Herbert Guiotoku Email & Phone Number

São Paulo, Sp, Br

São Paulo, Brasil

São Paulo, Brasil

Treasurer and Accounting Manager for the offshore companies in HedgePoint:- Provide accounting expertise and support for the USGAAP and IFRS - Review Monthly/Quartely closing and approving the accounting book- Preparation of Financial Statements for both gaaps (USGAAP and IFRS)- FP&A: budget, forecast, KPI, reports - Audit focal point for Finance- Consolidation for all entities under the Holding Company- Implement new acconting gaaps / systems changes / process… Show more Treasurer and Accounting Manager for the offshore companies in HedgePoint:- Provide accounting expertise and support for the USGAAP and IFRS - Review Monthly/Quartely closing and approving the accounting book- Preparation of Financial Statements for both gaaps (USGAAP and IFRS)- FP&A: budget, forecast, KPI, reports - Audit focal point for Finance- Consolidation for all entities under the Holding Company- Implement new acconting gaaps / systems changes / process for the entities- Financial Instruments Accounting- Cash Flow- Receivable & Payables - Banco Central Compliance and Reporting - Legal entities implementation Show less

São Paulo, Brasil

I built the finance area, being responsible for the internalization of Accounting, Tax and Treasury area. The key points of this positions was training all the organization for the new finance area, contact with Government and External stakeholders with Fiscal/Accounting issues, processing all the receivables and payables of the company, create treasury flow, delivery Speds (Fiscal and Accounting), GIA, ISS, IRPJ/CSLL, and any other finance matter.

São Paulo, Brasil

Responsible for the financial statement and investors relationship to receive the external capital. Built the first financial statement in USD currency.

São Paulo E Região, Brasil

- Provide leadership for the accounting and controllership team;- Provide explanations and partipate in the P&L meeting;- Provide accounting guidance for the company;- Review and approve all the accounting conciliations;- Accounting focal point for strategic meetings;- Work closely with Finance and Non finance areas to ensure compliance with the accounting gaaps and internal controls;- Coordinate the preparation of the Financial Reports;- Work with External audit to… Show more - Provide leadership for the accounting and controllership team;- Provide explanations and partipate in the P&L meeting;- Provide accounting guidance for the company;- Review and approve all the accounting conciliations;- Accounting focal point for strategic meetings;- Work closely with Finance and Non finance areas to ensure compliance with the accounting gaaps and internal controls;- Coordinate the preparation of the Financial Reports;- Work with External audit to complete the audit process;- Work closely with AP&AR, Shared Services Center and Treasury to ensure an accurate accounting closing.- Seek opportunities to improve Oracle- Review Actual vs Budget Show less

Rochaverá - São Paulo/Sp

Lead Accountant for the Brazilian companies.I was responsible for the accounting process of 5 Brazilian companies in Dow. In this role, I have the accountability for the Monthly/Quarterly closing (BRGAAP and USGAAP), prepare/coordinate the financial statements (BRGAAP), applying of the new/changes IFRS/USGAAP accounting principles, managing the interim and year-end audits with internal and external auditors, delivery external information for stakeholders and government files (ECD). Review… Show more Lead Accountant for the Brazilian companies.I was responsible for the accounting process of 5 Brazilian companies in Dow. In this role, I have the accountability for the Monthly/Quarterly closing (BRGAAP and USGAAP), prepare/coordinate the financial statements (BRGAAP), applying of the new/changes IFRS/USGAAP accounting principles, managing the interim and year-end audits with internal and external auditors, delivery external information for stakeholders and government files (ECD). Review Tax reconciliation (Indirect Tax). Provide accounting/business explanation for fluctuation analysis (balance sheet and Income Statement), support all finance area related legal entity and accounting, manage the Latin América team during the End Year Schedules (Form 10-k U.S), provide analysis and explanation about the Income Statement Forecast (U.S. income taxes accrual), forecast process leadership, budget, business analysis and any other accounting activity in the Latam team. Show less

São Paulo E Região, Brasil

Responsible for all controlling activities related to Financial accounting: Foreign Exchange analysis, income/expenses reports, Revaluation / Remeasurement process Control, Treasury accounting (Loan, Derivatives, Swap, Bank Charges, FX currency control and others), Internal Audit, Quarter and End Year information for the Headquarter (notes for the Financial Statements),Support for new requirements in Accounting/Systems, Exposure reports and Analysis.Monitoring of corporate policies and… Show more Responsible for all controlling activities related to Financial accounting: Foreign Exchange analysis, income/expenses reports, Revaluation / Remeasurement process Control, Treasury accounting (Loan, Derivatives, Swap, Bank Charges, FX currency control and others), Internal Audit, Quarter and End Year information for the Headquarter (notes for the Financial Statements),Support for new requirements in Accounting/Systems, Exposure reports and Analysis.Monitoring of corporate policies and accounting for Latin America. USGAAP and IFRS Show less

Global SME for the SAP implementation in the accounting area supporting End Users, SAP implementation (FI/CO), IT and work process. Responsible for Training, support and issues resolution for all the Countries (LA, US, Asia, Europe). During this time I worked in U.S.A and China to implement SAP. In the implementation team, I was responsible for review requirements, blueprint, design, tests and Go live. I participated in the full process of implementation in LATAM and PACIFIC area.

Ceic

Risk Management and customer support related Market Risk.

São Paulo E Região, Brasil

Financial planning and Cost activities.

Bacharel De Ciências Contábeis - Fea Usp, Accounting

Master'S Degree, Accounting

MSc - Master's degree in Accounting - Financial Accounting

Master Of Business Administration - Mba, Tecnologia Para Negócios: Ai, Data Science E Big Data

Master business in Data Science, Big Data, Artificial Intelligence, Machine Learning and Deep Learning. The main focus is the management.

Master Business In Controllers And Strategic Accounting, Mba