Responsible for all administrative, financial, accounting and fiscal operations of the group, reporting directly to the company's General Director.- Managing the company's financial resources in the most optimal way seeking credits from our suppliers and expanding terms for up to 90 days.- Developing and implementing financial, administrative, accounting and fiscal strategies; such as the creation of a new company dedicated to outsourcing, reducing by 30% the expenses for payroll.- Coordinating billing and collection with customers looking for an optimal point between cash flow and month-to-month fiscal planning, managing to have resources available at all times.- Controlling bank accounts, achieving a healthy cash flow for the company through measures such as changing the company's bank to reduce financing costs by 40%.- Organizing the company's operating and tax expenses in time to define action plans that optimize and maximize the leveraging of company revenue, being careful with the relationship between sales, collections and expenditures.

Responsible for financial and accounting operations of the group and coordination of fiscal operations with a third party auditor office, reporting directly to the company's CEO.- Developing and implementing financial, administrative, accounting and fiscal processes and reports, improving efficiency of time spent in information processing and making the reported information clearer and timelier.- Planning the preparation of financial forecasts for the financial year closing considering the economic and financial assumptions involved.- Managing the company's payments for suppliers solving logistic issues for the good of the company.- Coordinating billing and collection with customers looking for an optimal point between cash flow and month-to-month fiscal planning, managing to have resources available at all times.- Controlling bank accounts, achieving a healthy cash flow for the company planning one year in advance.- Organizing the company's operating and tax expenses in time to define action plans that optimize and maximize the leveraging of company revenue, being careful with the relationship between sales, collections and expenditures.- Leading the logistics of the vehicle fleet preventing failures with the implementation of reporting and supervising processes and reports allowing the company to tracking the good performance of it.- Implementing controls that allow the company to manage the travel expenses for employees and technicians partners that are in the projects.

Providing the auditor with the necessary elements to prepare opinions for the clients. Issuance of observation letters aimed at correcting or increasing the efficiency of established processes, reporting directly to the partners of the firm.- Conducting investigations into the clients' accounting records to identify inconsistencies and develop recommendations, achieving the immediate resolution of these problems in some cases.- Analyzing the information gathered in the external audits, managing to identify problems in the administration, so the customer can make the necessary corrections to prevent substantial losses of money in their company.

Directing the performance of all administrative and financial aspects of the company, directly reporting to the General Director.- Developing and implementing administrative and financial strategies. My greatest achievement was to retain most of the personnel during a time of losses instead of downsizing, by developing, negotiating and implementing a system of wider intervals between breaks and shifts.- Coordinating billing and collection with clients, which were mostly government entities, always managing to obtain the resources within the stipulated time.- Controlling bank accounts, purchases and payments; achieving a cash flow that allowed the company to continue operating in times of losses.

Providing the necessary information for audits, performing the calculation of payroll and taxes for clients, managing a portfolio of 15 clients simultaneously, and developing the record of all the clients' accounts, reporting directly to the partners of the firm.- Maintaining the clients' general accounting, recording operations, and managing to get my entire portfolio of clients up to date, some of were up to one year behind.- Organizing accounting information for filing tax returns and audits, allowing the development of strategies to be implemented within the last week of the month, in most cases.- Calculating payroll for clients, always delivering everything timely and in due form, so that the clients could prepare the necessary resources for the distribution thereof.