Bruna Melo Email & Phone Number

Jacareí, Sp, Br

Caçapava, 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.

Caçapava, 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.

Caçapava, 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.

São 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.

- 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.

São 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.

Jacareí/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.

Jacareí/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.

Jacareí/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.

Jacareí/Sp

Service 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.

Mba Em Business Intelligence, Business/Commerce, General

Technical Specialization In Project Management, Project Management

Mba In Financial Management And Controllership, Accounting And Finance

I started the Postgraduate in Financial Management and Controllership at Faculdade Estácio in 2019, however it was paused for personal.

Graduation In Accounting Sciences, Accounting

Administration Technician, Business Administration

Accounting Technician, Accounting