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Work Background
CognizantGerente de contabilidade e finanças
Mar. 2019 - Jun. 2023
Videojet TechnologiesGerente contábil e fiscal
Nov. 2016 - May. 2018Barueri, São PauloResponsável pelos departamentos de contabilidade, controles internos, fiscal e contas a pagar, com supervisão direta de um time de nove pessoas. Principais responsabilidades:
• Implementação e melhoria contínua dos procedimentos e automatização dos processos, com suporte a todas as áreas da entidade.
• Controle dos acessos ao sistema e limites de aprovações com reporte trimestral de SOD para a matriz.
• Revisão das conciliações contábeis conforme regras da matriz e acompanhamento das pendências.
• Realização da auditoria interna anual da SOX e dos documentos estatutários com análise e validação da documentação e aplicação de testes.
• Fechamento e reporte mensal em IFRS e US GAAP.
• Elaboração das demonstrações contábeis.
• Cálculo, análise e revisão das provisões contábeis.
• Reportes mensais para a matriz, incluindo análise das variações do balanço patrimonial, conciliação IFRS x US GAAP, status dos pontos de auditoria, apuração e pagamento dos impostos diretos e contingências.
• Conciliação, controle e pagamento das diversas contas de intercompany, incluindo empréstimos e repasse de despesas.
• Cálculo e controle dos ativos intangíveis e contratos de compra da filiais.
• Controle e auditoria mensal dos relatórios de despesas de funcionários e adiantamentos a funcionários e fornecedores
• Coordenação das auditorias internas e posterior suporte e acompanhamento dos pontos de auditoria com todas as áreas da empresa.
• Revisão e aprovação dos cálculos de impostos diretos e indiretos e suporte a consultoria externa de revisão anual de IRPJ/CSLL, envio de ECF e ECD e cálculo de transfer price.
• Reporte anual para matriz de todas as informações e cálculos referente ao IRPJ/CSLL (Tax Package).
• Controle e atualização de toda a documentação societária, incluindo contrato social, procurações e certificados necessários para o funcionamento da entidade.
• Supervisão do contas a pagar, aprovação de pagamentos e classificação correta das despesas.
Brightstar Corp.Internal Controls Manager
Aug. 2015 - Jun. 2016Barueri• Quality review and report of the reconciliations. Continuous training to the analysts in accordance with the quality reviews.
• Control, follow up and support in the resolution of the opened deficiencies.
• Procedure creation, review and implementation.
• Internal controls reporting to corporate.
• SOX planning and audit
• Review, support, report and control of the controls in scope for Brazil.
• Evaluation and correction of deficient processes and improvements implementation.
• Expense reports audits and control.
• Structuring and implementation of the approval process.
• Accounting department support in processes correction and implementation • Review and approval of the operation system access.
Magna InternationalSenior Accounting Specialist
Dec. 2014 - Aug. 2015• Preparation and control of the budgets of all the departments.
• Month end closing.
• Creation and control of the procedures.
• Accounting reconciliation for all the balance sheet accounts.
• Accounting and fiscal registers.
• Reception and control of the invoices.
• General office expenses control.
• Accounts receivable to other divisions: issuing invoices, receiving control.
• Accounts payable: Payments, expense report control, suppliers contact.
• Internal control report to Canada.
• Taxes calculation and report.
Rockwell AutomationInternal Controls Coordinator
Jan. 2013 - Sep. 2014São Paulo• Accounting reconciliation system control and review of reconciliation quality.
• Deficiencies system administration, issues identification and resolution plans.
• MFG Pro system access analysis.
• Approvals control.
• Procedures creation, control and updates.
• Segregation of duties analysis and report.
• Monthly and quarterly balance sheet variation review.
• Creation and presentation of the data for the Latin America Controllership Review Meeting.
• Randomly audits in several processes.
• Control and report of key controls to attend SOX requisitions.
• Standardize of Latin America processes.
• Internal audit support.
Rockwell AutomationSenior Accounting Analyst
Jun. 2011 - Jan. 2013São Paulo• Preparation and report of month end closing.
• Accounting reconciliation review.
• Prepare clients monthly reconciliation and bad debt.
• Monthly and quarterly balance sheet variation report.
• Auditing support.
• Provision analysis.
Votorantim SiderurgiaControlling Analyst
Oct. 2009 - Jul. 2010São Paulo• Monthly support for closing report preparation for companies in Brazil, Argentina and Colombia, and assurance the ledgers complied with local GAAPs.
• Management reports preparation.
• Assurance and support of the accounts reconciliations and month-end balance analysis. • Support on the preparation of external audit reports. • In charge of department cost control. • Support on activities related to internal controls.
Deloitte Touche TohmatsuAuditor
Jul. 2006 - Sep. 2009• Responsible for financial audits of local and multinational manufacturing and trade companies. • In charge of audit testes regarding balance sheet and P&L ledgers.
• Interface with accounting responsible personnel from customer side regarding tests results.
• Responsible for lower level job reviews and training.
• Internal process and procedures audit tests in accordance with SOX regulations
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