Jose Jonatan Silvestre Cifuentes

Financial Data Analyst

Genpact

Jan 2022 - Current (4 years 7 months)

Payroll Review and journal entry Latam Financial statements Comparison between Budget- Forecast- Actual figures Global Data reports Continuous improvement Leadership

N

&HR Senior Analyst

NEARSOL – FA

Oct 2020 - Jan 2021 (4 months)

Continuous Onboarding Payroll process Headcount process Attrition reports Responsible of Local System Attendance & Vacation process Hiring processes/ IGSS/ IRTRA process CSR Activities Promotion, Termination & Transfers processes L&D support Insurance process Comparative analysis, budget, forecast & real figures of client projects. Engagements events Creation of Latin America accounts and cost centers Responsible of local and regional accounting mapping. Responsible of Local and regional System update Continuous improvement in processes & Financial Training Payroll, HR Headcount, Allocation Review Intermediary between Global & local areas for each requirement and consulting. Controlling processes like Invoices proforma, WIP-BIA register, Bu

Financial controller

Capgemini

Sep 2014 - Sep 2020 (6 years 1 month)

Allocation's process per line and areas

G

Financial Analyst

Grupo Golán Gestión Tercerizada, S.A.

Aug 2013 - Sep 2014 (1 year 2 months)

Expenses Analysis Budget and Forecast Check- Comparative Analysis Fixed assets physical review & process Integration accounts Improvements in reports to the operational and support areas (example: rrhh, finance, transportation) CSR support and Onboarding training

P

Administrative Analyst

PANIFRESH S.A.

Jan 2011 - Jan 2012 (1 year 1 month)

• Accounting information records • Standard cost process • Bank reconciliations • Physical inventory review • Creation of Vendors & Check creation HR Procedure processes & Job descriptions

A

Administration Analyst

Alfonso Orozco y Asociados

Jan 2009 - Jan 2011 (2 years 1 month)

Journal entries. Bank reconciliations. Payroll check social project activities support Internal audit support Internal payment and collections

Jose Jonatan Silvestre Cifuentes

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