São Paulo, Brasil-Key user at SAP business One (ERP) implementation project, (apr 22~ feb 23), processes restructure of Accounts Payables, Accounts Receivables, Payroll and Cashflow controls.
-Accounts Receivables controls and processes implementation especially regarding bank slips (boleto) and credit card sales, revealing sales fraud and sales not collected, restructure recovered BRL 1,5m regarding prior ye...
Sao Paulo-Managed month end report of Latin America offices (Brasil, México, Colombia) coordinating BPOs.-Review and explanations of balance and P&L variances (monthly, quarterly, annually) to headquarters.
-Ad hoc reports
Jaguariúna● Support and follow up from USA office (Anheuser – Busch, Inc)
● US GAAP month end closing and financial reports,
● Review of Critical Tasks related to accounting team.
● New processes implementation