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Work Background
Gerente de contabilidade e finanças
CognizantGerente de contabilidade e finanças
Mar. 2019 - Jun. 2023
Gerente contábil e fiscal
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.
Internal Controls Manager
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.
Senior Accounting Specialist
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.
Internal Controls Coordinator
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.
Senior Accounting Analyst
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.
Controlling Analyst
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.
Auditor
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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