Flávia Brito Email & Phone Number

São Paulo, Brasil

● Reviso os números de fechamento mensal e trimestral, comentando as principais variações do balanço e do resultado,● Realizo algumas atividades de fechamento de acordo com a receita reconhecida, e reconheço o cálculo do IFRS 16 no livro Local,● Projeção de Impostos: IRPJ e CSLL para o exercício fiscal.

São Paulo E Região, Brasil

São Paulo, Brasil

● Realizei a reestruturação do fluxo das atividades contábeis da equipe, implantando melhorias no processo de conciliações contábeis, controles na salvaguarda das informações digitais relacionada a 18 empresas do grupo, criação de reportes mensais relacionados aos aluguéis levando maior visibilidade das receitas do grupo para a diretoria e melhorias no processo de comunicação entre as áreas, contábil, financeira, jurídica e operacional do grupo.

São Paulo

* I realized improvement in accounting reconciliation process and cash flow. I gained experience related the taxation related to the Harmonize Code of the products, as well as doing the registration in the Oracle system. Project studies related to the Taxation.

São Paulo

* Participated in the parameterization of the J1BTAX project in the SAP system by performing tests in the quality environment. Preparation of the Group Consolidated Balance Sheet and send the documents to external Audit.

São Paulo E Região, Brasil

* I participated and prepared accounting reconciliations of Brazil, approve journal entries of payroll and reconciliation of revenue between E-cargo and SAP systems, as well as analysis of assumptions for the cut-off. Discussion and alignment of the work with the Share Service in India.

Brasil

São Paulo

* I participated in the implementation of the system Becomex, specific to calculation of the transfer price, acting as "Key user", gaining efficiency using the information delivered to federal revenue and reducing the time in two months to obtain the calculation;* I realized tax planning, involving projection of IRPJ and CSLL, tax benefit (Profit Exploration - SUDENE) and monitoring of budgeted versus actual, generating savings of R $ 1 million real, with the remittance of Interest on Own Capital (JCP);* I prepared and performed reports on the company's global system (PRISMA) of balance sheet, results, direct taxes, contingency movements and various appendices required to understand the figures reported based on the financial information in each period;* I made presentations to Tax and internal audit directors, members of the United States company responsible for consolidating information in Brazil, containing explanations of the main movements of taxes, contingencies and non-recurring results of the comparative period;* I attended the federal revenue inspection and external audit, presenting the documentation related to the calculation of profit exploration, calculation of the transfer pricing and accounting SPED;* I participated in the implementation of the Hyperion system in Brazil led by the planning team, giving suggestions to the reports of some lines of financial statement as other income and expenses, and income and expenses non-recurring and revenues;* I was responsible for ensuring that the information between the JDE (operating system) and Hyperion (reporting) systems was adequate, SPED Accounting (Accessory Obligation) and FCONT, financial statements, explanatory notes, comparative data analyzes with information already reported in the system PRISMA.

São Paulo

* Participated in the capital opening process of Enesa Engenharia, reviewing prospectuses, management reports, financial statements and explanatory notes, ensuring adequacy of the numbers before publication;* Managed teams of approximately 10 people in the companies of the CETEEP group, coordinating work between Rio de Janeiro and São Paulo, making trips for the review of the roles and audit in the group of accounts of main risks, contributing to the conclusion of the work and presenting to the client The final report;* Participated in the Fission and Merger process in the companies of the Maersk group, verifying the physical existence of the vessels and property, plant and equipment by auditing the accounting numbers and corporate acts of the operation, ensuring that the numbers and assets involved in the operation reflected the reality; * Identified Fraud in accounting advice client by means of cross-referencing of financial reports and fiscal notes issued, generating a confidential report with the fragility identified and next steps to correct the problem;* Conducted internal control processes in several clients to ensure that there is no failure of key controls that may impact the financial statements, by applying internal control procedures in accordance with the legislation; * I elaborated reports with the confidential points and improvements in each project realizing discussing with the manager, responsible partner and presenting to the clients so that they can adjust the problems identified avoiding future risks with the regulators of possible assessments.*IPO;* Internal control;* Review of direct and indirect taxes;* Review of the financial statements and explanatory notes;* Team management;* Consulting.

Master Of Business Administration (Mba), Accounting And Business/Management

Bachelor Degree, Accounting