Diertson Gil Email & Phone Number

Brasília Area, Brazil

I hold a degree in Accountant, post-graduation in MBA in Audit and Controlling and MBA in Corporate financial.In my career I hold a large professional experience and the last 17 years in leadership positions as Manager and Director, in Multinational Companies and Brazilian facilities companies.I hold a high knowledge in the Controller Department such as, Accounting Local books and US-GAAP, Costs, Treasury, Accounts Payable and Receivable, fiscal area, fixed Assets, Information manage, Logistics and revenue, high knowledge of Integrated Management System, strategic planning and budgets, ABC costs for US-GAAP standard costs, monthly closing for BR-GAAP and US-GAAP , internal audit based on Sarbanes & Oxley, I`m familiarized with the external audit and government auditors and high knowledge of the Brazilian tax legislation like (PIS, COFINS, ICMS, IPI and ISS).

Volta Redonda Area, Brazil

Attributions:• Responsible by Administrative Group as Controlling, Accounting, Treasury, HR, Legal, IT, Suplly Chain, Materials and Logistics.• Do the Quarterly results presentation to the Board of Directors.• Accountable by annual budget of purchases in order to R$ 50 MM and Payrool, Benefits in order to R$ 90 MM.• Building the annual budget, and monthly reports - actual vs. budget (Business Plan).• Monthly Reports to holding companies.• Develop and impletement a cost reduction projects and search for productivity in operations.• Manage internal controls of the company and updated the internal procedures.• To Assist and to discuss reports of internal and external audit .

•Manage one team of twelve (12) people.•Responsible by all tasks of monthly closing balance and delivery monthly reports to Corporate.•Building the budgets elaborated for three (3) years and revised every six months (called Business Plan).•To assist all the information to the Corporate. •Development of projects for reduction of tax credit, mainly ICMS. •Manage the projects of cost reduction, as well as in committee of project approval of costs and investments. •Manage internal controls of the company and updated the internal procedures.•Manage the Internal Auditing, based on the Sarbanes & Oxley law; with monthly reports to the Corporate. •To Assist and to discuss reports of external audit.

•Manage one team of six (6) people.•Responsible by all tasks of monthly closing balance for the local books and management accounting,•Responsible by all management of closing reports•Development and implementation of the new Cash of Accounts of the company.•Standardization and building of financial statements as of - Trial Balance, Balance Sheet, income statement, accounting cash flow, statement of change and financial position / of condition and others.•Study to change the denomination company from Limited liability company (Ltda) to Limited Liability Corporation (S.A.) •Building the budgets elaborated annually and to publish the comparison monthly report.•Building of the strategic planning for three (3) years and revised annually.•Manage of Storeroom for all units.•Development the routines to monthly closing to inventory, costs and management accounting inside the ERP system Microsiga.

•Monthly closing for the Costs for the local books and USGAAP.•Monthly closing for the balance sheet US$ based on FASB-52 e 109.•Building and delivery all the information to the Corporate.•Building the ABC study for each six months.•Consolidated tax return, monthly and annual.•To make calculations and accountancy for other sales tax (PIS and COFINS)•Responsible by all accounting analysis.•Manage the project to implement the ERP-Datasul.Position: Financial Analyst – Responsible by Treasury and Accounts Payable and Receivable.•Manage to treasury routines.•Closing to export and import contracts with the banks.•Financial operations short term and long term (applications, hedge, swap and others).•Closing of contracts and agreements with financial institutions.•Building and publish the daily Cash Flow.

Master Of Business Administration - Mba, Bachelor Of Accounting

Accounting, Account And Adminstration

MBA in Audit and Controlling - 2005 - UNIFOA – Volta Redonda RJ by Gama Filho University. MBA Business Finance – 2005 / 2006 - UNIFOA –.