Amilton Pageu Email and Phone Number
• Controller and Accounting, project and systems management, team training. • Management reporting to clients, partners and directors.• Accountant and Controller supporting and attending to the CFO and CO of the company.• Reporting of Financial Statements, Balance Sheet, DRE, DFC, DMPL, DVA, in IFRS and BR/USGAAP standards to the head office.• In controlling, follow-up and analysis of Budget and Forecast of engineering and product costs of each project. • Leadership and coordination of the accounting and fiscal team.• Calculation of the Real Profit / CSLL and Presumed Profit - LALUR - ECF. • Delivery of ECD and EFD, SPED and other ancillary obligations.• Analyze reconciliations, imports, intercompany, loans and exchange variation.• Support to the Financial Department in the cash flow of accounts payable and receivable.• Analyze the taxes, withholding taxes and recoverable taxes within the current legislation.• Implementation of SAP System module FI/ MM, user of Mastersaf and Protheus/TOTVS systems.• Develop and execute strategic plans with the team to improve the accounting and management controls by spreadsheets and new systems following the standards of CPC and IFRS. • Attend to internal and external audit, explanatory notes.Positive results:• Reporting of Financial Statements according to IFRS and BR/USGAAP standards within the deadline stipulated by the head company's closing schedule.• Managerial reports with the accounting and fiscal evolution attending to satisfactorily the Financial Management and Superintendence.• Reconciliations with quality and positive results in the preparation of financial statements, following and attending to the schedule and CPC accounting standards.• Quality in the determination of the Actual Profit, CSLL, SPED Accounting and tax. ECD, ECF. • Cash flow, accounts payable and receivable, all analyzed in schedule.• SAP module FI, MM and CO; parameterized and implemented.• Quality of the explanatory notes and attendance to the points pointed out by the audit
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Gerente De ContabilidadeSpiecapag Intech EngenhariaState Of São Paulo, Brazil
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Gerente De ControladoriaVector Business Services Aug 2023 - PresentSão Paulo, São Paulo, BrasilReporte direto ao CFO na gestão e liderança das equipes de contabilidade, fiscal, financeiro, compras e controles Internos no segmento de Tecnologia e Fintech; Análise financeira, fluxo de caixa, controle de contas a pagar e receber, PO de compras e vendas no sistema SAP Business One;Análise da receita implementando o IFRS 15 melhorando a qualidade dos lucros e gestão de custos reportados nas demonstrações de resultado; Gestão de risco dos novos negócios com foco nos efeitos fiscais e tributários;Fornecer à administração informações vitais para o processo de tomada de decisão;Gerenciamento novos projetos de API desenvolvidos na integração dos sistemas de controle ao SAP B1;Avaliação da matriz de risco, controles internos Sox e Due diligence.Aplicação de melhorias no SAP B1, atualizando cadastros, contabilizações e parâmetros fiscais;Implementação da interface do Mastersaf com o SAP B1, preparação ECD e ECF;Desenvolvimento e monitoramento de métricas de desempenho das áreas;Gestão dos relatórios regulatórios, incluindo planejamento tributário e conformidade;Elaboração de procedimentos e políticas internas;Atender as auditorias Realizações:Fechamento contábil realizado dentro do período conforme cronograma da matrizFinalização da implantação e cadastros do Sistema SAP Business One;Restruturação dos times de contabilidade, finanças, fiscal e controladoria, treinamento de novos colaboradores;Conclusão da análise de desempenho das áreas.Conclusão dos relatórios de procedimentos e políticas internas;Avaliação de novos APIs aplicados nos sistemas integradores do SAP B1;Geração de relatórios satisfatórios para análise dos KPIs e base orçamentária;Implantação dos processos P2P (Procure to pay), O2C (Order to cash) e R2R (Record to Report). -
Contador GerencialPetrofer Do Brasil Mar 2023 - Jul 2023São Paulo, São Paulo, BrasilReporte direto ao Diretor Financeiro Coordenação da Contabilidade, Fiscal;Balanço, DRE, DFC, DMPL, DVA, nos padrões IRFS;Implantação Sistema SAP BUSINESS ONE;Internalização da Contabilidade terceirizada.Realizações:Parametrização de cadastros do Sistema SAP Business One;Preparação do sistema para Internalização da Contabilidade. -
Accounting And Tax CoordinatorBci Consulting Brasil Nov 2021 - Mar 2023São Paulo, São Paulo, BrazilAccounting and Tax CoordinatorKey User SAP S/4HANA -
Accounting ConsultantAllstate Consulting Mar 2017 - Oct 2021São PauloConsulting follow-upMain responsibilities:• Evaluation and analysis of the accounting and fiscal management, updating according to CPCs and IRFS;• Evaluation and analysis of financial management;• Training and updating of new teams.Results achieved in the project:• Implementation of a new accounting system, Protheus/TOTVS • Restructuring and updating of the team;• New financial routine meeting the needs and requirements of the company.
