O trabalho visa a administração, controle financeiro, contabil e fiscal, organização e treinamento dos colaboradores e realizar controles internos referente a reposição de stock de mercadorias, compra de peças, inserção, cadastros e parametrização do Sistema TagPlus, relacionado as vendas ao cliente, controlar os produtos e estratégia de preços de vendas para funcionamento pleno da loja, alinhar as vendas de smartphones no atendimento ao cliente. Estratégia operacional e processo de licitação… Show more O trabalho visa a administração, controle financeiro, contabil e fiscal, organização e treinamento dos colaboradores e realizar controles internos referente a reposição de stock de mercadorias, compra de peças, inserção, cadastros e parametrização do Sistema TagPlus, relacionado as vendas ao cliente, controlar os produtos e estratégia de preços de vendas para funcionamento pleno da loja, alinhar as vendas de smartphones no atendimento ao cliente. Estratégia operacional e processo de licitação para venda de mercadorias, produtos e serviços ao governo local, trabalho e relacionamento com clientes através de serviços de manutenção técnica especializada em smartphones (Apple, Samsung, Motorola, Xiaomi, Realme, Tablets), aplicando ferramentas de atualização e tecnologia de softwares.Adicionar Show less

The Angoalissar Group's Financial/Accounting Project:Employee Training: Ensure daily relations with Banks for the correct application of negotiated conditions: Supervise cash management and related controls: Manage insurance contracts; Daily Cash Flow; Monitor the guarantees signed and bank cycles of loans; Ensure the maintenance and records of accounting; Review accounting records; Accounting Integration; Ensure that Company Taxes are in compliance with current legislation (VAT, IRT… Show more The Angoalissar Group's Financial/Accounting Project:Employee Training: Ensure daily relations with Banks for the correct application of negotiated conditions: Supervise cash management and related controls: Manage insurance contracts; Daily Cash Flow; Monitor the guarantees signed and bank cycles of loans; Ensure the maintenance and records of accounting; Review accounting records; Accounting Integration; Ensure that Company Taxes are in compliance with current legislation (VAT, IRT, Industrial and Provisional Tax, IAC). Accompany, negotiate, sign, and monitor tax audits (internal/external). Ensure monthly, quarterly and annual accounting closing, with DFS delivery in accordance with company provisions and relevant legislation; Accounting by law and by shareholders; Closing of accounts and compliance with established deadlines; Attendance to inspection and validation of processes with AGT, MAP verifying agreements and salary calculations if they were in compliance with current legislation; Ensure the application of internal control procedures related to the Group's accounting and financial management. Attend processes; control costs; prepare and plan the Budget: Monitor and control the budget approved by the Board. Ensure payment of taxes, salary, suppliers, shareholders. Monitor debts and tax taxes through Debtors' Certificate. Maintain legal monitoring and follow-up of processes with the Angolan Tax Authorities in order not to miss deadlines and fines. Monitor and contribute to the preparation of general meetings and Boards of Directors aiming at the correct accounting and payment of IAC. Deliver all ancillary obligations of legal entities such as IAC, ISS, Model 2 RH, Model 5 Industrial Tax, Model 7 VAT. Ensure the monitoring of legislative changes and analyze their impact on business; Show less

Participation in the project of an ice cream parlor as Controller and Administrator in order to obtain better results through the crisis, the intention of this enterprise is to improve controls, the preparation of a Cash Flow, Financial Controls, Budget, Tax aiming at market improvements in accordance with seasonality, the engagement of the professionals involved through guidance for the formation of future leaders and entrepreneurs

Implementation project of internal accounting in branches in Rio de Janeiro, Manaus and São Paulo, assembly of accounting, tax, labor and controllership teams, support to the financial area and organization of files and departmentalization, work with public offices in an attempt to minimize fiscal and other problems. Responsible for signing BP, DRE and DFC in addition to auditing services, reporting to the outside world of updated information on the Financial Statements in English and… Show more Implementation project of internal accounting in branches in Rio de Janeiro, Manaus and São Paulo, assembly of accounting, tax, labor and controllership teams, support to the financial area and organization of files and departmentalization, work with public offices in an attempt to minimize fiscal and other problems. Responsible for signing BP, DRE and DFC in addition to auditing services, reporting to the outside world of updated information on the Financial Statements in English and Portuguese, assisting and coordinating the assembly of reports in TOTVS Microsiga, as well as coordinating operations with transport of generators to customers at the time of rentals. Show less

Hired in order to meet the needs of an external customer, I performed outsourcing services, I worked externally in a Hospital with an ERP system, in this place the challenge was to obtain the minimum necessary equipment and conditions to carry out the work, I was successful in this endeavor and carried out my parameterization and user orientation, always aiming at the processes that generate accounting information. The system naturally contained some failures not detected by former analysts and… Show more Hired in order to meet the needs of an external customer, I performed outsourcing services, I worked externally in a Hospital with an ERP system, in this place the challenge was to obtain the minimum necessary equipment and conditions to carry out the work, I was successful in this endeavor and carried out my parameterization and user orientation, always aiming at the processes that generate accounting information. The system naturally contained some failures not detected by former analysts and with the completion of the work they were remedied and monthly management was carried out for work together with IT, in this way the accounting before failed, became more accurate and assertive. So with the completion of this stage I was relocated internally and carried out routine work carried out in other companies with coordination, sorting, classification, leading me to carry out the accounting of schools and rural accounting of farms (new fact), coordinating 1 Assistant and 2 Assistants, and responsible for the analysis of balance sheets and balance sheets, obligations such as Sped 2010/2011 Fiscal and Accounting, DIPJ, DIRF, DACON, DCTF, PERD/COMP, among others. Show less

