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Work Background
Siemens HealthineersIntermediate Accounting Analyst
Aug. 2023• Participate in the implementation of global SAP in Brazil and LATAM, focusing on data preparation, transition to a global chart of accounts, and development of technical documentation.
• Manage as Key Local User, involving testing, training, and support for controllership, treasury, financial, and accounting modules.
• Report directly to the accounting manager, SAP project manager, and the headquarters for SAP implementation in Germany.
• Implement the Comex system in parallel, aiming at the integration and optimization of foreign trade operations.
• Prepare IFRS financial statements for the headquarters in Germany and manage monthly closing routines.
Interface with the SAP HANA IFRS16 module for handling operational leases and postings in the local ERP.
• Report financial indicators for Argentina, with subsequent communication to Germany.
Manage bank reconciliation for all 680 Siemens accounts, ensuring the accuracy of financial records.
• Supervise internal controls, meeting Sarbanes-Oxley (SOX) requirements to ensure the integrity and security of financial operations.
• Present reports in English to international stakeholders, enhancing transparency and international communication.
• Identify and correct discrepancies and accounting adjustments, optimizing processes. Key Achievements: • Develop and adapt a chart of accounts with 3500 items to a global standard based on the German model, using detailed technical guides and documentation.
• Implement improvements in reconciliation policies, resulting in increased compliance and a 25% reduction in discrepancies in international transactions, equivalent to €180 million.
• Identify and correct a discrepancy of R$18 million in warranty contracts, improving the accuracy of the valuation of contracts.
• Resolve data issues in warranty contracts, preventing estimated losses of R$5 million.
Grant Thornton BrasilSenior Audit Associate II
Jul. 2022 - Feb. 2023Brazil
Grant Thornton BrasilSenior Auditor II - Audit Services
Jun. 2022 - Jan. 2023Brazil• Managed audits for companies such as Omega Energia, IBS Energy, Advantech, and Grupo Commcenter, ensuring compliance with international standards like IFRS and US GAAP.
• Led strategic meetings with clients, discussing accounting, tax, and consulting issues, reinforcing strategic alignment and effective communication.
• Executed audits with a focus on compliance, identifying non-conformities and operational failures, and evaluating the robustness of internal controls.
• Conducted substantive testing on financial statements and critical analysis of operational and financial processes to ensure accuracy and regulatory compliance.
• Prepared audit reports, providing critical insights and recommendations for optimizing business practices.
Price Waterhouse Coopers- PwCSenior Auditor - Audit Services
Jun. 2021 - Apr. 2022São Paulo, Brazil• Coordinated risk assessments and monitored internal controls to identify and mitigate financial vulnerabilities in large multinational companies.
• Conducted strategic meetings with clients, discussing accounting, tax, and consulting issues to align organizational expectations and strategies.
• Led audits for prominent clients, including Grupo Simpar (JSL), Nadir Figueiredo, Grupo Orbital, Elevadores Otis, and C&C, ensuring compliance and accuracy in financial statements.
• Developed and maintained strong client relationships to effectively carry out audit engagements.
• Supervised audits in the industrial and services sectors, verifying procedures and assessing the effectiveness of internal controls.
• Validated financial statements and assessed internal processes to ensure compliance with current standards.
• Identified non-conformities and prepared detailed reports with recommendations for improving business processes.
• Reviewed and provided technical guidance on field team activities, ensuring adherence to audit methodologies and risk minimization.
• Promoted continuous technical and methodological development of the team, elevating quality standards in audit services.
• Identified opportunities for expanding services, enhancing the commercial relationship with clients.
Price Waterhouse Coopers- PwCAssistant II
Dec. 2020 - Jun. 2021• Delivered technical and operational excellence in audits, including training staff and reporting directly to managers and partners, resulting in a promotion to Senior Auditor.
• Effectively adapted to remote audits during the pandemic, transitioning physically based processes to digital ones, ensuring operational continuity.
• Implemented and managed a shared services center at Nadir Figueiredo, optimizing processes and achieving operational cost reductions.
PwC BrasilSenior Audit Associate
Nov. 2020 - Jul. 2022São Paulo, Brazil
EYAuditor II - Technology, Telecommunications, and Audit Services
Mar. 2016 - Apr. 2017• Participated in audits for multinational clients such as Telefônica, TNT Mercurio, Intel Corporation, Grupo Orbital, Locaweb Serviços de Internet, Companhia Brasileira de Esterilização, and Bonsucex Holding.
• Contributed to start-up and growth phases of organizations through integrated audit services, addressing business risks efficiently.
• Conducted meetings with clients for active discussions on accounting, tax, and business consulting issues, strengthening relationships and communication.
• Facilitated the effective completion of audit work, ensuring timely delivery of results.
• Identified opportunities to offer additional services, expanding market participation and strengthening commercial relationships.
• Mapped and tested corporate process controls, ensuring accuracy and detail in financial statements.
EYAudit Services
Mar. 2016 - Apr. 2017
KPMGAssistant Consultant
Nov. 2015 - Mar. 2016• Evaluated the impacts of BRGAAP and IFRS standards, ensuring compliance and accuracy in financial reporting.
• Coordinated Controllership and Accounting areas, optimizing processes for Internal Policy and Account Reconciliation.
• Implemented Internal Audit procedures, strengthening internal controls and reducing risks.
• Developed training materials for the internal team's technical training on "Account Reconciliation."
• Supervised the Physical Inventory of the client GPA, ensuring accuracy and compliance with inventory management practices.
• Provided risk consulting, contributing to clients' business resilience and sustainability by identifying and mitigating financial, operational, and compliance risks.
• Served high-profile clients such as Walmart Brazil, Aon Holdings, Grupo GPA, and Laureate International Universities, ensuring high-quality audit services.
KPMGTrainee
Nov. 2014 - Nov. 2015• Facilitated as PMO in communication and coordination between KPMG US and Brazil teams, and managed English communication with international clients.
• Supported External Audit, improving process efficiency and facilitating the preparation of FMU's financial statements during its acquisition by Laureate Group in the USA.
WIZARD IDIOMASEnglish Teacher
Jan. 2013 - Aug. 2013
Siemens Healthineers
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