Aline Assunção Email & Phone Number

Auckland, Nz

PPA, Valuation, Impairment test, Reports for S.A companies, accounting consultancies, fraud analysis over Financial Statements.

Vitória, Espírito Santo, Brazil

Elaboration of Financial Statements, Management Reports, participation in the IPO.

Brazil

Team Leadership: guidance, monitoring and review of accounting, tax and financial tasks.Accounting/Financial/Tax/Contracts Coordination: execution and review of accounting entries in accordance with accounting standards (IFRS), adequacy to functional currency, cost center analysis, contract analysis, inventory auditing, capex x analysis opex. Responsible for accounts payable and accounts receivable, Cash Flow. Cost analysis, budget and forecast preparation. Use of ERP Data Sul… Show more Team Leadership: guidance, monitoring and review of accounting, tax and financial tasks.Accounting/Financial/Tax/Contracts Coordination: execution and review of accounting entries in accordance with accounting standards (IFRS), adequacy to functional currency, cost center analysis, contract analysis, inventory auditing, capex x analysis opex. Responsible for accounts payable and accounts receivable, Cash Flow. Cost analysis, budget and forecast preparation. Use of ERP Data Sul -TOTVS.Report production: reporting of financial and accounting reports to the headquarter in Canada, production of Cash Flow, reporting of financial ratios. Participated in the merger of the Company and its changes in the accounting and economic environment. Show less

Brazil

Team Leadership: guidance and monitoring of audit tasks with customers.Communication between the management and the client: mediation and capture of the needs of the audited clients, elaboration of strategies and transfer of information to the management.Identification of Risks of the audited companies: carrying out on-site visits, business analysis, monitoring of activities, in order to identify the risks of errors and fraud for the application of tests and proposition of… Show more Team Leadership: guidance and monitoring of audit tasks with customers.Communication between the management and the client: mediation and capture of the needs of the audited clients, elaboration of strategies and transfer of information to the management.Identification of Risks of the audited companies: carrying out on-site visits, business analysis, monitoring of activities, in order to identify the risks of errors and fraud for the application of tests and proposition of improvements in the processes.Validation of Internal Controls: analysis of the flow of operational processes, in order to identify possible errors that impact the financial statement.Review of balance sheets through IFRS, IAS, CPC's and current legislation.Analysis and performance of substantive procedures in publicly traded and privately held companies: with the objective of ascertaining information for the financial statement report.SOX Audit: analysis of internal controls, based on the Sarbanes-Oxley Act.Report production: with the objective of issuing an opinion on the Financial Statements. Show less

Brazil

Identification and validation of Internal Controls: analysis of the flow of operational processes, in order to identify possible errors that impact the financial statement.Audit of SOX Controls: analysis of internal controls, based on the Sarbanes-Oxley Act.Execution of Substantive Procedures on the Trial Balance.Application of Auditing Standards: review of balance sheets through IFRS, IAS, CPC's and current legislation.Opinion on the Financial Statements:… Show more Identification and validation of Internal Controls: analysis of the flow of operational processes, in order to identify possible errors that impact the financial statement.Audit of SOX Controls: analysis of internal controls, based on the Sarbanes-Oxley Act.Execution of Substantive Procedures on the Trial Balance.Application of Auditing Standards: review of balance sheets through IFRS, IAS, CPC's and current legislation.Opinion on the Financial Statements: through the production of the report on the audit opinion. Show less

Brazil

Application of Auditing Standards: review of balance sheets through IFRS, IAS, CPC's and current legislation.Fraud Identification.Business Consulting for companies in the transport sector: monitoring of operational routines, analysis of procedures, identification of deficiencies and suggestion of improvements to increase the profitability of the business.

Brazil

Preparation of tax obligations and review of tax calculation: receipt, analysis and validation of information passed on by accounting, in order to issue the relevant obligations (Dacon, DCTF).