• My portfolio included 05 clients in America from different industries such as communications, high tech, consumer goods and services, capital markets, oil and gas, and truck and access equipment. • Implemented pilot team in Argentina - fastest growing team in the country (2019-2020) • Performed Engagement Manager role defining scope, fees, MSA, SOW, handling invoicing, Central and local billing, creation and presentation of client deliverables for status, contract renewal, proposals • Managed engagement economics, margin, profit, budget to actual, staffing mix. • Hosted client touchpoints and coordinated with local teams’ client, project coordination with Local EY teams worldwide. • Requirements supporting transitions between third parties and EY to implement new accounts in all EY tools.• Career Counselor, responsible for performance process and coaching Administrative tasks such as coordination of work from home schedule, workload, weekly utilization.• Contingency plan, workload distribution, Point of contact for Business Continuity Plan and Counselor-Counselee program.• Proactive management of day-to-day activities including appropriate • Revision and escalation for non-compliance process to respective Managers / Sr Managers in USA as required.

• Long term cash flow per project, forecasted and budgeted.• Financial committee Monthly Presentation (Board) • Debt Payments (Monthly) Amortization, Interests, Swaps • Monthly SWAP and Debts Reports per project to the Stakeholders• Long- and Short-Term Debts Management and Negotiation • Payments and reconciliation all accounts. (Banks) • Management Report (Board and others internal) • Stand-by letter of credit and other guarantees demands negotiation Stakeholders. • General Monthly Reports to the Accounting Department• Account Receivables and Account Payables process.

• - Flujo de caja corto y largo plazo• - Pagos de deuda / Financiamiento• - Informes del intercambio de monedas• - Informes Deudas, bancos, Intercompanies• - Gestión de las deudas a largo plazo• - Negociación de deudas a corto plazo• - Transferencias Nacionales e Internacionales • - Pagos a proveedores, Nacionales e Internacionales• - Conciliaciones Bancarias en distintas moneda • - Money to Market (MTM)• - SBLC pagos e informes mensuales

• Daily bank reconciliation • Long term cash flow per project, forecasted and budgeted• Calculation and payment of loans, amortization and interest. • Requisition payments - Accounts payable • Accounts Receivable • Forecasting and budget (Annual, Monthly) • Stand-by letter of credit and other guarantees demands negotiation Stakeholders. • Monthly presentation to the BOD, summarizing all the information from the retail, • Accounting, project and O&M.

My duties and responsibilities include: Forecasting and budgeting preparation.  Analysis of expenses for cost centres. Data Analysis, presentations to senior management, segmenting cost centres. Reconciliation, forecasting, preparation of Balance Sheet, Financial Statement and Profit and Lost. Prepare short-and-long-term cash flows assessments

 Prepare and present of Analysis Monthly statistics of customer information, passive, investment, growth or decrease in credit products customers. Understanding and identifying customer’s financial need and applying technical knowledge to deliver solutions that exceed customer expectation. Collect financial and investment information about companies, stocks, bonds and other investment using daily and bonds reports, economic forest, trading volumes, financial periodicals, securities, manuals company financial statements and other financial reports and publications. Examine and analyse financial investment information collected, including profiles of companies stock and bond prices, yields and future trends and other investment information. Provide investment advice and recommendations to clients, senior company officials, pension fund managers, securities agents and associates. Prepare company, industry and economic outlooks, analytical reports, briefing notes and correspondence. Achievement of all business metrics, including sales, quality and customer satisfaction. Interviews for possible customer, to get financial information and objectives. Business development - generation of new business and client retention. Assisting with the Department's revenue budgets and internal operating budgets.

 Financial analysis of customers to see growth or decline. Evaluate financial risk, prepare financial forecast, financing scenarios and other documents concerning capital management, and write reports recommendations. Plan short-and-long-term cash flows and assess financial performance. Analyze investment projects. Advice on and participate in the financial aspects of contracts and calls for tender. Follow up on financing projects with financial backers. Develop, implement and use tools managing and analyzing financial portfolios. Assist in preparing operating and investment budgets. Pay or devolution of checks, payment orders, credit and debit in accounts.  Payment and refund checks charged in customer accounts Preparation and Analysis Monthly statistics of customer information, passive, investment, growth or decrease in credit products customers Projections for investment, growth, decline, increasing the portfolio of clients,  Deliver advice to existing clients by new investment, new products or portfolios Deliver advice to new clients generated from internal & external sources.  Support the management of existing and grow new centre of influence relationships. Nov

Prepare and present of Analysis Monthly statistics of customer information, passive, investment, growth or decrease in credit products customers.Examine and analyse financial investment information collected, including profiles of companies stock and bond prices, yields and future trends and other investment information.Prepare company, industry and economic outlooks, analytical reports, briefing notes and correspondence.Achievement of all business metrics, including sales, quality and customer satisfaction.Interviews for possible customer, to get financial information and objectives.Business development - generation of new business and client retention.Assisting with the Department's revenue budgets and internal operating budgets.; The Department of Customer Service is responsible to pay and return checks, payment orders, credit and debit the account of customer, recommendations for customer to investments, portfolio and analysis passive and active of every Customer.My duties as Analyst Three (3) were:Financial analysis of customers to see growth or decline.Evaluate financial risk, prepare financial forecast, financing scenarios and other documents concerning capital management, and write reports recommendations.Plan short-and-long-term cash flows and assess financial performance.Analyze investment projects.Advice on and participate in the financial aspects of contracts and calls for tender.Follow up on financing projects with financial backers.Develop, implement and use tools managing and analyzing financial portfolios.Assist in preparing operating and investment budgets.Pay or devolution of checks, payment orders, credit and debit in accounts. Payment and refund checks charged in customer accountsPreparation and Analysis Monthly statistics of customer information, passive, investment, growth or decrease in credit products customersProjections for investment, growth, decline, increasing the portfolio of clients,

 Elaboration and presentation of Statistical of paid Tax / charged, Square of Compensation daily Visa, Mastercard and Cirrus.  Compensation daily, monthly and quarterly Visa ( report Treasury department, and different Departments)  Reporting and sending Compensation daily, monthly and quarterly Mastercard ( report Treasury department, and different Departments)  Reporting and sending Compensation daily, monthly and quarterly Cirrus ( report Treasury department, and different Departments)  Reporting and sending of Compensation International Visa / Master / Cirrus, Re-transmission of sales and cash advances Approve / Master.  Chargeback, Prearbitration, Representation, etc. of Credits Cards.

ANALYST DEPARTAMENT BILLING AND EXCHANGE OF CREDIT CARDS My duties in this company were:Elaboration of Balances and Status of Earnings and Losses, Cash Flow of all the Companies and Customer.Transcription of Data, Bank conciliations.Statements of profit and loss of customersCount for paying suppliers.I Calculate from the Tax to the Added Value. Retentions of Tax on the Rent, INCE, Public Health (SSO).I Stop Mandatory (PF) payroll Elaboration.