Adauto Silva Email & Phone Number

São Paulo

Responsibilities:Commercial area with presentation and analysis of Client Review, summary of travel recommendations. Responsible for analyzing management reports on expenses in the corporate travel segment.Identification and evaluation of the compliance program, savings carried out, airline agreements, missed savings, benchmarking, savings potential and mapping of processes and practical recommendations.Support to Account Managers with preparation of ad hoc reports.Results:- Analysis of corporate travel expense reports and management of 90 clients. - Commercial management and presentation of 230 corporate customer accounts. - Support for 16 relationship managers and 90 customers in 2018.

São Paulo

Responsibilities:Responsible for managing the airline process, weekly provision of revenue and payments, incentive, commission and monthly targets for airlines reported to treasury and accounts receivable, issuance of invoices (Incentive, Commission, DU and Transfer to Third Party) by point of sale , control and release of bills payable with accounting, sending ISS payment, batch cover, control of operational units, extraction and consolidation of Copet and BSP invoices for ten-year and weekly periods, transfers of electronic billing files on the network. Management of the registration area for suppliers, customers, hotels, companies, third-party services and inclusion of bank accounts with an Oracle interface.Results:- Analysis of 12 thousand reconciliations in reimbursement payments in 2014. - Automation and time reduction of financial data analysis for reimbursement. - Follow Up of 42 airlines. - Analysis of 17 thousand reconciliations and reimbursement payments in 2012.

Bela Vista - São Paulo

Responsible for managing international refunds, analysis of calculation and exchange rate variation in the GDS, refund policies, follow-up with suppliers, reconciliation and write-off of creditor invoices.Preparation of procedures, analytical and synthetic management report. Financial control of bank payments, release of companies' credits, collection of fee fees from customers with agreement.Experience with Saber, BSPlink, Oracle E-Business Suite, Pag-For Bradesco, Smart Accounting, Datatur and Benner systems.

Barueri

Indicator Analysis (Dashboard). Financial planning analysis and assistance. Calculation of fees and financial operations. Data consolidation. Accounts payable. Preparation of manuals and ready reference. Follow-up with suppliers. Management analytical reports.

São Paulo

Participation in the development and implementation of the outsourcing of files, folders and microfilming. Responsible for filling out, delivering and updating forms inherent to legal proceedings; Responsible for controlling correspondence sent and received (mail, fax, email and personal). Sending direct mail (issuance of personalized letters and labels)

Mba Em Gestão Empresarial, Economia E Gestão Empresarial

Bacharel Em Administração, Administração De Empresas