• Participate in the monthly accounting duties• Support the Revenue Analyst and other members of the finance team during periods of high activity• Assist in the preparation of month-end records where required• Vendor statement reconciliation• Assist in the preparation of statutory provincial sales tax and GST returns• Work closely with other departments to maintain strong working relationships with vendors• Full cycle accounts payable• Identify and drive process improvement related to accounts payable to ensure overall efficiency and effectiveness of invoice processing and vendor communication

• Responsible for receiving, processing, and verifying invoices related to accounts payables that come into the company's accounting department from suppliers.• Assisting in Reconciling processed work by verifying entries and comparing system reports to balances using company-specific accounting software.• Keeping up-to-date historical records of all invoices and reports by saving documents properly on the network• Establishes relationships with buyers, suppliers, and stores to reconcile and correct invoices

Having the opportunity to work in a large company while still, a Business Administration student is very rewarding. This professional experience provided by THD allows me to know more about Canada, its people, customs, and culture. It allows me to establish connections with other people and develop myself professionally and personally.• Acknowledge customers, help locate products and provide solutions.• Trained and served as a role model for new associates (demonstrated excellent leadership abilities).• Describe features and benefits of merchandise, as well as the steps needed to complete projects.• Kept Track of inventory and pack-down.

Strategic Unit Advisor at Banco do Brasil in the Loans Department and the Operational Support Unit. The main activities carried out were:• Gathered data and prepared periodic and special reports, manuals, institutional documents, and correspondence.• Assisted other departments in monitoring results and defined goals.• Assisted in the preparation and maintenance of inventory and budget control of administrative expenses.• Coordinated and planned office services, such as accommodation, relocations, equipment, supplies, forms, and security services.• Developed and implemented strategic solutions or covered by commercial secrecy, as well as monitoring its results, including compliance with internal and external regulations.• Monitored and interpreted trends for the development of strategic solutions, as well as establishing work priorities and ensuring compliance with deadlines and procedures.• Followed up the strategic work related to his area of ​​activity, carried out by companies or hired professionals proposing corrections when necessary.• Performed the screening and direction of the demands of the internal and external service channels related to the bank's various products and services.• Validated strategic studies and proposals for the creation or alteration of products and services, among others, in its area of ​​operation.

Business Assistant (Corporate Customers Focus). The main activities carried out were:• Performed analysis of accounting/financial statements with a focus on granting credit to customers.• Periodic monitoring of clients with overdue receivables.• Provided solutions to customer demands regarding credit, investments, and insurance products. • Practiced a proactive approach to building and developing a long-term customer relationship.• Supported managers by making presentations and reports to generate new business opportunities.

The activities carried out as a Bank Clerk at a Bank Branch were:• Offered Customers advice and guidance on available digital and self-serve options.• Processed financial transactions like deposits, withdrawals, and bill payments.• Understood and determine customer needs to recommend banking solutions while exercising discretion in confidential matters.• Executed promotional and marketing activities to acquire new clients and deepen existing relationships.

Internship in the financial control area of Globex/Unibanco. The area works together with the accounting area, and the main tasks performed were:• Supported the activities of periodic closing and generating financial reports, and financial forecasts.• Assisted in the financial planning (budget) execution and control.• Assisted the maintaining the interface with the other areas of the organization, to reconcile discrepancies, information, and data reports.• Support for internal and external audit processes