Gislaine Lima Email and Phone Number
Gislaine Lima work email
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Gislaine Lima personal email
Gislaine Lima is a International Controllership Coordinator at VTEX | CRC | CNAI QTG | CNAI CVM at VTEX. She possess expertise in microsoft office, microsoft word, trabalho em equipe, contas a pagar, powerpoint and 5 more skills. She is proficient in Spanish and English.
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International Controllership CoordinatorVtex Sep 2022 - Present -
Audit ManagerPwc Brasil Jun 2022 - Sep 2022Campinas, São Paulo, Brasil -
Senior Associate AssurancePwc Brasil Jul 2015 - Sep 2022Campinas, São Paulo, BrasilIn this position, I act as a team leader, conducting external audit in accordancewith IAS/US standards and PCAOB.My main responsibilities are:• Leading myself and conducting the trainee and associates in field activities toensure that audits were completed within the timeframe and according theaudit plan;• Assist the manager to initiate and conduct the audit work of the year, from theplanning, to the approach and structuring of the tests during the year, until theissuance of the audit legal opinion;• Complete regulatory reporting process narratives, walkthrough, flow diagramsfor business process in order to address the risks identified in the audit plan;• Executing internal control testing for all the main business processes (includingaccounts receivable, inventory, accounts payable, human resources, revenueand cost of sales business cycle in accordance with IAS and PCAOBrequirements);• Performing audit tests and analytical reviews for complex balance sheet andincome statement accounts;• Reviewing the annual financial statement and reporting packages;• Reporting audit findings to the senior manager and partners of theengagement. -
Assistente ContábilSupermercados Martinense Dec 2011 - Jul 2015Mogi GuaçuResponsável por lançamento de notas fiscais, faturamento, financeiro (controle de contas a pagar), inventário de estoques, Sped Fiscal, Sped Pis/Cofins, atendente e caixa.
Gislaine Lima Skills
Gislaine Lima Education Details
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Gestão Financeira, Controladoria E Auditoria -
Pós Graduação Em Administração -
Contabilidade
Frequently Asked Questions about Gislaine Lima
What company does Gislaine Lima work for?
Gislaine Lima works for Vtex
What is Gislaine Lima's role at the current company?
Gislaine Lima's current role is International Controllership Coordinator at VTEX | CRC | CNAI QTG | CNAI CVM.
What is Gislaine Lima's email address?
Gislaine Lima's email address is gi****@****pwc.com
What schools did Gislaine Lima attend?
Gislaine Lima attended Fundação Getulio Vargas, Fundação Getulio Vargas, Faculdade Santa Lúcia.
What are some of Gislaine Lima's interests?
Gislaine Lima has interest in Children, Environment, Education, Animal Welfare, Arts And Culture.
What skills is Gislaine Lima known for?
Gislaine Lima has skills like Microsoft Office, Microsoft Word, Trabalho Em Equipe, Contas A Pagar, Powerpoint, Microsoft Excel, Negotiation, Contabilidade, Atendimento Ao Cliente, Microsoft Powerpoint.
Who are Gislaine Lima's colleagues?
Gislaine Lima's colleagues are Alfonso Suarez, Vandressa Galdino Soares, Ellen Tuane, Felipe Nascimento, Daniel Paes, Millena Mello, Arisa Hadama, Cmx.
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Gislaine Lima
São Paulo, Sp -
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Gislaine Lima
São Paulo, Sp1locaweb.com.br -
Gislaine Lima
Barueri, Sp
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