• Support finance routines related to joint venture for operated and non-operated licenses; • Liaise with treasury for cash-call procedures; • Coordinate billing statements for operated and non-operated; • Support joint-venture audits; • Prepare supporting documentation for internal controls (SOX); • Responsible for monthly cost recovery report for PPSA (Pré-Sal Petróleo S.A.); • Support deliverables to ANP and PPSA;

Responsible for accounts payable, receivable in Brazil and Intercompany routines.• Worked with tax analysis and accounting of all national and international service invoices with input in the SAP System, for correct tax retention;• Responsible for accounting processes for corporate credit card expenses, in cash, advances and fixed fund of all employees;• Conducted the Intercompany process regarding billing with the input of sales of oil, materials, waste and oil loans, as well as in recovering expatriate costs by issuing intercompany debit notes;• Participated in the preparation of the manual for input CT-e in SAP;• Implemented digital payment and document scanning via SAP;• Worked with analysis and accounting of all receipts;

• Coordinate billing statements for operated and non-operated;• Support finance routines related to joint venture for operated and non-operated licenses;• Liaise with treasury for cash-call procedures;• Support joint-venture audits• Responsible for checking the area rent calculation for the blocks;• Led a Project to automate the billing and cash balance processes at SAP;• Worked on the structure of SAP document types in a way that resulted in better control of the accounting accounts and reversal accruals.

• Responsible for input and issuing bills for financing, rent and debt confession contracts for gas stations;• Protests of titles and issuance of letters of consent;• Update of SAP and Protheus systems regarding payments made;• Input of receipts and analysis of accounting issues;• Support business units on the status of customer accounts;

• Management of the Fuel and Lubricants customer portfolio;• Payments analysis for sales release, price negotiation and debit control;

• Responsible for store management (HR – labor and recruitment, cash control and data center), objective of this new position held in which the manager worked more in the sales area;• Management of service provider contracts;• Controlled budget expenses (R$ 700 thousand/year), obtained 9% reduction in budget, with direct management of all accounts and suppliers.• Implemented the BackOffice position in 14 stores around RJ and monitored in a quarterly evaluation all the mentioned stores;

• Worked in opening and analyzing credit, negotiating debt and supporting customer service;