Jefferson Juliano Motta Email & Phone Number

State Of Paraná, Brazil

Guarapuava, Paraná, Brazil

Gestão, Coordenação e responsabilidade técnica contábil de duas plantas fabris instaladas em Guarapuava e Quedas do Iguaçu no Paraná;Responsável pela implantação/projeto de terceirização da Contabilidade e Fiscal (BPO – Business Process Outsourcing);Responsável pelo processo de formação de equipe(terceira) contábil e fiscal, mudança da administração contábil/fiscal de Porto Alegre - RS para Guarapuava no Paraná;Coordenação do processo de fechamento contábil IFRS, mantendo a observância das políticas internas;Montagem e acompanhamento do cronograma mensal de fechamento contábil, envolvendo todas áreas com reuniões de acompanhamento de melhorias e planejamento;Gerenciamento e acompanhamento de processos de cálculos Impostos diretos e indiretos;Atendimento, suporte técnico contábil, fiscal e societário para a auditoria externa (PWC);Procurador representante perante autoridades, órgãos e repartições públicas; Responsável pelo planejamento/elaboração do budget e forecast da área;Revisão de contas conciliadas;Responsável técnico pela entrega das obrigações acessórias das unidades;Elaboração/revisão das demonstrações financeiras das empresas consolidadas (IFRS/IAS);Responsável pelas publicações, documentações legais das sociedades anônimas, preparação contábil para comitês, assembléias e reuniões de sócios;Responsável pela elaboração da contagem física dos ativos fixos inventário das plantas e classificações de projetos Ativo Fixo;Sistema utilizado: TOTVS.

Guarapuava E Região, Brasil

anagement, Coordination and technical accounting responsibility of two manufacturing plants installed in Guarapuava and Quedas do Iguaçu in Paraná; Responsible for the project / implementation of accounting and tax outsourcing (BPO - Business Process Outsourcing); Responsible for the formation process of a new (third) accounting and tax team, change of accounting / tax administration from Porto Alegre - RS to Guarapuava in Paraná; Coordination of the IFRS accounting closing process, maintaining compliance with internal policies; Assembly and monitoring of the monthly accounting closing schedule, involving all areas with meetings for monitoring improvements and planning later month; Management and monitoring of calculation processes Direct and indirect taxes; Service, technical accounting, tax and corporate support for external audit (PWC); Representative attorney before public authorities, bodies and offices; Responsible for planning / preparing the budget and forecast for the area; Review of reconciled accounts; Technical responsible for the delivery of the accessory obligations of the units; Preparation / review of the consolidated companies' financial statements (IFRS / IAS); Responsible for publications, legal documentation for corporations, accounting preparation for committees, assemblies and partner meetings; Responsible for the physical counting of fixed assets plant inventory and project classification Fixed Assets.

Curitiba, Paraná

Accounting Management and Coordination in Latin America, with resp. by a team of up to 05 direct people; Struct. in the accounting area, review of IR and CSLL over the last 5 years, generating a credit of R $ 420 thousand; Coord. the IFRS / BRGAAP and USGAAP accounting closing process, maintaining compliance with internal policies and processes related to the USA Matrix report; Review / preparation of explanations of balance sheet variations, monitoring the completion of American quarterly packages; Elaboration / review of the consolidated companies' financial statements (IFRS / IAS); Attendance to internal (SOX and PWC) and external (PWC) auditing; Resp. for planning / preparing the budget and forecast for the area; Review of reconciled accounts (blackline system), understanding / analysis of processes in general and participation in SAP system update projects and their accounting compliance; Acomp. calculating the provision for IRPJ / CSLL and deferred BRGAAP and USGAAP, filling the USGAAP quarterly tax package, analyzing tax incentives for donating part of the IR to social and cultural projects; Responsible for the Transfer Price (TP) of two companies; Monitoring of innovations in processes and products implemented by the productive sector - Technological Innovation - Lei do Bem; Responsible for Pelissari's Soficom SPED ECF system implementation projects, ADP's payroll program, for the implementation of the USGAAP implementation project in SAP and the implementation of the fixed asset project controlled by the SAP system; Coordination of insurance policies including eventual claims of all plants; Evaluation, analysis and adjustments of investments, loans, interest rates, foreign exchange and SWAP and Export Notes derivatives; Responsible for physical counting of fixed assets plant inventory and approvals of Fixed Asset projects; Technical responsible for the delivery of the accessory obligations of the Latin American units; System used SAP.

