Amilton Pageu

Amilton Pageu Email and Phone Number

Gerente de contabilidade @ Spiecapag Intech Engenharia
State of São Paulo, Brazil
Amilton Pageu's Location
São Paulo, São Paulo, Brazil, Brazil
About Amilton Pageu

• 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

Amilton Pageu's Current Company Details
Spiecapag Intech Engenharia

Spiecapag Intech Engenharia

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Gerente de contabilidade
State of São Paulo, Brazil
Amilton Pageu Work Experience Details
  • Spiecapag Intech Engenharia
    Gerente De Contabilidade
    Spiecapag Intech Engenharia
    State Of São Paulo, Brazil
  • Vector Business Services
    Gerente De Controladoria
    Vector Business Services Aug 2023 - Present
    São Paulo, São Paulo, Brasil
    Reporte 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).
  • Petrofer Do Brasil
    Contador Gerencial
    Petrofer Do Brasil Mar 2023 - Jul 2023
    São Paulo, São Paulo, Brasil
    Reporte 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.
  • Bci Consulting Brasil
    Accounting And Tax Coordinator
    Bci Consulting Brasil Nov 2021 - Mar 2023
    São Paulo, São Paulo, Brazil
    Accounting and Tax CoordinatorKey User SAP S/4HANA
  • Allstate Consulting
    Accounting Consultant
    Allstate Consulting Mar 2017 - Oct 2021
    São Paulo
    Consulting 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.
  • Hamon Do Brasil
    Accountant
    Hamon Do Brasil Dec 2013 - Mar 2017
    São Paulo, São Paulo, Brasil
    Subsidiary 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
  • Construtora Camargo Corrêa
    Accountant
    Construtora Camargo Corrêa Apr 2007 - Nov 2013
    Uberaba E Região, Brasil
    Position: 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.
  • A & A Vitória Representações Ltda
    Administrative Manager.
    A & A Vitória Representações Ltda Apr 2004 - Mar 2007
    São Paulo E Região, Brasil
    (Small Business)
  • Overtime Comunicações Ltda
    Administrative Manager.
    Overtime Comunicações Ltda Apr 2000 - Mar 2004
    São Paulo E Região, Brasil
    (Small Business)
  • Construtora Camargo Corrêa
    Accounting Analyst / Accountant
    Construtora Camargo Corrêa Jul 1997 - Mar 2000
    São 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.
  • Oas S.A.
    Accounting Analyst
    Oas S.A. May 1996 - Jun 1997
    São Paulo E Região, Brasil
    (Large company in the heavy civil construction segment)
  • Rockwell Automation
    Accounting Analyst
    Rockwell Automation Nov 1990 - Jul 1995
    São Paulo E Região, Brasil
    (American Multinational - PLC segment - Electronic Components)
  • Gerdau
    Accounting Assistant
    Gerdau Feb 1988 - Nov 1990
    São Paulo E Região, Brasil
    (Brazilian multinational in the steel segment)

Amilton Pageu Education Details

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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