Process Localization Project for LATAM.

Preparation and analysis of balance sheets, statements and managerial & accounting reports.Validations, reconciliations, analysis and journal entries related to: AP, AR, Inventory, Cash, Payroll, Provisions, Contingencies, Intercompany, Fiscal/Tax, Prepayments, Sales, Purchases, Returns and Rebates.Responsible for the closing routine and accounting report of individual companies in the group, with five companies in the portfolio.Costing; apportionment and analysis of expenses.Accounting consultancy and service to group companies.Optimization of internal processes and preparation of manuals, reports and work papers.Assistance to external and internal audit; assistance to other sectors of the SSC.Brazilian Tax obligations such as K200, IBGE, SPED, etc.Rollout projects.

Analysis of journal entries at the regulatory and public accounting sector.Organization of documents for preparation of contracts.Analysis of funds for investments.Elaboration of internal control maps.

Journal Entries and analysis of expenses in SAP ERP.Tax calculations; issuance of control of Invoices and POs.Conciliation, preparation, control and analysis of reports, balance sheets and accounting & management statements.