São Paulo, São Paulo, Brazil
International experience: 2014 – Business workshops (USA – North Carolina) 2014 – Tourism (USA – New York) Professional knowledgment: • More than 20 (twenty) years of experience in Finance, Accounting and Tax in the segment of industrial, commercial, rendering services and real estate (construction); • Strong expertise in Financial Budgets and Forecast, Financial Analysis, Invoicing, Billing Banking, Cash Flow, Management Reports, analysis of KPI (Key Performance Indicators), etc.; • Managing and training teams from 05 (five) until about 80 (eight) persons; • Participation of 02 (two) SAP / ERP implementations (Cyrela and Philips/TP Vision), and Microsiga improvements (Redevco); • Experience in companies with shares in the São Paulo Stock Market ("Bovespa") and reports and rules issued by Brazil SEC; • Analysis of financial statements (Joint Ventures and Consolidated) and updated with SPED obligations (SPED Accounting, EFD, FCONT, etc), calculate of Goodwill, etc; • Corporate Tax Planning (Income tax, social contributions, Tax Return ECF, ICMS, IPI, PIS, etc). Mainly specializations: • SCRUM Fundamentals Certified SCF - Scrum Study (2020); • SAP / ERP (MM – Materials Management) – Brazil Localization, Ka Solution (2010); • SAP / ERP (FI – Finance) – Implementation – Ka Solution (2010); • IFRS Report – ACCA - Association of Chartered Certified Accountants of England, UK (2008).
Main acchievements: • Participation in several Business Cases, developing the exchange foreign exposure report (Derivatives, Import and Export), improvement of cost per product analysis (MVA floatings), reducing the time of financial monthly report, coaching of the team, etc. Main responsabilities: • Accountant and manager responsible for the accounting reconciliations, monthly reports to China and USA, preparation of Internal Control over Financial Reports (ICFR) to be used in the publishing of full Financial Statements in the newspapers, attending of Internal and External Auditings (BIG4); • Originally responsible for managing Cost and Accounting teams based in São Paulo and Manaus (Tax Free Zone), and, after for the Accounting team based in different cities in São Paulo state with support with teams in abroad (India and China); • Preparation of Forecast / Budget based in Accounting Financial Statement, as well as, support to the sales teams; • Report of information to the Federal Bank (BACEN) as well as Brazil Internal Revenue Service (RFB) and for Public Sector Bids; • Support in SAP / ERP implementations with several foreign teams, as well as Merger and Spin-Off of companies; • Analysis of monthly variation of Trial Balances and support in R&D; • Strong participation in the internal process reviewing in finance (account receivable and payable) as well as all other departments of the company (tax, costs, logistics, etc).
Main acchievements: • Implementation of SAP / ERP (GL and FI) during Philips spin-off to TP Vision (China company), integration of the operations of Saeco (Italy coffee machines company), tax planning in the group companies saving millions in tax payments, etc. Main responsabilities: • Planning of Transfer Price (Import and Export), current and deferred tax (Income Tax, Social Contribution, etc), projections and other reports to Europe (Holland / Netherlands); • Tax Compliance in the SAP / ERP (Electronic Invoice / NF-e, SPED Fiscal, SPED Accounting, EFD Pis / Cofins, ICMS ST, etc.) and compliance accessory obligations (electronic files, books, etc.).
Main acchievements: • Implementation of SAP / ERP (GL and FI) in the Holding and Controled companies, participation in the Follow-On and Debentures share issuing on the Capital Market in São Paulo Stock Exchange ("BOVESPA"), updating all changes of Law 11.638/07 and rules of Brazil SEC in all Joint Ventures and Controled companies, etc. Main responsabilities: • Responsible Brazil SEC report team of 05 (five) people and for training the accounting team with almost 80 (eighty) persons; • Preparation of Internal Controle over Financial Reports (ICFR) to be used in the Financial Statements (Joint Ventures, Business Combination and Consolidated) in USGAAP and IFRS; • Report and explanation of variations of results for BOVESPA, analysis of KPI (performance indicator) by branch, measuring of Goodwill in investments.
Main acchievements: • Tax planning reducing milions in payment (Income Tax and Social Contribution), reducing the time of financial monthly report, coaching of the team, etc. Main responsabilities: • Accountant and manager responsible for the accounting reconciliations, monthly reports to Holland / Netherlands, preparation of Financial Statements and attending of Internal and External Auditings (BIG4); • Calculation of Accounting Costs based in the POC (Percentage of Completion) in the Construction and Real Estate investment companies; • Report on international standards (IFRS) for the Matrix in the Europe (Holland / Netherlands), which was the holding company for C & A Modas, Banco IBI and Redevco Brazil; • I was responsible for tax and accounting staff of 05 (five) people; • Tax assessment and accessory obligations (Income Tax, Social Contributions, Income Tax Return, tax accessory obligations, etc.) and statutory accounting (Balance Sheet, Income Statement, Cash Flow, etc.) using the system TOTVS Microsiga Protheus.
Main acchievements: • Participation in dozens of internal control improvements review, coaching of the team, etc. Main responsabilities: • Responsible for various audit and advisor work in national and multinational companies, operating in the Industrial, Commercial and Services; • Worked in various cities in Brazil and was responsible for the preparation of various management and consulting reports. • Reviewing of Internal Controls (SOX), Accounting, Fiscal / Tax (Income Tax, Social Contribution, Pis, ICMS, IPI, DIPJ, DCTF, etc.) and the Department of Personnel (INSS GFIP, labor risks, etc.).