Bruna Melo Email and Phone Number
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Professional with over 13 years of experience in Finance, working in the areas of accounts receivable, tax, accounting, investments (CAPEX), controllership/FP&A and auditing/internal controls.I currently work as a Financial Business Partner for one of the business areas of a multinational industry, calculating and analyzing Profits, Losses, Working Capital and Cash Flow for presentation to local senior management and global reporting, supporting the decision-making process. I am also responsible for Internal Controls in Brazil, mapping risks and working on improvements in controls and processes in all areas to mitigate risks, in addition to performing and supporting internal audits.I have experience with data analysis, management methodologies and performance indicators. Analytical, organized, attentive and innovative profile. Negotiation, team leadership, communication, teamwork, fast learning and customer service skills. Proficiency in English, Spanish and Portuguese and basic notions of Libras and French.Experience with ERP systems Citrix Podio, Contmatic Phoenix, SAP FI-AA, FI, MM, CO and PS, Mastersaf DW, Zendesk and Blackline and data analysis and visualization software Excel, Alteryx Designer and Qlik View/Sense I volunteered in person in Colombia and Peru for 2 months each and in Costa Rica online for 6 months in the education area.Availability for travel and moving.Driver's License Category B (Cars).Active registration at CRC/SP (Regulatory Agency Accounting).
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Analista De Controladoria E Controles InternosNsg GroupJacareí, Sp, Br -
Fp&A And Internal Controls AnalystNsg Group Mar 2023 - PresentCaçapava, São Paulo, Brasil- Guidance to employees on internal control policies and procedures;- Mapping risks and recommending improvements to internal controls in all areas;- Support and monitoring of process improvement actions to mitigate risks;- Management of activities and ensuring the updating of control data in the Blackline system;- Conducting and supporting internal audits;- Preparation and monthly analysis of Profit and Loss (P&L), Working Capital and Cash Flow;- Preparation of reports, analytical financial models and presentations to support senior management in the decision-making process;- Analysis of Expenses and Revenues;- Preparation of short, medium and long-term budgets;- Analysis of variations in results;- Control, analysis and accounting of contracts subject to IFRS16.
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Accounting And Internal Controls AnalystNsg Pilkington Feb 2021 - Aug 2023Caçapava, São Paulo, Brasil- Management of continuous improvement projects;- Support for employees, internal and external auditors;- Execution, analysis and review of controls;- Risk identification and improvement suggestions;- Management of the Blackline system;- Elaboration and Support for the elaboration of Transfer Pricing Calculations;- Preparation of Budget and Forecast Files;- WBS/PEP Management for CAPEX projects, Fixed Assets Inventory, Appropriation/Capitalization, Depreciation, Disposal and Transfers;- Compliance with IFRS 15 and CPC 47 (revenue recognition);- Compliance with IFRS 16 and CPC 06 (leasing);- Accessory obligations to BACEN/IBGE;- Development of accounting files for the Antidumping Measure (COMEX);- Reporting of Financial Statements;- Accounting reconciliation and Accounting closing;- Equity;- Income Tax Calculation / ECF Preparation;- Intern management and indirect management of the team.RESULTS:- Leadership participation in a project with an approximate result of 500 million;- Restructuring and Improvements in the Asset Area;- Restructuring and Improvements in the Company's Internal Controls ensuring more compliance.
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Tax AnalystNsg Pilkington Aug 2020 - Jun 2021Caçapava, São Paulo, Brasil- Project leadership of ICMS Exclusion Project from the PIS and COFINS Calculation Base; - Assistance in the formation of Sales Price of Products purchased from the affiliate (Transfer Price); - Calculation of Indirect Taxes (ICMS and IPI); - Preparation and delivery of ancillary obligations (GIA and EFD ICMS-IPI); - Generate DARFs and GAREs and inclusion in Internet Banking for payment; - PERDCOMPs;- Issuance of Transfer Invoices.RESULTS:- Project Leadership with a positive result of 192 million reais for the company.
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Fiscal Council And Audit CommitteeAiesec Feb 2023 - PresentSão Paulo, Brasil- Participation as an advisor and consultant in monthly meetings on operational and financial results;- Auditing of the entity's revenues, expenses, accounts and financial statements;- Preparation of the entity's quarterly report. -
Internal Audit SpecialistAiesec Jun 2022 - Jan 2023- Analysis and monitoring of the procedures performed by the organization;- KPI, NPS, CSAT and churn rate analysis and creation of action plans for evolution;- Projects to mitigate the existence of failures in procedures, using OKRs;- Creating and updating standards, policies and standard procedures for auditing and compliance;- Reports and presentations of audited results to management;- Training for employees on audit and compliance procedures;- Support to employees in audit processes;- Support and active participation in solving cases of risk for consumers;- Support to AIESEC in Brazil in the negotiation of risk cases involving AIESECs in the world;- Management of the Zendesk and Podio Platform;- Creation of the auditor's manual.
