Fábio Padrão Eiras Email & Phone Number

After an opportunity generated by previous experiences, I was recruited by the GHS CORP group of companies (Divided by GSH CORP responsible for the Hemotherapy process and RPH, a company dedicated to the Radiopharmacy area) which is part of the Rede Do’r Group (One of the largest hospital groups in Brazil). Here I work as System Administrator (Protheus ERP System) responsible for the entire front of controllership and materials area (Accounting, Tax, Finance, Purchasing, Billing and Fixed Assets) and process design of the Company. I am directly responsible for monitoring projects, improvements, revitalizations, mapping needs, internal control, daily training and support to key users in the controllership and materials area.

Rio De Janeiro, Brasil

I worked for 1.1 years at Startup Duty Cosméticos, an industry and retail group in the cosmetics business. In my passage I was responsible for preparing all the annual financial statements (companies and consolidated).- Calculation and monitoring of corporate investments (Equity equivalence, dividends, loan, mergers, new contributions, conduction of accounting processes and mergers).- Implementation of online sales and accounting integrations with MarketPlaces through the processes of the company's Marketing and Digital areas.- Analysis, reconciliations, controls and design of new processes, previous adjustments in relation to the financial impact on the company's accounting (financial loans, banks, investments, accounts receivable, accounts payable and advances).- Control and Release of Payroll.- Inventory, survey, process design and systemic control related to the group of fixed and intangible assets of the company.- Control and calculation of the entire logistical cost (management on the reflection of the items in a General and Unitary way)- Responsible for the design, control and releases of the IFRS16 Process (Leasing)- Validation of taxes in Accounting (Equity and results)- Support and development of new projects and corrections of existing processes (design of logical integration rules for Accounting aiming at operational efficiency, reduction of deadlines and guidance for the entire company in relation to accounting procedures)- Attendance to the External Audit, providing bases, analyses, construction of financial statements and annual explanatory notes.

Rio De Janeiro

I worked for about 3.7 years in one of the largest technology companies in the world, TOTVS, directly with the survey of business rules, support and participation in consulting projects, support and training of several "fronts" related to Controllership in conjunction with the Protheus ERP system. As well as Accounting, Finance, Fixed Assets, Tax, Inventory, Budget Planning, Purchasing and Billing. Application of methodology and process control in projects from different sectors.• Knowledge and experience in programming codes.• Service and delivery of processes and projects for more than 70 clients throughout Brazil. Like State Grid, Domino’s, Club de Regatas Vasco da Gama, Norsul, Città Telecom, FSB Comunicação, some companies from the Jorge Paulo Lemann group, among others.• Realization of several designed processes and flows, qualifications and training to hundreds of employees in the companies I served, follow-up and delivery of various tax and accounting obligations before the Federal Revenue of Brazil.

Rio De Janeiro

Working in the Corporate Accounting of the company S2 Holding (Large company in the fashion industry in Brazil) for about 2 years where I was quickly promoted, performing analysis and reconciliation of balance sheet and income accounts. Directly responsible Control of Fixed Assets and Intangible Assets and their respective taxes and credit rights studies, bank reconciliations, reconciliations on financial investments, reconciliations and control over customer portfolio, reconciliations on loans, control of provisions for expenses, control of prepaid expenses and two due amortizations, analysis of indirect taxes (ICMS, PIS, COFINS). Responsible for delivering several accounting routines to support and support data in monthly, quarterly and annual closings. Creation of internal controls, CAPEX and OPEX training for the company, analysis maps and process autonomy. Attendance and support to internal and external audit. Experience with Protheus ERP system (TOTVS).

Rio De Janeiro

In my second experience with an internship, I spent 1 year at one of the largest retail companies at the time, Casa&Video, where I was responsible for reconciling balance sheet accounts and results in general. Directly responsible for the entire accounting process of financial reflection, such as Accounts Payable, Accounts Receivable, financial operations, analysis of direct and indirect taxes, verification and analysis of costs and their respective apportionments, taxable events, competences and variations and attendance to internal and external audit. Experience with the integrated SAP ERP system.

Rio De Janeiro

I started my career in the corporate environment in the financial area of the company Task Sistemas (which in the future after a contribution would become part of the multinational company KABA and more in the future became DORMAKABA) where I worked for around a year and a half, initially my main responsibilities involved all the conciliation and financial closing of the company, as well as payments, analysis, settlement flow, tax flow, partners and cash flow. After a few months, I was recruited for the Accounting sector (an area that I was studying at college at the time). Following my previous performance, I quickly became responsible for all the accounting reflection that referred to the financial process for which I was previously responsible. The company at that time was sold to KABA and the accounting sector was responsible for all the survey and analysis of the report to complete the sale of the company. Among my responsibilities, I carried out the delivery and analysis of the company's financial expenses, bank flows and reconciliations, tax analyzes and deliveries of Fiscal SPEDs (Fiscal Accessory Obligations). Experience with ERP system MEGA.