Alexandre Toledo Email & Phone Number

Currently working in KPMG's Risk Management, Inspection group (US), performing internal inspections for KPMG's Latin America member firms, previous KPMG LLP providing Global Inspections around the world. Previously: - Due Diligence - Coordinator of analysis activities of financial statements, financial, accounting and tax situation. Valuation review and discussion. Analysis of liabilities in light of present and future obligations already assumed. - Strategic and Financial Planning: Responsible for strategic and financial planning based on the guidelines of the board of directors and creation of monitoring KPIs.- Internal controls: Specialist in internal controls (SOX) according to the COSO methodology in Financial Institutions.Main results: - Automation of accounting routines, accounts receivable and payable at TF; - Based on strategic and financial planning we achieved the established KPIs; - Diagnosis and implementation of Derivative and Hedge Accounting financial instrument policies for several clients (BIG4). - I was successful in Valuations and businesses that I coordinated related to the purchase and sale of companies.

Listed skills include Ifrs, Controle Interno, Auditoria, Financial Reporting, and 6 others.