Denis Mendonca, Cpa Email & Phone Number

Fort Lauderdale, Fl, Us

Houston, Texas, United States

Barretos, Sp, Br

Managing the entire US Operations including: treasury management; financial planning; operating and capital budgeting; cash flow; commercial market strategy; accounting; tax compliance, and logistics.Collaborating with the CCO and presenting all results and Goal to Market to the company's leadership.Responsible for negotiating successful partnerships and contracts with vendors, clients, and stakeholders.Developed and implemented strategic business plans to drive growth and profitability.Hands-on in system implementation, integration, and management of financials systems to streamline the financial closings and reporting process, while ensuring the reliability and accuracy of financial data, budget, etc.Leading the monthly financial closing process, efficiently generating GAAP-compliant financial results with reports, as well as in IFRS.Communicating effectively across all areas of the business to support internal clients, and advancing the development and scaling of the accounting and managerial functions in order to optimize operational efficiency, and improvement of financial performance.Overseeing the annual audit and managing the company's external auditors.

Chairman of Environmental and Sustainability Committee.Policy development: Leading efforts to create and implement effective organizational policies. Stakeholder engagement: Cultivated relationships with key stakeholders to further organizational mission.

Boston, Massachusetts, Us

Managed accounting cross-border transactions, international tax planning, audit preparation, and advisory services.Hands-on in processes of internationalization, and helping clients to understand the important aspects between the US and their company's homeland jurisdictions. Collaborated directly with CEO of the company while managing a robust portfolio of clients, developing budgets, and writing high-quality proposals for prospective and repeat clients.Had a leadership position that promoted healthy working relationships with staff.Maintained different channels of communication with employees to ensure that deadlines are clear and timely met.Managed cross-border transfer pricing strategies to optimize tax efficiencies and minimize risks.Oversaw consolidation of international financial statements ensuring compliance with US GAAP and IFRS.Collaborated with external auditors to complete timely and accurate reporting of international operations.

Martinez, Buenos Aires, Ar

Reported directly to the CFO, and was responsible for treasury management, as well as tracking performance against budget.Managed capital budgeting, cash flow, and forecasting processes, while maximizing financial performance.Overseed the data compliance with loan and financial investments requirements.

Martinez, Buenos Aires, Ar

In charge of implementing the Sarbanes Oxley Act in the local operations and collaborating with peers on the implementation in other countries. Responsible for implementing the internal audit department. Developed and implemented internal controls, ensuring compliance with regulations. Managed audits to assess internal controls, identify risks, and improved processes.In charge of presenting auditing plans and results to Auditing Committee.

Gb

Led complex projects from inception to delivery, exceeding client expectations and timelines.Developed lasting client relationships through strategic communication and understanding of their needs.Advised senior leadership on business strategies, resulting in cost savings and increased revenue.Mentored junior team members, fostering their growth and contributing to team success.Worked with Governance Risk Compliance (GRC) while performing compliance risk assessment, control review testing and compliance risk management.

Chesterfield, Missouri, Us

Managed company's financial planning, cash flow and restructured the financial department.Led finance team to reduce costs and increase efficiency, resulting in savings.Managed administrative tasks, including internal control, inventory, reporting to external auditors, customers and office operations.Oversaw budgeting process and financial reporting to senior management.

Gb

Led audit engagements, ensuring accurate financial reporting and compliance with regulations.Conducted risk assessments and identified control weaknesses, recommending improvements.Coordinated with clients, management, and audit team to meet deadlines and objectives.Utilized data analysis tools to enhance audit procedures and identify areas for improvement.

Master'S Degree, Taxation

Advancement Course, Financial Analysis

Master Of Business Administration - Mba, Accounting And Finance

Bachelor'S Degree, Accounting