Janaina Silva Email & Phone Number

Joinville, Sc, Br

Navegantes, Santa Catarina, Brasil

Resposabilities:• Management of accounting, financial and tax areas.• Accounting closing with monthly, quarterly and annual reports, analysis of results, preparation of balance sheet and income statement (P&L).• Clarification of doubts related to financial statements.• Work with FP&A to clarify doubts and predict what is necessary in budget planning and forecast.• People Management: Individual development program, one-on-one feedback and team involvement in… Show more Resposabilities:• Management of accounting, financial and tax areas.• Accounting closing with monthly, quarterly and annual reports, analysis of results, preparation of balance sheet and income statement (P&L).• Clarification of doubts related to financial statements.• Work with FP&A to clarify doubts and predict what is necessary in budget planning and forecast.• People Management: Individual development program, one-on-one feedback and team involvement in projects.Main achievements:• Improvement in the PO request process, supplier registration and payment request, Confluence platform for better control and history. Processes manual.• Individual development of the team, resulting in a high-performance team.• Revisão e atualização de políticas internas: compras, viagens e pagamentos.• Participation in company acquisition and incorporation (M&A).• Participation in the automation of receivables management on the Lumanet platform. Show less

Florianópolis, Santa Catarina

Responsabilities:• Accounting closing and management of accounting, financial and tax areas.• Support for auditing SOX processes | Compliance - KPMG.• Attendance at the annual audit of Newfold - BDO's financial statements.Main achievements:• Management of the accounting and tax internalization project.• Key player in team restructuring.• Alignment and automation of uploading accounting information into Great Plains and Workday.

Garuva

Responsabilities:• Monthly closing schedule.• Conciliation and composition of accounts.• Expense provisions. Report to Korean management. Accounting treatments and audit support – Martinelli Auditories.• English as the main language and control of transactions between companies (intercompany).• Delivery of declarations: DCTF, DIPJ, DIRF, SPED Contábil and ECF.• Calculation of taxes: IRPJ and CSLL (LALUR).Main achievements:• Management of the… Show more Responsabilities:• Monthly closing schedule.• Conciliation and composition of accounts.• Expense provisions. Report to Korean management. Accounting treatments and audit support – Martinelli Auditories.• English as the main language and control of transactions between companies (intercompany).• Delivery of declarations: DCTF, DIPJ, DIRF, SPED Contábil and ECF.• Calculation of taxes: IRPJ and CSLL (LALUR).Main achievements:• Management of the accounting and tax internalization project.• Participation in the accounting parameterization of all modules (Sapiens) and part of the (SAP) modules. Show less

Joinville

Responsabilities:• Accounting closing, financial statements, reconciliations and compositions.• Assistance to German and South Korean multinationals.• Declarations: DCTF, DACON, DIPJ, DIRF, IBGE, SPED Contábil and Sped Contribuições.• Calculation of taxes: PIS, COFINS, IRPJ and CSLL (LALUR).Main achievements:• Parameterization of expense analysis reports in SEM 2.05.• Presentation and explanation of accounting and taxes in English.

Responsabilities• Assistance with accounting, tax writing and accounting reconciliations.

Msc Management Control

Mba Em Controladoria E Finanças

Bacharel Em Ciências Contábeis, Contabilidade