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AccountantHamon Do Brasil Dec 2013 - Mar 2017São Paulo, São Paulo, BrasilSubsidiary company of the Hamon Group - engineering and environment segmentsMain responsibilities: • Quarterly IFRS report to Belgian headquarters, Safran System.• Support and cost analysis of Budget and Forecast with CFO and CO.• Balance sheet, DRE, DFC, DMPL, DVA, in IRFS and USGAAP standards.• Calculation and determination of Actual Profit / CSLL and Presumed Profit - LALUR - ECF• SPED accounting and fiscal, ECD, EFD.• Leadership and coordination of the accounting and fiscal areas• Conciliations, payroll, loans, accounts payable, accounts receivable and cash flow,• Attendance to audits and explanatory notesResults achieved in the project:• Fulfillment of reporting deadlines according to the headquarters schedule in Belgium.• Implementation of the accounting and financial system to meet the headquarters• Training and updating of the accounting and fiscal team.• Recovery of tax credits, analysis and reconciliation of taxes.• Conciliation of accounts payable, accounts receivable and cash flow reports.• Attendance to the critical points pointed out by the audit -
AccountantConstrutora Camargo Corrêa Apr 2007 - Nov 2013Uberaba E Região, BrasilPosition: Accountant of the consortium company membersCONSÓRCIO ETANOL CONSÓRCIO GASTAU CONSÓRCIO OSBAT ll Main responsibilities: • Leadership and coordination of the accounting and fiscal areas.• Accounting closing, SAP system module FI, conciliation, Preparation of Balance Sheet, DRE.• Cash flow, invoicing, accounts payable and receivable, payroll.• Fiscal, Mastersaf system, IRRF, PIS, COFINS, CSLL, INSS and FGTS taxes.• Ancillary obligations GIA, DIRF, DCTF.• Attendance to the Federal Revenue, Treasury Department and City Halls.• Follow up of revenue and costs, POC spreadsheet.• Support to the administrative area of the construction work in the control of costs and expenses.• Attendance to internal and external audit.Results achieved in the project:• Fulfillment of the deadlines for the Group's accounting closing.• Accounting of revenue according to the progress and development of the project.• Investment Report for the consortium company members.• Reliable accounting and management information. • Positive interaction with all departments. -
Administrative Manager.A & A Vitória Representações Ltda Apr 2004 - Mar 2007São Paulo E Região, Brasil(Small Business)
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Administrative Manager.Overtime Comunicações Ltda Apr 2000 - Mar 2004São Paulo E Região, Brasil(Small Business)
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Accounting Analyst / AccountantConstrutora Camargo Corrêa Jul 1997 - Mar 2000São Paulo E Região, Brasil(Large company in the heavy civil construction segment)Reports of the Consolidated Financial Statements, Balance , Income Stantement, Cash flow, BR/USGAAP. -
Accounting AnalystOas S.A. May 1996 - Jun 1997São Paulo E Região, Brasil(Large company in the heavy civil construction segment) -
Accounting AnalystRockwell Automation Nov 1990 - Jul 1995São Paulo E Região, Brasil(American Multinational - PLC segment - Electronic Components) -
Accounting AssistantGerdau Feb 1988 - Nov 1990São Paulo E Região, Brasil(Brazilian multinational in the steel segment)
Amilton Pageu Education Details
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Financial Management, Controlling And Auditing -
Course Of Accounting
Frequently Asked Questions about Amilton Pageu
What company does Amilton Pageu work for?
Amilton Pageu works for Spiecapag Intech Engenharia
What is Amilton Pageu's role at the current company?
Amilton Pageu's current role is Gerente de contabilidade.
What schools did Amilton Pageu attend?
Amilton Pageu attended Fundação Getulio Vargas, Universidade São Judas Tadeu.
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Amilton Pageu
São Paulo, Sp2gmail.com, overtimecom.com.br
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