CapgeminiAccounting Supervisor and Head of IFRS Reporting and Consolidation - Latin America
Sep. 2018Barueri, São Paulo, BrasilSolid experience in routine accounting closing, in particular, ofmultinational enterprise (IFRS).
• Extensive knowledge in consolidation of financial statements of Economic Group
of multinational companies and preparation of Financial Reporting Package inIFRS.
• Responsible for the internal audit of the financial statements, converted to IFRS, of the Latin American subsidiaries (Mexico, Argentina, Guatemala, Colombia and
Chile). Being POC and directly responsible for the reporting process between Latam and Headquarters in France.
• Development of models and comparative analyses, especially related to Budget and forecast. Preparation of accounting opinions on specific subjects (e.g. IFRS15, IFRS16 and IFRS 9) and implementation of internal policies and controls.
• Calculation and review of direct and indirect taxes. Calculation of IRPJ/CSLL and calculation of PIS, COFINS (cumulative and non-cumulative).
• Attendance of internal audits biannually, and external audits (Big Four) twice ayear.
• Coordination and responsible for the internal audit of intercompany operations inLatin America, being responsible for sending the final numbers to the Headquarters.
• Preparation of DF's and explanatory notes that will be audited for publication to the market. • Participation in management and executive meetings, with a view to discussing and analyzing economic scenarios that may impact the business (e.g. National Tax
Reform, Argentine Hyperinflation, Change in the parameters of Mexico's tax base and implementation of IFRS 16, IFRS 9 and IFRS 15. • People management and team coordination, focusing on the development of processes and automations that improve efficiency and productivity. Leader of a team of 10 analysts in the Accounting, Payroll and Reporting areas.