Experience in SAP, Microsiga and Oracle. Systems implementation (Oracle and i-Broker). ISO 9001, team coordination, internal and external audit, cash flow projection and bank/accounting/tax reconciliation. Treasury routines, accounts receivable and payable, national and international, collection and credit analysis. Adequacy of the team's routine to comply with internal controls. Development of procedure manual. Monitoring and collection task force to reduce bad debt. Control of the goals of the indicators of the financial area, responsible for the fulfillment and publication of these results. Periodic performance evaluation and constant feedback with the team. Acting in SSC and merger of companies.
Listed skills include Sap, Erp, Microsoft Excel, Sistemas Operacionais, and 4 others.