Gustavo Motta Email & Phone Number

Christchurch, Canterbury, New Zealand

Christchurch, Canterbury, New Zealand

• Deliver comprehensive financial and management reporting on a monthly, quarterly,and annual basis for Partnerships at Craigmore.
• Improved financial models used for quarterly reporting by adding comparatives to other periods (i.e latest forecast and budget) and checks to ensure integrity of the data.
• Creating a cash management dashboard using Microsoft Power BI to display the cash balances by company, fund, financial year and how it compares to the latest forecast and budget.
• Improved the consolidation report in Power BI to perform additional checks to ensure proper accounting and elimination entries within the Company, and added detailed instructions to assist other users.
• Collaborate with the Shared Services Team to ensure timely and accurate delivery of reports to the Senior Leadership Team and stakeholders.
• Provide informative, compliant, and insightful financial and management reports within the Partnership team.

Christchurch, Canterbury, New Zealand

• Auditor in charge of small and medium-size clients, in a variety of industries (i.e construction, education, manufacturing, technology).
• Liaising with the client senior leadership teams (CFO, CEO, FC, etc.) to understand its operation, necessities and updating them on the audit progress.
• Obtaining and cleaning data extracted from a variety of sources such as Xero, MYOB, Oracle, Sage and others, and preparing reports according to the stakeholder needs.
• Testing the design and operational effectiveness of internal controls (purchases, financial statements preparation, sales and payroll), according to management description of processes, identifying lack of controls and.
• Reviewing and analyzing financial statements – according to IFRS and local accounting standards - executing work papers and performing substantive tests, test of details and test of controls.
• Preparing the audit report and management letter based on the audit findings

Auckland, New Zealand

• Auditing small and medium-size clients, in a variety of industries (i.e construction, education, manufacturing, technology).
• Liaising with the client senior leadership teams (CFO, CEO, FC, etc.) to understand its operation, necessities and updating them on the audit progress.
• Allocating work to junior staff and providing training on relevant audit sections
• Obtaining and cleaning data extracted from a variety of sources such as Xero, MYOB, Oracle, Sage and others, and preparing reports according to the stakeholder needs.
• Testing the design and operational effectiveness of internal controls (purchases, financial statements preparation, sales and payroll), according to management description of processes.
• Reviewing and analyzing financial statements – according to IFRS and local accounting standards - executing work papers and performing substantive tests, test of details and test of controls.

Rio De Janeiro E Região, Brasil

• Acting in the largest client of KPMG at that time.
• Energy and Oil & Gas were the two main industries I have worked in.
• Testing design and operational effectiveness of internal controls, in compliance with The SOx act.
• Reviewing and analyzing financial statements – according to IFRS and local accounting standards - executing work papers and performing substantive tests, test of details and test of controls

Bachelor'S Degree, Accounting

Diploma, Business Administration And Management, General, Level 7