Curitiba E Região, Brasil

Accounting / Tax / HR Management and Coordination, responsible for a team of 07 employees, 03 in the fiscal, 03 in Accounting and 01 in HR; Structuring of the Accounting / Tax area, revision of taxes and tributes generating a credit of R $ 1.5 million; Closing of Balance Sheets and Consolidated Financial Statements (IFRS), reporting to the board in Italy and meeting the external audit of Ernest & Young; Responsible for tax and tax legislation; Responsible for corporate books, publications and legal documentation of public limited companies; Responsible for the completion of the Merger of the company, for the opening of the Industry in Manaus; Technical responsible for the industrial units in Curitiba, São Paulo, Goiânia, Londrina, Porto Alegre and Manaus; Software used - Apolo integrated system.

Curitiba E Região, Brasil

Management and Coordination of a team of 6 employees among Human Resources, Tax and Accounting; responsible for the fiscal and accounting closing of 31 presumed profit companies, among medium, small and inactive companies, 02 real profit companies providing services, 29 Simples Nacional companies; Technical responsible and delivery of ancillary obligations; Advising and consulting clients in the tax, accounting and corporate areas of the company; Validation and implementation of the integrated accounting / financial system NG from Mastermaq; Conference and analysis of tax books calculations of ICMS, IPI, PIS, COFINS, CSLL, IRPJ, DAS, ISS Curitiba, Araucária, Campo Largo; Software used - EBS Sistemas mountain range and Mastermaq NG.

Curitiba E Região, Brasil

Medium-sized company, Software Services provider, with sales of R $ 1.5 million and 150 employees, opting for the tax regime based on real profit, in the position of Accounting Manager where I was responsible for structuring and monitoring the entire accounting routine, including reconciliations, withdrawals and analysis of trial balance sheets and balance sheets; Respond for accounting routines that involve inventories, reconciliations, costs and expenses; Prepare, analyze and report accounting information; provide support in the preparation of the financial statements; make entries, accounting classifications and integration of data in the modules of the Everest and Cordillera systems; perform the procedures for monthly closing of the results through Excel spreadsheets; meet the official inspection bodies, accessory obligations DCTF, DACON, SPED Contábil, DIPJ, PER-DCOMP, DIRF; monitor and operationalize guidelines, standards and internal procedures with respect to accounting. I worked until September / 2008 in the financial-administrative area, in the position of Financial Analyst, where I was responsible for accounts payable Headquarters, branches and management; bank accounts of the company and management; analysis and appropriation of costs, taxes and fees; analysis of old and current contracts; negotiation with banks, suppliers and customers; responsible for the company's purchases; and some tasks related to Human Resources. Software used, Mountain Range by EBS Sistemas and FOX by EBS Sistemas, Everest by Acom.

Curitiba E Região, Brasil

Medium-sized company in the position of Financial Analyst. Where I developed the activities: Accounts Payable, Accounts Receivable from Headquarters, Branch, and Executive Board; control of 07 bank accounts, I was responsible for the implementation of the payment system through bank accounts of 300 employees, between permanent and temporary employees at the head office and branch, negotiation with banks, responsible for the implementation and development of the FOX Financial system (EBS Sistemas), preparation company rules and procedures.

Curitiba E Região, Brasil

Large company, where I worked in the following sectors, in the positions of Senior Administrative Assistant and Financial Supervision: Accounting: cost control; budgets; accounting classifier; Bank reconciliation; launch of invoices; control of administrative stock; implementation of Oracle accounting / financial systems. Financial: I was responsible for implementing the Repres account settlement system. Commercial in the South Region, from receipt to the use of sales terminals; responsible for hiring and evaluating employees, where I coordinated a team of 10 employees linked to the accounting, financial and administrative areas; involvement with the tax area; commercial contracts; permit control; document file; bills to pay; receivable; cash flow; treasury; settlement of accounts; Cashier; IT (systems implementation, handling of sales terminals, etc.). Logistics: I worked at PCP, where I planned and controlled the supplies of materials used in the manufacture of various products; at PCA he was responsible for supplying products from the Northeast region of the country; I was responsible for the implementation and improvement of management controls directed to the Logistics Planning area, such as: control of expenses and freight of branches, production controls and manufacturing trends of three industrial units in the country, supply controls through information from the department. Coml. As well as presentations to the management and directors of all industry activity.

Capelão Assistencial – Cruz Vermelha Brasileira, Assistencial

Specialist In Business Management In It - Mba, Specialist In Business Management In It

Bachelor Of Theology With Emphasis On Ministerial, Theology / Theological Studies

Bachelor Of Science In Accounting, Accounting Sciences