Joyce Da Silva Torres Email and Phone Number
Professional driven by delivering value and good results at work.Knowledge of accounting principles (IFRS and CPC).Active CRC (Brazilian certificate of accounting) and advanced knowledge in the office package (Excel, Outlook, Word and Power Point).Degree in Accounting since 2014, I have experience in accounting, tax, internal controls, audit. Following some duties performed during my professional journey:- Analysis of invoices and accountability;- Making accounting entries;- Billing customers service- Balance sheet reconciliations - Managing key aspects of the P&L and Balance Sheet- Identify issues and develop solutions- Leading meetings and presented the results of analyses- Processes mapping by area, flowchart and walkthrough, risk identification, control that addressed these risks, following the guidance’s by COSO and SOX;Main Skiils:Organizational, team-work and problem-solving skills. Ability to work independently, self-starter, easy learning, detail-oriented.Personal Qualities: Easy person, dedicated, communicative and resilient.
Pwc Brasil
View- Website:
- pwc.com.br
- Employees:
- 2906
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Assurance AssociatePwc Brasil Nov 2021 - Present- Processes mapping by area, flowchart and walkthrough, risk identification, control that addressed these risks, following the guidance’s by COSO and SOX;- Ensuring SOX controls are maintained over these areas;- Leading meetings, including those in which the results of analyses were presented to clients;
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Audit AnalystSamsung Electronics Mar 2019 - Aug 2020São Paulo E Região, Brasil- Data collection and analysis of invoices, contracts and accountability;- Identification of procedural failures and measurement of financial failures, for possible refund of the amount unduly disbursed;- Review of tests performed by other team members, consolidation of results and presentation of final reports.- Execution of meetings with the client and business areas.- Identify issues and develop solutions (audit actions) in cooperation with the audited department negotiating with them the due dates and responsibilities for the implementation;- Presentation of internal audit results to administration -
Audit AssistantKpmg Auditores Independentes Sep 2015 - Sep 2017Morumbi- Carrying out the procedures required for validating the balances presented in the headings of the Financial Statements.- Analysis of bank reconciliations, composition of accounts receivable and accounts payable, and other balance sheet accounts. And also income accounts, such as income and expenses.- Understanding of the main variations, analyzing the factors involved and impacts on the course of the company's business.
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Tax ConsultantAsis Projetos Aug 2013 - Aug 2015Rua Padre João Manuel,222-Consult the legislation: daily monitoring for interpretation and updating of the database.-Fiscal Review: Analysis of inconsistencies in the content of ancillary obligations, guidance on the form of bookkeeping, risk assessment, impacts, penalties and comparison with the payment guides.-Tax Mapping: attribution of rates, note of Exemption, Reduction of the Calculation Base and Tax Substitution for application in the company's operations.-Answering customer queries -
Accounting And Tax AssistantWardy Confecções Ltda Oct 2011 - Aug 2013Rua Barão De Ladário-Account and tax Assistant-Making accounting entries-Bookkeeping of invoices and calculation of taxes-Delivery of accessory obligations to the government
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Financial AssistantBiomedic Serv. Com. Seg. Trabalho Ltda Oct 2007 - Sep 2011- Conference of service reports for billing of extra services performed, not included in the contract- Issuance of invoice and bank slip- Preparation of receipts, informative letters, - Debt collection, sending of securities to the notary, negotiation with a defaulting company and suspension of securities
Joyce Da Silva Torres Skills
Joyce Da Silva Torres Education Details
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Bacharel Em Ciências Contábeis
Frequently Asked Questions about Joyce Da Silva Torres
What company does Joyce Da Silva Torres work for?
Joyce Da Silva Torres works for Pwc Brasil
What is Joyce Da Silva Torres's role at the current company?
Joyce Da Silva Torres's current role is Accounting, Finance, Risk and Internal Controls.
What schools did Joyce Da Silva Torres attend?
Joyce Da Silva Torres attended Universidade Metodista De São Paulo.
What skills is Joyce Da Silva Torres known for?
Joyce Da Silva Torres has skills like Fiscal.
Who are Joyce Da Silva Torres's colleagues?
Joyce Da Silva Torres's colleagues are Rafael Cibim, Fernanda Gama ✊🏾, Renan Pizani, Leonardo Lima, Dayane Fernandes, Rizian Rodrigues Israel, Lidia Almeida.
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