Fabiana Silva Email and Phone Number

Responsible for Group Carrefour Brazil reporting and all monthly and quarterly review reports.BR GAAP vs IFRS analysis.Intercompany control of the Carrefour Brasil Group.Service to France consolidation team.Attendance to the Local Financial Statements publication (CVM).Team leader in charge of two direct employees - coordinators.

Responsible for the monthly and quarterly closing process - Atacadão.Team Leader in charge of eight direct employees.Accounting routines and reconciliations.Intercompany report in SAP.Responsible for the reporting package to Group Carrefour France and all monthly and quarterly review reports.BFC System.Service to the France consolidation team.Review of the Carrefour Group's controller company in Brazil (Atacadão) financial statements for local purposes (CVM).Service to Internal/External auditors.

Responsible accountant for the company – CRC; Team leader in charge of six direct employees; Financial Statements;Responsible for Accounting and Account Payables departments;ERP implementation;Review of the integration of modules billing, payroll, AR, AP and Banks.Provision calculation.Performance of areas analysis;Global Report – Tagetik;Control of Cost Center and Results;Review of Backoffice internal procedures and processes;Reconciliatons;Opex Variation;Costs and Revenue Control;Leading the financial statements audited by BDO auditors;Responsible to prepare the BO monthly chronogram and internal guidelines review;Holding treatment.

Team leader in charge of three direct employees.Main activities:Annual budget;Presentation of results for quarterly meetings with the board;Service to internal and external audit,Financial statements;Implementation of processes aimed at improving our internal control and synergy among the areas;Checks on FIP, SUSEP and taxesManagement Reports - U.S. GAAP / IFRSStraight report to the CFO in Brazil.Responsible to sign the balances sheet - Active CRC Projects:Responsible to implement SUN System to Local Carrier in 2012.Jun 10 – Fev 12: AccountantAccountant responsible for two Reinsurers admitted in Brazil, leading a team consisting of two employees.Responsible for the routine checks on the all financial statements prepared by an outsourced accounting office. Service to internal and external audits .Leading the financial statements audited by Price Waterhouse Coopers .Checks on the ledgers.Reconciliations;Calculation of income taxes, social contribution, PIS/COFINS.Treasury (payables, receivables and investments).Preparation of management reports (Oracle System), reporting directly to the Accounting Manager, Latin America (Resident in Mexico). After internal changes in the organization chart it has been done directly to the CFO Americas (Resident in The U.S.A.).

Experienced in full routine of accounting services since its classification until the reconciliation of Balance Sheets. Expertise in Financial and Billing areas. Able to work with Oracle systems, Mastersaf and taxes calculation. Reconciliation.Oracle implementation.Experienced in Procedures regarding DCTF, DIRF, DES, DACON and ledgers.