Caique Samaan Gil Email & Phone Number

Lisboa, Portugal

Lisboa

Project Owner: - Customer Acquisition Cost modelling and Deferral - Leasing Costs allocation and distribution - Control Costs of several areas and business models (Such as: Marketing and Revenue departments as well as Marketplace and RV Campervan sales business units) - Financial Modelling and controlling expected Budget and YTD

• Ongoing process of thinking, creating, evolving, and reporting internal projects for the finance department (Such as invoicing solutions & budget control)• The process of Sales Reconciliation between all revenue in the 13 operations entities in the group.• Calculating and computing all the deferred sales for every month, adjusting and controlling alongside the treasury department.• Dealing directly with aggregators and Payment Process Providers such as Braintree, Paypal &… Show more • Ongoing process of thinking, creating, evolving, and reporting internal projects for the finance department (Such as invoicing solutions & budget control)• The process of Sales Reconciliation between all revenue in the 13 operations entities in the group.• Calculating and computing all the deferred sales for every month, adjusting and controlling alongside the treasury department.• Dealing directly with aggregators and Payment Process Providers such as Braintree, Paypal & Stripe.• Reporting to the team manager the problems and solutions on the monthly sales analysis.• Basic knowledge of SQL coding in order to manage the dashboards in our control, as well as using the structure with Table Plus and the connection between it and the connection on Excel directly. Show less

Lisboa E Região, Portugal

Being in the position since when Indie Campers had only five entities, being responsible for only one in accounting terms, then evolving for a 16 entity company and being able to be a part of the process of creation and development of the companies, on the legal, management and finance side.Performing activities such as:Bank ReconciliationsSupplier ReconciliationUsage of Primavera BSS.Participation in the process of closing accounts (Monthly and Yearly)Relationship… Show more Being in the position since when Indie Campers had only five entities, being responsible for only one in accounting terms, then evolving for a 16 entity company and being able to be a part of the process of creation and development of the companies, on the legal, management and finance side.Performing activities such as:Bank ReconciliationsSupplier ReconciliationUsage of Primavera BSS.Participation in the process of closing accounts (Monthly and Yearly)Relationship between accountants and service providers across EuropeReviewing monthly closings, as well as, giving feedback Show less

Lisboa E Região, Portugal

Activities done during the period of internship:Invoice analysis and compreehension of the analytical accountingFormation on Excel basics and Primavera BSS basic featuresBank ReconciliationSupplier ReconciliationOperation cost controlCorrections on the accountsProcess of invoice posting

Vinhedo, São Paulo

Atividades efetuadas durante o estágio:Conhecimento do processo de documentação para exportação/importaçãoCotações de produtosFiscalização de máquinasPromover o reparo de equipamentos de escritório

Finanças Empreasariais, Finance And Financial Management Services

High School/Secondary Diplomas And Certificates