Jeffrey Vivas

Jobs 0% verified

Senior Control Analyst

Tata Consultancy Services

Aug 2023 - Current (2 years 9 months)

Execute/perform several controls according to SOX to verify the Revenue reported by the company is correct/accurate. Areas supervised Customer Contracts, Order Entry Supplies, Pricing Base Businss, Revenue Accounting, Pricing Wilsonville, Revenue Recognition. In charge of providing the evidence to the extenarl auditor Pricewaterhouse Cooper
Financial Analyst

Tata Consultancy Services

Dec 2022 - Aug 2023 (9 months)
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Project Manager

HCL Technologies,

Jan 2021 - Dec 2022 (2 years)

In charge of coordinating and leading projects that will help to guarantee and improve the SLAs working along with Cross Functional Teams (HR,IT, Production, Facilities) Implementation of PCI processes in the account Coordination of Software Licenses, Hostname Declarations. Internal and External Audits (HCL & Stakeholder)
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LATAM Accounts Payable Manager

Genpact,

Jan 2019 - Jan 2020 (1 year 1 month)

In charge of 3 different Teams, Invoice Processing, Reconciliation and Reporting and Payments for Coca Cola LATAM, scope 35 countries In charge or the weekly MBR & Touchpoints to review results POC, Migration of SAP Legacy to SAP 4 HANA, UAT, Testing, Implementation and Deploy Reporting for internal and External Audits (SOX y Ernst & Young) Implementation of a GB Project to automate payments for LATAM $534 MM Client Non PNL y $144k in personnel reduction
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Technical Support Representative

World Connection,

Jan 2018
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Front Line Manager/Bridge Manager

Genpact,

Jan 2016 - Jan 2019 (3 years 1 month)
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Technical Support Representative

World Connection,

Jan 2016 - Jan 2018 (2 years 1 month)
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Appointment Setter

Jan 2015 - Jan 2016 (1 year 1 month)
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Quality Analyst

Genpact,

Jan 2012 - Jan 2016 (4 years 1 month)
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Credit Card Collector

Genpact,

Jan 2010 - Jan 2014 (4 years 1 month)
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Recruiter

Education 0% verified

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