Fernanda E Silva Email & Phone Number

Volta Redonda

● Responsible for accounting routines and entries, calculation of Federal, State and Municipal Taxes (Company and Payroll);● Responsible for preparing and sending DCTF, Dacon and DIRF;● Responsible for providing direct support to the Finance Manager by analyzing accounting entries and reports for monthly completion of financial management control spreadsheets, such as EBTIDA;● Responsible for assisting and helping the purchasing sector with the entry of invoices. Guidance on accounting and tax information for the IT, DP and Accounts Receivable sectors;● Responsible for controlling, ordering and organizing office supplies for use in the sector;● Responsible for covering vacations of the Accounting/Finance Supervisor, including attendance at the Internal Revenue Service;● Participating with the Accounting/Finance supervisor and the IT department in meetings to implement a new system;● Participating with IT in the implementation of a new system (providing guidance on accounting accounts, routines and accounting and tax entries);● Working collectively between the accounting department and the accounts payable department, we were able to catch up on the accounting and bank reconciliations that had been on hold for years;● Responsible, together with the Sector Supervisor, for all accounting and tax closing and the preparation and control of Indicators, within the stipulated deadlines, not generating any fines for late or non-delivery;

Volta Redonda

Responsible for checking and posting cash, calculating taxes and customer service;

Volta Redonda

● Responsible for the Tax Sector (Accounting Entries, Closings, Calculation and Calculation of Federal (Darf), State (ICMS Calculation) and Municipal (ISS) Guides);● Responsible for reading, analyzing and applying all relevant tax changes;● Responsible for attending and appearing before the Federal and State Tax Authorities;● Responsible for mapping and controlling all the fiscal printers in the stores.● Attending to requests from the Accountant, the Financial Manager and the Board of Directors, together with the Accounting Supervisor.● Participation in the implementation and sending of SPED Fiscal, working together with the company's programmer and TOTVS, providing advice on current tax information and processes. This work resulted in compliance with the Federal Revenue Service's legal requirements and a reduction in the time taken to carry out the activity, which until then had been done manually. ● Participation in the implementation of the TOTVS system in the purchasing sector and data entry sector, providing advice and training on NF and tax entries. By automating the service and training the sectors, there was a significant reduction in the NF entry correction process, resulting in more time for the tax sector to carry out other activities relevant to the area. ● Responsible for analyzing, guiding and implementing the tax side of the food business (restaurant and snack bar) that was opened in one of the stores;● Responsible for controlling tax indicators using Excel spreadsheets.

Volta Redonda

● Responsible for making payments to the bank;● Responsible for typing invoices, accounting entries and bank reconciliation;● Attending to suppliers and employees;● Responsible for controlling and monitoring the documentation and invoices paid by the company that provided the hospital's construction services;● Providing cash flow for analysis by the Supervisor;● Payroll bank posting;● Responsible for issuing checks and closing tills.

Volta Redonda

● Accounting entries, reconciliation of accounts, calculation and assessment of taxes;● Control of fixed assets;

Volta Redonda

● Responsible for preparing and sending accessory declarations, such as Dacon, DCTF, EFD ICMS/IPI;● Typing of invoices and accounting and tax entries;● Bookkeeping and issuing tax books;● Attending to internal and external clients;● Responsible for welcoming and integrating new employees in the accounting sector, introducing them to the other sectors and employees of the company.

Psychology, Psychology

Postgraduate Course In Psychology And Burnout Syndrome., Psychology

Postgraduate Lato Sensu - Specialization, Clinical And Institutional Psychopedagogy

Aprofundamento de conhecimentos na resolução de dificuldades relacionadas a aprendizagem e conflitos de ordem institucional.

Postgraduate Lato Sensu - Specialization, Human Resources: Routines And Labor Calculations.

Gestão de pessoas, das relações de trabalho e questões de natureza trabalhista

Mba - Organizational Psychology, Human Resources Management

Bachelor Of Accounting, Accounting