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Indirect Tax ConsultantPwc Brasil Aug 2019 - Jul 2020São José Dos Campos/Sp- e-CredAc Projects Costing and Simplified; - Reimbursement of ICMS ST by CAT 42; - Exclusion of ICMS from the PIS and COFINS Calculation Base; - Tax Compliance; Tax Credit Opportunities; - Tax Analysis with Microsoft Excel, Alteryx Designer, Qlik View and Qlik Sense tools.RESULTS:- In eCredac we obtained a result of 40 million.- In CAT 42 we obtained a result of 300 million.Both are tax refund projects. -
Administrative CoordinatorOrganização Bomediano Sep 2018 - Aug 2019Jacareí/Sp- Billing, - Financial control, - Accounts receivable, - Bank reconciliation, - Cash flow, - Support, guidance and improvement projects for the tax department, - Monitoring of tax and accounting legislation, - Tax compliance, - Development and monitoring of administrative processes in the RFB (institution responsible for tax control and other federal content of the company), State Finance Department, City Hall, Jucesp (institution responsible for the public registration of the company) and others, - Control and issuance of Negative Debit Certificates and Digital Certificates, - Monitoring and solution of pendencies in e-Cac (RFB system), - Legalization of companies (opening, alteration and closing, including analysis of social contract and tax regime planning), - Opening, maintaining, guiding and closing companies in the Individual Microentrepreneur regime (or transferring to Micro Enterprise), - Data analysis and elaboration of management reports to the board, - Assistance to the legal department with the elaboration and review of contracts for the provision of services, purchase, sale and rental of goods, social contract, among others, - Customer service. -
Tax AnalystOrganização Bomediano Nov 2015 - Aug 2018Jacareí/Sp- Issuance and bookkeeping of invoices (commerce, industry, service, import and export), - Tax receipt (analysis, checking, validation of invoices and tax withholding), - Tax classification (CFOP / NCM / CST / CEST), - Parameterization of legislation tax in ERP system, - Calculation of direct and indirect taxes (ISS, ICMS, ICMS ST, IPI, PIS, COFINS, IRPJ, CSLL and DAS), - Elaboration and delivery of accessory obligations (GIA, EFD ICMS-IPI, EFD Contributions, DCTF, EFD Reinf, PERDCOMP, DEFIS),- Customer service.
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Tax AssistantAt Contábil Mar 2011 - Nov 2015Jacareí/Sp- Issuance and bookkeeping of invoices, - Receipt and tax classification, - Parameterization of tax legislation in ERP system, - Calculation of indirect taxes, - Delivery of accessory obligations, - Credit control of permanent assets (CIAP), - Stock inventory, - Installments, monitoring of tax and accounting legislation, - Development and monitoring of administrative processes,- Customer service.
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It InternZuricate Lan House Jun 2008 - Mar 2011Jacareí/SpService and support to customers in operational questions of computer use, curriculum preparation, basic video editing and recording on CD, typing documents, financial control and assisting the computer technician in maintaining computers.
Bruna Melo Skills
Bruna Melo Education Details
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Business/Commerce, General -
Project Management -
Accounting And Finance
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Accounting -
Business Administration
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Accounting
Frequently Asked Questions about Bruna Melo
What company does Bruna Melo work for?
Bruna Melo works for Nsg Group
What is Bruna Melo's role at the current company?
Bruna Melo's current role is Analista de Controladoria e Controles Internos.
What is Bruna Melo's email address?
Bruna Melo's email address is br****@****ail.com
What schools did Bruna Melo attend?
Bruna Melo attended Descomplica, Etec - Escola Técnica Estadual De São Paulo, Descomplica, Etep - Centro Universitário, Etec - Escola Técnica Estadual De São Paulo, Etec - Escola Técnica Estadual De São Paulo.
What skills is Bruna Melo known for?
Bruna Melo has skills like Microsoft Word, Microsoft Excel, Microsoft Office, Atendimento Ao Cliente, Contabilidade, Microsoft Powerpoint, Microsoft Project, Pesquisa, Microsoft Windows.
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Bruna Melo
Niterói, Rj -
Bruna Melo
Santo André, Sp -
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