Danielle Assis Email & Phone Number

São Paulo, São Paulo, Brasil

São 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.

São 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.

São 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.

São 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.

São 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.

São 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.

São João Del Rei, Minas Gerais, Brasil

❖ Responsible for accounting and taxes conciliation.❖ Invoices accounting recognition.❖ Taxes activities.

Executive Mba, Strategic And Economic Business Management

Master Of Business Administration - Mba, Finance And Controllership

Bachelor Degree, Accounting Science

Technician, Accounting