Hired to take care of a team of five people Analyst, Assistant and Assistants, I was in charge of guiding and improving the team's professional work, among the orientation works we went through the sorting of customer documentation, accounting and tax classification, issuing invoices for entry and exit, so my staff was responsible for entries, classification, accounting in an integrated module, reconciliation through the system and Excel spreadsheets in an attempt to keep it on file for… Show more Hired to take care of a team of five people Analyst, Assistant and Assistants, I was in charge of guiding and improving the team's professional work, among the orientation works we went through the sorting of customer documentation, accounting and tax classification, issuing invoices for entry and exit, so my staff was responsible for entries, classification, accounting in an integrated module, reconciliation through the system and Excel spreadsheets in an attempt to keep it on file for consultation. Upon completion of the work, we issued taxes and calculated ICMS, ISS, PIS, COFINS, CSLL, IRPJ, etc.), we performed the post-conference balance sheet analysis of the verification balance sheet, thus issuing the Financial Statements for delivery to the Client, delivering the accessory obligations such as DACON, DCTF, PER/DCOMP (when tax is wrong), DIPJ, DEMED, among others. Show less

Hired at first with the intention of replacing the accountant, I was redirected to the position of Analyst due to problems with old employees, a fact that led me to coordinate accounting, and sort, classify, and account for customer documentation. In the conciliation closings, analyze and issue, check, calculate taxes (IRPJ, CSLL, PIS, COFINS, etc.), perform balance sheet analysis and trial balances for bidding processes, conference of financial statements for signature of the Accountant in… Show more Hired at first with the intention of replacing the accountant, I was redirected to the position of Analyst due to problems with old employees, a fact that led me to coordinate accounting, and sort, classify, and account for customer documentation. In the conciliation closings, analyze and issue, check, calculate taxes (IRPJ, CSLL, PIS, COFINS, etc.), perform balance sheet analysis and trial balances for bidding processes, conference of financial statements for signature of the Accountant in charge, in addition to these visits to clients in order to explain the bookkeeping of accounting and tax books (LALUR), and the preparation of verification balance sheets, balance sheets, according to calculations of PIS, COFINS (according to new law 10.833), IRPJ, IRRF (according to IN 381), ISS (according to LC 116), CSLL, IRRF, and IRPJ declarations, greatly enriching my professional and personal side. Show less

Hired as a Card Pointer, I was noticed for the knowledge I have, I started to coordinate three stores of the Group, one in Itaquaquecetuba, Vila Maria and Vila Ede, both in SP, this way I pay employees, hire, dismiss, note the time cards, calculation of severance pay, payroll conference, assisted in the application of tests by the HR department, assisted in the accounting closing and issuance of Tax and Social Security guides, in addition to providing advice as an Accountant for the Group's… Show more Hired as a Card Pointer, I was noticed for the knowledge I have, I started to coordinate three stores of the Group, one in Itaquaquecetuba, Vila Maria and Vila Ede, both in SP, this way I pay employees, hire, dismiss, note the time cards, calculation of severance pay, payroll conference, assisted in the application of tests by the HR department, assisted in the accounting closing and issuance of Tax and Social Security guides, in addition to providing advice as an Accountant for the Group's stores. Show less

In this project of opening an Accounting office, I had the opportunity to work on the preparation of the Payroll for clients, calculation of Vacations, FGTS, INSS, issuance of SEFIP, CAGED and RAIS, Admission and Dismissal of employees, RCT in the DRT and Unions, filling in the RDE, RRD, RDT Box guides, assembly of Files Department of Personnel and Customer Service. Aiming at the opening and closing of client companies, I screened the necessary documentation to proceed with processes with… Show more In this project of opening an Accounting office, I had the opportunity to work on the preparation of the Payroll for clients, calculation of Vacations, FGTS, INSS, issuance of SEFIP, CAGED and RAIS, Admission and Dismissal of employees, RCT in the DRT and Unions, filling in the RDE, RRD, RDT Box guides, assembly of Files Department of Personnel and Customer Service. Aiming at the opening and closing of client companies, I screened the necessary documentation to proceed with processes with government agencies such as Jucesp, Federal Revenue, Tax Offices and City Halls. Show less

Classification, conciliation, preparation of Balance Sheets and Trial Balances, calculations of IRPJ, CSLL, PIS, COFINS, IRRF, fulfillment of accessory obligations DIRF, DCTF, DIMOB, PERDCOMP, etc.

Document sorting, classification, conciliation, preparation of Balance Sheets and Trial Balances, year-end closing and calculation of IRPJ and CSLL, PIS and COFINS, fulfillment of ancillary obligations, DCTF, DIPJ, etc.