Gabriel Klein Email & Phone Number

State Of São Paulo, Brazil

São Paulo, Brasil

• Led the accounting and tax team, coordinating 4 professionals;
• Coordination and development of human and intellectual capital;
• Management of corporate information and review of accounting records;
• Ensuring the correct application of accounting norms and principles;
• Preparation of accounting reports and financial statements;
• Handling of internal and external audits;

São Paulo, Brasil

• Managed budgeting and management information, effectively involved in budget preparation processes (Budget), implementation of working papers and processes, control, and analysis of monthly, semiannual, and annual.
• Issued management reports for financial and managerial result presentations;
• Conducted comparative analyses between Budget vs. Actual (budget vs. forecast), identifying and explaining the origin of variances/deviations;
• Analyzed business results, identified deviations, and controlled administrative and operational costsPerformed in-depth analysis of P&L, Balance Sheet, and Cash Flow, ensuring accurate control of Capex and Opex;
• Provided support to commercial and operational areas in understanding their results, strategically managing business, costs, and investments;
• Mapped and controlled cost centers (SG&A), ensuring effective budget tracking;

São Paulo, Brasil

• Responsible for the calculation and review of fixed and variable costs;
• Managed inventory and reconciliation of balance sheet accounts;
• Prepared reports for audits and financial statement results.

São Paulo, Brasil

• Expertise in IFRS and NBCs, with reporting to LATAM group directors;
• Managed inventory, margin calculation, and cost of goods sold (COGS) accounting;
• Inventory reconciliation and fixed assets control, including depreciation;
• Tax calculation and accounting for revenue, accounts payable, and receivable;
• Prepared management reports and financial statements;
• Responsible for filing regulatory obligations (EFD-Contributions, ECD, ECF, DCTF, and GIA).

São Paulo, Brasil

• Representative of the Regional Accounting Council of the State of São Paulo (CRC-SP)

São Paulo, São Paulo, Brasil

• Team management and accounting processes;
• Account reconciliation, supplier, customer, and tax entries;
• Preparation of financial statements and balance sheets;Management reports and maintenance of chart of accounts;
• Asset control, depreciation, and amortization;
• Accounting consultancy and support for external audits;
• Knowledge of IFRS, NBCs, and submission of regulatory obligations.

São Paulo, São Paulo, Brasil

• Processing and review of payroll and salary advances;
• Calculation and issuance of payroll taxes, terminations, vacations, and 13th salary;
• Calculation and issuance of profit-sharing (PLR);SEFIP calculation and submission;
• Issuance of GRRF and GFIP;
• Submission of CAGED;
• CTPS updates.

São Paulo, São Paulo, Brasil

• Preparation of EFD ICMS/IPI, EFD Contributions, GIA-SP, PER/DCOMP WEB, DeSTDA, NFTS;
• Calculation of direct and indirect taxes (Real Profit, Presumed Profit, and Simples Nacional);
• Monitoring of tax entries on revenues and withholding taxes;
• Issuance and control of federal, state, and municipal certificates;
• Preparation and submission of accessory declarations (ECD, ECF, E-Social, EFD-REINF, DCTF-Web, DCTF, DIRF, RAIS, PER/DCOMP, PG-DAS, and DEFIS);
• Analysis and study of tax legislation;

Master Of Business Administration - Mba, Accounting And Finance

MBA Executivo em Finanças voltado para a área contábil, controladora e auditoria.

Bacharelado, Accounting

Activities and Societies: Além da grade do curso de Ciências Contábeis, tive a oportunidade de participar dos seguintes eventos.

Capitação, Data Analytics

Data Literacy I Excel Essentials I Excel Expert I Figma I Power BI I SQL Server I Pentaho I Lógica de Programação I Python I Project.

Técnico, Accounting

Grade do curso técnico em ciências contábeis e elaboração de planos de negócios.