Recepción y Auditoria Documentos altas de proveedores en SAP, Creación de Proveedores en SAP, creación clientes en SAP, Cambios en MD, Bloqueos, Desbloqueos, Condiciones de pago, vías de pago, etc., Análisis VMD en SAP para bloqueo, Controles Mensuales (FCF). Cumplimiento de Métricas Registros Sin Errores, Métrica Evitar Pagos Rechazados. Métricas solicitudes de creación y modificaciones en tiempo según contrato.

Genpact Guatemala (Analista Financiero) 01/07/2015 – 15/08/2016
PTP Cuentas Por Pagar.
Atribuciones:
Cumplimiento de Métricas Registro De Facturas Proveedores sin Errores, Métricas Cierre
Open Ítems Cuentas Por Pagar, Métricas Pagos a Tiempo a Proveedores, Elaboración de
SOPS, del proceso, Describiendo paso a paso el proceso de cuentas por pagar, Recepción
y Auditoria de Facturas de Proveedores, Control de Estados de Cuenta Proveedores En
SAP, Seguimiento y Cierre de Open Ítem Cuentas Por Pagar y Cuentas de Empleados,
Conciliación y Cierre de Open Ítems Cuentas Por Pagar, Llamadas Semanales con Clientes
para Cierre de Open Ítems, Análisis y Cuadre Mensual Netting (Intercompany), Seguimiento
para pagos de facturas proveedores, Elaboración de Controles Mensuales (FCF).

Genpact Guatemala (Analista Financiero) 15/01/2012 – 30/06/2015
T&E. Travel Expense Report.
Atribuciones:
Control Gtos. a Empleados y Fuerza de Ventas, Control Gtos. de Viajes, Control y Cuadre
Gtos. TC Empleados y Fuerza de Ventas, Registro Gtos, de Viajes en SAP, Elaboración de
Reportes en SAP, Elaboración Reportes En SAP, Análisis Conciliaciones Cuentas
Contables Empleados Y Gtos. De Viajes. Elaboración Controles (FCF), Elaboración
Reportes Sistema SAP.
• Cohees, (Contador Auxiliar) 01/09/2007 – 30/06/2011
Atribuciones:
Emisión de Cheque Pagos a Proveedores, Elaboración Planilla y Pagos De Planillas,
Finiquitos Laborales, Clasificación de Cuentas de Gtos, Manejo y Control de Liquidaciones
Gtos. De Empleados, Revisión Estados Financieros Mensuales, Conciliaciones Bancarias,
Manejo de Inventarios Facturas Y Recibos, Registro De Pólizas De Ajuste.
RECONOCIMENTOS:
Reconocimiento Por Recuperación Monetaria Por Valor de USD4K, Pago Duplicado A
Proveedor. (Certificado Extendido), 2do. Lugar Desafío De Controles Financieros Para Toda
La Cuenta LATAM (Certificado Extendido), Proyecto Lean Six Sigma Por Mejoras En
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