Ellen Rosa Email and Phone Number

Responsible for managing and supporting cost and material data, conducting training to improve team and client knowledge, implementing continuous improvements, stock margin elimination, managing engineering hours (Replicon), providing audit support, and coordinating closings and closing issues. Consistently focused on automating processes and ensuring compliance in Management Accounting procedures.

Support to clients in areas such as materials, production costs, assets, results analysis, cost allocation, and problem resolution. Also support and training to the closure team. Participation in projects such as Julio Verne, Lonestar, Andre, PO2, and NASA. Responsible for audit support and coordinating the FCC for MAC.

Calculation of cost accounting, monthly closing of fixed assets, supervision of investments and divestments, evaluation of inventories and calculation of product costs. Responsible for delivering the P&L of the exercise and participation in projects such as Stardust.

Accounting entries, bank reconciliations and error management in the consolidation tool (BFC). Also helped in determining the results of the exercise.

Analysis and management of calculated taxes, ensuring that they were in accordance with legislation. Assessment of the performance and quality of work performed by teams, aiming to implement improvements and assist managers in decision-making.

Tax calculation (knowledge of all types of taxation applied in Brazil). Identification of inconsistencies in operations managed by customers, optimization of processes and provided tax guides to the customer.

Tax calculation of the companies, calculating values and sending guides. Bank reconciliations, assistance in the company's financial sector and help with sending Personal Income Tax and rental declarations.

Accounts payable and receivable, financial planning and customer service. Division and coordination of work to be carried out by the team and assistance in the development of content and the company's website.