Leonardo Zago - Accounting manager, PwC

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Network Power<100 people

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Marketing

✨100%

Business Owner

Geos

🇧🇷100%

Brazil

Work Background

PwCSenior Accounting Manager

Apr. 2023 - May. 2024São Paulo, Brasil · Hybrid- Working on BPO, responsible for financial reporting and processes of domestic companies and subsidiaries/headquarters abroad related to monthly, quarterly and annual close, P&L and B/S analysis in different ledgers (IFRS, USGAAP and local GAAP); - Strong contact with stakeholders – especially from USA, India, Switzerland and UK; - Team management, using performance analysis, coaching and feedback tools to form and develop a high-performance team; - Development of process and new routines for the RTR area; including automation with PowerBI and Alteryx; - Study and application of IFRS – focused on IFRS 15 and 16; and reports to reconcile GAAP to GAAP;

DeloitteAccounting Manager - LATAM

Mar. 2022 - Apr. 2023Campinas, São Paulo, Brasil- Focused for an exclusive client - global lead social network company, at LATAM level; - Responsible for financial reports and processes related to monthly, quarterly and annual close, P&L and B/S analysis in different ledgers (IFRS, USGAAP and local GAAP); - Participation in global projects with contact with a multicultural team - transfer pricing calculation, tax treaties, handling tax audits, permanent establishment, and cross border transactions. - Attendance and support for internal and external audits of Brazilian and LATAM entities; - Ensure that the company's processes are aligned with internal controls and global processes; - Creation and implementation of procedures and tools for the accounting process related to closing routines; - Implementation of the COSIF chart of accounts (Central Bank of Brazil); development of procedures for a financial company;

DeloitteSenior Accounting Supervisor - LATAM

Dec. 2019 - Mar. 2022Campinas e Região, Brasil

KaBuM!Analista Contabil Pleno

Feb. 2018 - Dec. 2019Limeira e Região, Brasil- Responsible for monthly, quarterly, and annually accounting closing process with coordination of analysts and assistants; - Development of financial reports for CFO; - Attendance to administrative areas providing efficiency in controls, solving issues on the process and internal and external audit.

CPFL EnergiaAnalista Contábil Pleno

Jun. 2017 - Feb. 2018Campinas e Região, Brasil- Analyze, classify, and verify accounting journal entries; - Develop and review accounting reconciliations; - Conduct accounting closings, ensuring the completion of all internal processes; - Prepare Statement of Value Added (DVA), Cash Flow Statement (DFC), and Analytical Reviews; - Provide strong support to corporate areas and internal clients; - Proficient in using SAP ERP for accounting processes.

Atto Gestão Contabil / KTG Brasil ContábilAnalista Contábil Pleno

Feb. 2014 - May. 2017Campinas e Região, Brasil- Analysis, classification, and verification of accounting entries and preparation of financial reports for companies; - Strong involvement in customer service for both internal and external clients, offering solutions and process improvements; - Experienced with accounting systems: Domínio Contábil, Contmatic, DebCred, and Naveg.

Hiperion Logística Ltda.Analista Contábil

Mar. 2010 - Feb. 2014Campinas e Região, BrasilResponsável por todo o processo contábil da empresa, realizando as rotinas pertinentes, apuração de impostos e fornecendo relatórios com as informações de contas para a alta administração e os investidores. Experiência no envio de SPED Contábil, Fcont, DACON e DIPJ. Forte apoio ao setor financeiro, suprimentos e recursos humanos. Gerenciou uma equipe de três funcionários. Experiência com o sistema TOTVS Protheus.

Gráfica e Editora Azul do Mar Ltda.Auxiliar de Recursos Humanos

Feb. 2009 - Mar. 2010Campinas e Região, BrasilResponsável pelo recrutamento e seleção, administração de benefícios e fechamento de folha de pagamento dos funcionários.

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