• Responsible migration of the Chevron Intercompany Argentina & Venezuela areas:Restructuring & Improve Business Performance. Redesigning and improving workflow processes, devised new procedural documentation and controls. • Responsible for Accounting Finance Information and supplier counseling, Company Dividends & Cash Call settlements.• Liase with other finance divisions in monitoring and reporting activities to different Chervon Bussines Units avoiding considerable finance month end imbalance issues.• Review & track monthly accountability/scorecard metrics.• Support Cost Reduction Initiatives, Collaborate with Internal Controls to fully integrate SOX Compliance Controls to Chevron Argentina business practices.• Maintain strong team internal controls and ensure adherence with the Corp Compliance program.

• BCBS Michigan account 30+ client projects with end-to-end management and responsibility of financial forecasts in compliance with company policies and US GAAP regulations. • Develop annual budget forecast in collaboration with the account financial director. Elaborate Account strategies to increase client revenue and reduce client spending. Key Responsibilities:• Reconciling and reporting work plans, accrual management activities, and contract performance tracking.• Assist with project and program reporting, as well as in Accenture's internal financial accounting processes• Elaborate Account strategies to increase client revenue and reduce client spending.• Execute Receivables tracking; follow up of deviations and discrepancies.• Coordinate and assign team responsibilities. Trainings and objectives for team.

Provide financial transaction processing and accounting support to US, Canada & Europe clients. Responsible for the management, coordination and delivery of several aspects of general ledger and accounting, Cash Application, Inter Company Billing in accordance with US GAAP, and Accenture Policy. Balance Sheet Reconciliation, Financial analysis, month/quarter/year end closing and reporting, audit support.Key Responsibilities:- Support full set of RTR processes. manage, coordinate, deliver several aspects of general ledger and accounting,- Cash Application, Inter Company Billing in accordance with US GAAP and Accenture Policy.- Reconciliation, Financial analysis, month/quarter/year end closing and reporting, audit support.- Provide full support to US, Canada controllership.

Assists in the planning and development of time and expense strategies to effectively integrate all processes supported within the ASC organization. Reporting to specialist on issues, projects, auditing, as well responsible for the effective processing of employees time and expenses to agreed deadlines and in line with customer expectations.