Mobile > 55 11 97056-6902 or 99760-4394 Email > akikoj@ig.com.brSkype> jorge.alves.de.souzaMBA _FGV _Controlling and Financial - 2009. Bachelor degree in Accountancy ( 1981 ) University City of São Paulo – Certified Professional AccountantCRC registry 1SP 117771/0-2 SP). - Responsibilities:• Maintain accuracy and effectiveness of local Accounting and compliance with USGAAP• Establish effective Business Processes for new legal entity• Complete local and statutory tax and reporting requirements• Oversee A/R and A/P functions• Responsible for full closing of books monthly & completion of forecasting process• Manage credit function for the business – Reviewing customers’ credit limitsannually, provide guidance on extending credit, check credit• Support the CEO of several Business Units in reporting, business supportand analysis assignments, as required• Review contracts for revenue recognition criteria to ensure that terms supportGAAP rules as well as meeting the business’s objectives• Maintain and enhance a strong, SOX-compliant control environment overtransactional and reporting activities • Support business audits conducted by External, Internal and Sox focused auditors,as required• Seek opportunities to drive process improvements both within and beyond theposition’s areas of direct responsibility • Advocate and champion continuous improvement within the functional area aswell as throughout the organization. _Sox >Section 404 requires an annual evaluation of internal controls and procedures for financial reporting. In addition, the company's independent auditor must issue a separate report, stating the administration's assertion about the effectiveness of internal controls and procedures implemented for issuing financial reports.