Danielle Assis Email and Phone Number
Has a bachelor’s degree in Accounting Science from Universidade Federal de São João del Rei - UFSJ (CRC Active – Brazilian CPA) and a postgraduate in Controllership and Finance from Universidade de São Paulo - USP Esalq. Currently, studying an MBA in Strategic and Economic Business Management at Fundação Getulio Vargas - FGV.Professional experience within more than ten years of acquaintance in accounting and external accounting audit (Independent auditor registered - CNAI QTG and CVM). Currently is working as a Company Controlling Specialist in a Multinational Company in the Technology and Telecommunication Industry. Has been working effectively with medium and large companies for the last years. Some of those are publicly listed companies on B3 and NYSE and regulated by CVM and SEC. Gained experience with individual or consolidated local Financial Statements and/or International Reports. Auditing work based on International Standards (ISA and USGAAS), and in compliance with the Brazilian accounting practices (CPC - BRGAAP), international (IFRS) and American (USGAAP), for the following areas: Technology, Retail, Industry and Telecom. Highly skilled in Accounting System implementation, process development and internal accounting routines.Has ability and experience with Project Management, focus on the effectiveness to delivery tasks. Efficiency in people management and team leadership, where motivation, constructive and suitable feedbacks are used as a strategy to reach the best results for the projects.About the soft skills: proactive, argumentative, responsible, organized, committed, good interpersonal relationship, skepticism, professional ethical and always looks for a new challenge and opportunities to think outside the box.
Ericsson
View- Website:
- ericsson.com
- Employees:
- 128421
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Company Controlling Specialist (Brazil)Ericsson Nov 2023 - PresentSão Paulo, São Paulo, Brasil -
Company Controlling Specialist (Latam South)Ericsson Aug 2021 - Oct 2023São Paulo, São Paulo, Brasil❖ Focus on preparing monthly, quarterly, and annual financial reports to Headquarters.❖ Focus on preparing management reports and monthly KPI's reports to local management.❖ Execution of SOX controls.❖ Elaboration of annual Financial Statements.❖ Development and improvement of accounting routines in order to seek better results.❖ Assistance to external accounting audit.❖ Experience with ERP SAP. -
Accounting SupervisorAmg Advanced Metallurgical Group N.V. Apr 2021 - Jul 2021São João Del Rei, Minas Gerais, Brasil❖ Team leadership of a group composed by 8 people (Analysts, associates and interns) focusing on team’s professional development. ❖ Monthly, quarterly, and annuals Finance Reports preparation to the Corporate team.❖ Monthly KPI’s Reports preparation to the Local Management and to the Corporate team.❖ Development and improvement of accounting daily activities, focusing on the company’s best results. ❖ Experience with External Auditing process (BIG 4).❖ Experience with the ERP TOTVS Protheus. -
Senior AssociatePwc Brasil Jul 2019 - Mar 2021São Paulo, São Paulo, Brasil❖ Team leadership and supervisor, focusing on the team’s development.❖ Skills development related to teamwork with people who have plural profiles.❖ Project, schedules and deadline management, focusing on effectiveness and efficiency.❖ Audit risk identification focusing on the most important auditing procedures mapping.❖ Technical memorandum and Internal controls letter preparation.❖ Experience with Business Combination and Acquisition Investments. Purchase price allocation analysis.❖ Experience with First-time adoption of International Financial Reporting Standards, such as: IFRS 9, IFRS 15 and IFRS 16.❖ Financial Statements and International Reports review (BRGAAP, IFRS, USGAAP).❖ Has worked since trainee with outstanding performance, being promoted annually since then with good reviews and recommendations.❖ Continuous search for the development of her professional skills, always involved with new work activities, technical matters of greater complexity and activities that provide challenges.❖ Main field of activity: Technology, retail and industry. -
AssociatePwc Brasil Jul 2017 - Jun 2019São Paulo, São Paulo, Brasil❖ Responsible for identifying the risks and doing the audit work of planning focusing on the risk mitigation. ❖ Responsible for complex audit substantive tests, such as: revenue recognition, sales cost, income and differed taxes, and other areas related to the customer business. ❖ Coaching to the least experienced members of the work team. ❖ Physical inventory coordination.❖ Quantitative review of the Financial Statements and Report Package. ❖ Main field of activity: Telecommunications. -
TraineePwc Brasil Jul 2016 - Jun 2017São Paulo, São Paulo, Brasil❖ Internal Control walkthroughs about a lot of internal process, in accordance with COSO methodology. ❖ Responsible for documental, substantive, and analytical audit tests with less complexity, such as: cash and short-term investments, trade receivables, trade payables, payroll, PP&E assets, operating expenses, and other areas. ❖ Audit external confirmation follow-ups.❖ Experience with physical inventory. ❖ Main field of activity: Industry and retail. -
Accounting AssistantResind Indústria E Comércia Ltda Aug 2014 - May 2016São João Del Rei, Minas Gerais, Brasil❖ Responsible for accounting and taxes conciliation.❖ FX recognition of all the operations with foreign countries.❖ Responsible for monthly and annually accounting closing books. ❖ Analysis of Financial Statements.❖ Management Reports preparation to the Board team. ❖ Local taxes reports preparation, such as: SPED Contábil, SPED Fcont, SPED Contábil Fiscal.❖ Planning of internal accounting controls and procedures to improve the deliverables. ❖ Experience with Accounting ERP implementation.
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Accounting InternResind Indústria E Comércio Ltda Oct 2013 - Jul 2014São João Del Rei, Minas Gerais, Brasil❖ Responsible for accounting and taxes conciliation.❖ Invoices accounting recognition.❖ Taxes activities.
Danielle Assis Skills
Danielle Assis Education Details
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Strategic And Economic Business Management -
Finance And Controllership -
Accounting Science -
Centro De Educação Profissional Tiradentes - CenepAccounting
Frequently Asked Questions about Danielle Assis
What company does Danielle Assis work for?
Danielle Assis works for Ericsson
What is Danielle Assis's role at the current company?
Danielle Assis's current role is Accountant | Company Controlling Specialist at Ericsson Telecomunicações Ltda.
What schools did Danielle Assis attend?
Danielle Assis attended Fundação Getulio Vargas, Mba Usp/esalq, Universidade Federal De São João Del Rei - Ufsj, Centro De Educação Profissional Tiradentes - Cenep.
What are some of Danielle Assis's interests?
Danielle Assis has interest in Social Services, Education, Environment, Animal Welfare, Arts And Culture.
What skills is Danielle Assis known for?
Danielle Assis has skills like Accounting, External Audit, Analysis Of Financial Statements, Teamwork, Leadership, Microsoft Excel, Tax Accounting, Tax, International Accounting Standards, Cost Accounting, Cost Management, Microsoft Powerpoint.
Who are Danielle Assis's colleagues?
Danielle Assis's colleagues are Rahul Sharma, Márton Veitz, 谢圣维, Sandhya Chauhan, Balaram Kayal, Bence Matók, Md. Maznu-E-Mezan.
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Danielle Assis
Compliance Officer | Integrity Program | Ethics & Compliance | Diversity & Inclusion | InvestigationsSão Paulo, Sp1hotmail.com -
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Danielle Assis
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