SULLAB is a market leader in the clinical diagnostics industry, serving the market with excellence since 1982. Trader of equipment, products and services for clinical analysis laboratories, industry and research.In my role as an account analyst my responsabilities were to:> Conducting the company's accounting routines, monitoring procedures and systems to ensure operational effectiveness.> Managing closing routines, classifications, reconciliations, and analyses.> Coordinating, guiding, and evaluating the team's activities in relation to the normal development of tasks.> Responsible for developing control policies to improve operational and managerial processes.> Monitoring reconciliation backlogs and accounting analyses, requesting actions from the responsible areas.> Preparing and verifying individual and consolidated financial statements.> Providing support and follow-up to external audit.

BDO RCS independent auditors, a Brazilian limited liability company, BDO is an international network of public accounting, tax and advisory firms which perform professional services.> Conducting internal control audit work: process mapping, risk and control identification, and operational effectiveness testing.> Responsible for reviewing the work.> Developing activity planning.> Creating and reviewing reports based on work results.> Coordinating, guiding, and evaluating the team's activities in technical matters or in relation to the normal development of tasks.> Responsible for delegating and reviewing the work performed by team members.> Maintaining participation and leading discussions and meetings for technical matters.> Evaluating performance, providing feedback, and guiding/training the team.

Grant Thornton is one of the world's leading organisations of independent assurance, tax and advisory firms.> Execution of the audit work planning, distribution, monitoring, and review of tasks assigned to the audit team.> Conducting internal control audit work: process mapping, risk and control identification, and operational effectiveness testing.> Preparing internal control letters and monitoring the implementation of internal control policies.> Responsible for auditing the financial statements of companies, reporting directly to audit managers and partners.> Coordinating activities for mapping and evaluating risk flowcharts in operational areas. Audit Associate 09/2014 - 10/2017> Support in the audit work planning.> Analytical review and trend analysis of the main variations in the Balance Sheet and Income Statement and indicators.> Audit compliance with internal and external processes and regulations.> Process mapping through interviews and walkthroughs for control improvements.> Validation and review of financial statement reconciliations and cross-checks.> Audit tests (expenses, revenue), internal control, payroll, costs, taxes, and analytical review.> Planning and coordination of physical inventory of stocks and fixed assets.

Accouting assistant at Cia Zaffari working on accounting for relevant documentation and postings, account reconciliations and closing for the preparation of financial statements and management reports.He is responsible of the tax calculation and collection. in addition to controlling the equity system.