Main Qualifications• Over 18 years of experience, my career has been built in the following areas: Accounting, FP&A, Risk Management, Finance, SOX Control, Audit and Tax.• Solid knowledge and experience in management projects as such pay roll, tax planning (VAT); corporate strategies and evaluating finance, book-keeping and fiscal routine and procedures.• Tax knowledge as well as Income Tax (IRPJ,CSLL), Fiscal Obligations to Local Tax Authority ( DIPJ and Lalur, DCTF,SPED ECD, SPED ECF) and VAT( IPI, ICMS, ISS and PIS/Cofins). • Prepare and improvement of management reports.• Developed Internal Control Projects which needs identification and strategies definition focusing on the process optimization and business development.• Support to Internal and External Audit (Deloitte, E&Y, KPMG, PwC ) and Local Tax Authority in Brazil (Federal, State and Municipal).• Knowledge in the local Laws and Financial Statements conversion to FASB – US/GAAP and IFRS.• Coordination and customization of the ERP systems implementation (ex: SAP,Totvs, Oracle)• Appointment of Operational Risks for Business Company, proposing action plans to prevent, mitigate and minimize them as monitoring continuous improvement process as well.• Finance management involving Treasury, risk analysis of the credits and resources, exchange rate, payroll, accountability, costs, corporate budget (Real X Estimated). • HFM Reporting+ Vision Reporting. • Consolidation in IFRSContact: charlesm.simao@gmail.comFP&A | Budget | Forecast | Cash Flow | CAPEX | OPEX | SOX | Risk Management | Tax Planning | Accounting | Account Receivables | Account Payable | Treasury | Reporting | IFRS | US GAAP | BR GAAP | Financial Statements | External Audit | SAP | PROTHEUS | DATASUL | RM | HFM