Felipe Hirai Email and Phone Number
Versatile finance professional with over 6 years of experience in auditing financial statements and corporate risk management across diverse sectors, including chemical, pharmaceutical, utensils, and listed companies. Adept at understanding internal controls and providing recommendations for improvements, with a track record of managing multiple projects and teams. Reported directly to countries such as Switzerland, USA, Germany, and Australia, ensuring compliance with IFRS and US GAAP standards. Currently dedicated to real estate development finance, my primary responsibility involves the meticulous preparation of accurate and timely financial information for partnerships and joint ventures. I excel in maintaining robust internal controls, ensuring compliance with policies and procedures, and conducting month-end accounting processes.Proficient in automations using Alteryx and possessing a Bachelor's degree in Accounting. Native Portuguese speaker with advanced business proficiency in English.
Graywood Developments
View- Website:
- graywoodgroup.com
- Employees:
- 45
-
Project AccountantGraywood Developments Oct 2023 - PresentToronto, Ontário, CanadáReal Estate Finance Professional specializing in comprehensive financial reporting and analysis for development partnerships and joint ventures. Highly skilled in delivering accurate and timely financial insights that drive effective project decision-making and enhance stakeholder confidence. Key responsibilities include:- Monthly Project Cost Reporting- Expense Coding and Review- Budget Re-allocations- Financial Support for Project Management- Reconciliations and Cash Flow Forecasting- Month-End Accounting Process Management- Cost Variance Analysis- Audit Preparation- Streamlined Project Reporting- Cash Management and Funding Requests -
Senior Associate IiPwc Brazil Apr 2021 - Aug 2023Responsible for auditing financial statements and internal controls. Main activities include:- Plan audit approach according to firm methodology;- Understanding business processes, identifying associated risks and evaluating the design and operating effectiveness of internal control;- Managing multiple projects and teams;- Communication with other PwC offices (Australia, Switzerland, Poland); - Perform substantive and controls tests;- Issuance of the audit reports, internal controls letter and financial statements.- Create automations in Alteryx version 2020 -
Audit Associate IiPwc Brazil Jul 2019 - Apr 2021Engaging in more complex projects, auditing financial statements, and internal controls of the company in compliance with IFRS and US GAAP standards. Maintaining close collaboration with PwC's managers and partners while serving as a Senior Associate in smaller entities projects. Providing guidance to a new associate during part of the fiscal year to enhance their skills and understanding of PwC methodology. Contributing to projects in the Chemical, Kitchen Utensils, and Pharmaceutical sectors. -
Audit Associate IPwc Brazil Jul 2018 - Jun 2019Engaged in more complex projects, auditing financial statements and internal controls of the company in adherence to IFRS and US GAAP standards. Maintained close collaboration with PwC's managers and partners while serving as a Senior Associate in smaller entities projects. Provided guidance to a new associate throughout part of the fiscal year to enhance their skills and understanding of PwC methodology. Contributed expertise to projects spanning the Chemical, Kitchen Utensils, and Pharmaceutical sectors. -
Audit TraineePwc Brazil Jul 2017 - Jun 2018Responsibilities including auditing financial statements and internal controls in accordance with IFRS, US GAAP, and BR GAAP standards. Reported to PwC Switzerland, Germany, Japan, among others, and maintained regular communication with top management of clients in meetings for clarifications on various matters. -
Financial AssistantIturan Brazil Apr 2014 - May 2017 -
Relationship ConsultantIturan Brazil Jan 2012 - Apr 2014São Paulo E Região, Brasil -
InternIturan Brazil Sep 2011 - Dec 2011São Paulo E Região, Brasil
Frequently Asked Questions about Felipe Hirai
What company does Felipe Hirai work for?
Felipe Hirai works for Graywood Developments
What is Felipe Hirai's role at the current company?
Felipe Hirai's current role is Project Accountant at Graywood Developments.
What schools did Felipe Hirai attend?
Felipe Hirai attended Uninove, Aspiring Language Institute New Zealand, Wise Up.
Who are Felipe Hirai's colleagues?
Felipe Hirai's colleagues are Diane Martelli, Melika Farjam,m.eng (Architectural Engineer)civil Tech., Alan Law, Sig De Leon, Mark Cornacchia, Cfa, Jeffy Wong, Daniel G..
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Felipe Hirai
São Paulo, Sp1griffo.com.br
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