Herbert Coppola 🏳️‍🌈 Email & Phone Number

Ribeirao Preto, Sp, Br

Ribeirão Preto E Região

Analysis of bidding contracts, trading sessions, commitments and other types of contracts with Brazilian government agencies, balance sheet and other relevant documentation;Keep up to date with regulations and best practices related to assessing operational risks and providing advance notice to our customers;Perform detailed risk analysis for each operation;Identify opportunities for improvement in the credit analysis process for risk mitigation and process automation;Registration of customers and operations in systems to monitor and report business performance;Carry out overdue debt collection processes, seeking the recovery of the amounts due.

Brazil

Ribeirão Preto, Sp, Brasil

Temporary work to structure the financial department, with emphasis on accounts payable and receivable routines.

São Paulo, São Paulo

Processing of accounts and payments received in accordance with financial policies and procedures. Carrying out day-to-day financial transactions, including checking, sorting, calculating, posting and recording accounts payable data. Preparation of bills, invoices and bank deposits.Payroll, benefits management, e-Social, ASO, admission, termination, vacation, union knowledge and other routines in the area.

São Paulo E Região, Brasil

Receipt and inclusion of invoices in the company's banks and in its integrated system, control and planning of expenses, direct relationship with suppliers, reconciliation and bank transmissions, analysis of taxes and their withholdings, payment of DARF, GNRE, GARE, ISS, ICMS , FGTS, IRPJ, PIS, COFINS and other taxes, accounting interface for monthly sending of closing reports, control and entries in investment funds and advances to import suppliers. Knowledge in SISPAG, bank reconciliation, exchange of files via CNAB, preparation of payment slips.

São Paulo E Região, Brasil

Generation of payroll, calculation of earnings (commissions and bonuses) and deductions (benefits: transit passes, vouchers, medical and dental insurance, among others), hiring and dismissal of employees, registration and monitoring of electronic point, direct contact with candidates in their selection process stages.Calculation of the main social and labor charges (INSS, FGTS, DSR, dismissal, work overtime, vacation, 13th salary), verification and payment of reimbursements, control and management for granting team vacations and full support and clarification to employees on related matters the routine.

Ribeirão Preto E Região, Brasil

Control of bank collection products: cards (credit, debit and BNDES), pension plans, consortiums, payroll loans, insurance, savings and acquiring (Cielo, Rede and Sipag accreditation), meeting the needs of cooperative members/customers in accordance with the commercial strategy and the principles of portfolio profitability and security.Elaboration of business plans for products and services within the scope of action, assistance to Service Stations and Customer Service in identifying and prospecting for opportunities with members/clients. Elaboration of studies and technical analyzes of the profitability of the products and services sold. Experience in the area, knowledge in Banking Products and Services, knowledge in SERASA, Judicial Action and Bacen, usability of SisBr, Citrix, SipagNet, Bancoob Intranet, CNP3 and Sigas platforms.

Sertãozinho, São Paulo, Brasil

Supports customers by providing helpful information, answering questions, and responding to complaints. They’re the front line of support for clients and customers and they help ensure that customers are satisfied with products, services, and features.

Business Administration, Business Administration And Management, General

Business Administration

Pós-Graduação Lato Sensu - Mba, Gestão Financeira E Controladoria