M&A and Due Diligence Project (10 months) in the financial and accounting areas of Lubrisint – Lubrificantes Sintéticos Especiais S/A, including a restructuring project for the Finance department and internal controls. Managed Treasury, Accounts Receivable, and Accounts Payable. Engaged in Purchase Price negotiations between sellers and buyers, reconciliation, and generated reports on the balance sheet and income statement for the past 3 years, including financial modeling. Developed growth strategies.

• Accounting• Tax• Account payable• Account receivable• Treasury.• M&A Virtue Labtest Brasil • M&A diagnostic clinic• Acquisition finance USD • Project finance diagnostic clinic• Bond issuance R$ million CRI• Transfer Price

BPO Natura & COExecutive Manager Accounting Attending Hispanic Country.Organizing Issue - GoLive start and BPO Process.

Publicly traded company listed on B3 as YDUQ3, leading expansion and leadership in the following M&A’s/Acquisitions: ATHENAS; UNIJIPA; FSP, FAPAN, FAP, UNIMETA, QCONCURSO, ENSINE-ME. Responsible for closing the Balance Sheet, Income Statement, Statement of Changes in Equity, Cash Flow Statement, and Notes to the Financial Statements. Conducted meetings with the Fiscal Council and BIG4 (EY, PWC, Deloitte). Managed R2P/PTP, Treasury, and Accounts Receivable. Provided support to both group and external audits. Handled Accounting Closing and Reporting under BRGAAP and IFRS, control and activation of fixed assets/CAPEX, P&L explanations, and monitoring of actual vs. budgeted performance. Performed analysis and accounting of SWAP, Embedded Derivatives, Active and Passive variations. Actively participated in mergers and acquisitions, monitoring CPCs for due diligence in mergers, acquisitions, and incorporations of new units, and Corporate Restructuring. Prepared Financial Statements for submission to the CVM. Analyzed the Statement of Changes in Equity (DMPL), profit/loss distribution, and dividend distribution. Submitted ECF and ECD.

Accounting Analyses, Booking MIRO, IFRS Reports, Balance end Month close of BSC and P&L, Finance Meetings, KPI about the entries of invoices and staff production, Account Payable, Treasury. Responsible to approve non order invoice on the SAP system and Revenue tax and Profit Tax, 4 eyes approval, Conciliation and Clearing of the payments, Intercompany control, Manager of Expense Claims, Raw Material finance control between ARLANXEO and BRASKEM because we used to advance payments in BRL for this principal Vendor. Forecast and Actual control via: Plan, Do, Check and Action bringing positive results for the EBITDA. Support to audit of the group and external given all explanation regarding CAPEX (added, removed per month), control of good receipts and invoice receipts, list of vendors, details about the bank reconciliation.Outstanding Job – Project Star (S/4 Hanna) & CONCUR (Travel and Expenses). Implemented in 2020 with Successful. My Colleagues in Germany supported me in this phase and all implementations were done remotely.

Functional Currency USD, I am the interface between the 3rd parties Accounting company localized in Brazil and Finance & Accounting team localized in England. Responsible to reports balance sheet/Profit and Loss, Accounting, FP&A, Cash Flow and Treasury Management, Accounts Receivable, Accounts Payable, Taxes and Legal contacts with the brokers and Bank Corporation, Payroll Control. Supporting the CFO regarding audit from ACTEON GROUP, usually it happened twice per year and I needed to attend the question/answer in time because of the deadline on this.

A Publicly Traded SA Company listed on B3 BHPG34, Treasury, Accounts Payable, Taxes, Controller Finance, Reports to Australia and Participation in the implementation of the system 1SAP, Release in 2008 carried out several tests and trainings with the group BHPB and consultants Accenture. Outstanding knowledge from requisition till payment working in compliance of the company in Australia.Release II in 2009/2010 transition tasks that were performed by Brazil being transferred to Malaysia, Release III in 2011/2012 transfer of Finance / Accounting / Controllership / Treasury / Procurement to/ Tax to Kuala Lumpur, closing exchange transferred to London. During this step there was necessary international travel in order to attend training and testing teams with Accenture/BHPB, but also time investiment and we had to reconcile our journey of working with Release I, II and III.

- Coordination of accounts payable and treasury – RJ closed daily of the payment proposal list surcusal payment of Botafogo and subsidiaries of Rio de Janeiro, worked directly with General Manager and prosecutors throughout the bordero explaining and accounting. - Accounting system was updated by me everyday trought of the spreadsheet doing the Journal to the system.- Conference and approved map competition and expense reports, working together with the internal control of the organization located in São Paulo.Analyzed financial statement, expense account, cash statement, cost, budget between forecast and actual.- Always given support to the department such as: Accounting, Finance, Supply, HR, Marketing, Legal

- Administration and management plan to the pension fund active and inative groups IBSS – Intitute of Brahma and SPPC Social Security – Welfare Society Peixoto de Castro, charging contributions for the private contribution plan, calculating retirement running sheets of active and inactive in both groups, sending informs of income rotated files to the banks combining with the closure sheet.- I updated the database of IBSS and SPPC groups, going on companies and downloading files on microcomputers.- I worked in accounts payable, including pro-labor, accounts receivable - reconcile the revenue from customers by crediting the bank account. I got in touch with customers when credit was not displayed on the bank statements. Reconciling cash and bank charges, accounting banking expenses analyzing the right bank statement.- Senior Retirement Plan executing all routines regarding ex-employees.