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Work Background
BuckmanAccouting Analyst - Latam | North America
Jun. 2020 - May. 2024Sumaré, São Paulo, Brasil- Responsible for posting invoices in Brazil, Mexico, and Argentina, where in recent years I have reduced by 40% the amount of notes entered manually;
- Capex budget control and fixed asset management for Latam and North America;
- Monthly reporting of fixed asset projects to the global headquarters, performing data analysis and compliance monitoring;
- Supported standardization projects in multidisciplinary teams contributing with my knowledge and suggestions for improvements;
- Assistance to internal and external audits Latam and North America;
- Responsible for leading the asset inventory in recent years in 118 clients divided into multiple nationalities, such as Brazil, Mexico, Argentina and Chile;
- Focal point of multidisciplinary teams, gathering inputs to be reported as a Global result;
-Monitoring the implementation of corporate strategies and recommending improvement actions;
Samsung EletronicsAccounting Analyst
Jun. 2016 - Nov. 2019Campinas e Região, BrasilResponsible for distribution and control of samples received in Campinas, and allocation of costs according to the unit's internal projects.
Guarantee of 100% accuracy in accounting reconciliations
Measurement and management of export and import logistics costs, preparation of monthly control reports and monthly reporting of costs to the Korean headquarters.
Attendance to external and internal audit.
Participation in the half-yearly inventory.
Grupo EmbrasaAccouting Analyst
Sep. 2013 - May. 2016Sumaré• Accounting for the parent company and its two subsidiaries, including imports, payroll, material inventory, closing and reconciliation.
• Monthly assessment of income tax and social contribution presumed profit and estimated actual profit.
• Calculation and accounting of Equity Income.
• Application of internal audit.
• Assistance to the external audit.
• Control of fixed assets.
• Realization of the asset management project, inventorying all the company's fixed assets, reconciling the physical x accounting and carrying out team training for the new policy.
• Elaboration and submission of ancillary obligations Accounting Sped, IBGE, ECF.
• Monthly budget monitoring, comparing actual x budgeted.
• Key User in the Protheus system deployment process:
- Follow-up with IT professionals
- Elaboration of Standard Operating Procedures for the accounting department
- Post implementation support.
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