• Professional in the accounting area, with more than 10 years of experience in medium and large companies, with generalist profile, strategic and business oriented. Has active CRC. • Experience in managing the accounting routine, start to finish process, report of audited financial statements and management of the reporting package, according to regulation and company guidelines. • Fiscal assessment of direct and indirect taxes in companies that have adopted the "Lucro Real". Fixed assets management, depreciation calculation and impairment test. • Responsible for controlling, performing routine material ledger, assessment cycles, cash flow, accounts payable/receivable, cost accounting and product margin/mix analysis, budget planning and forecast. • Provide support from the financial, accounting and tax points of view to the other areas of the companies where I worked, acting as a reference point and information bridge between the company and the headquarters (in multinationals). • Formulation of chart of accounts according to the company's business, parameterization of ERP systems and mapping of processes to internalize the accounting activities performed in an outsourced office. • Accounting according to Brazilian standards, IFRS, USGAAP and German principles, making entries and explaining variations between principles. • Attendance and discussion of technical issues with the external auditors. Attendance to internal audit and responsible for SOX compliance and internal controls. • Supervising accounting reconciliation activities, coordinating teams and activities, presentation of asset, economic and financial situations, accounting reviews. • Perform budget forecasting, budget control and critical analysis, acting with other areas and proposing action plans, mitigating risks. • Margin analysis by product family, monitoring cost evolution by SKU, perform material ledger routine, update product cost composition. • Delivery of management reports to assist the board in defining strategy and decision making.
Listed skills include Folhas De Pagamento, Auditoria Externa, Accounting, Desenvolvimento Empresarial, and 29 others.
