Translation of Financial Statements, Audit Opinions and documents related to GRC.

(Translation company of financial statements and accounting documents)∞ Specialized English-Portuguese-English translations of audit, consultancy and controllership's documents of large national and multinational companies.∞ Advisory services: (1) Strategy & Operations: treasury management implementation via Software as a Service and policies and procedures, monthly production control of translations and mapping of accounting and tax issues. (2) Legal-commercial: elaboration of… Show more (Translation company of financial statements and accounting documents)∞ Specialized English-Portuguese-English translations of audit, consultancy and controllership's documents of large national and multinational companies.∞ Advisory services: (1) Strategy & Operations: treasury management implementation via Software as a Service and policies and procedures, monthly production control of translations and mapping of accounting and tax issues. (2) Legal-commercial: elaboration of proposals for public tenders and private bids, negotiation and elaboration of contracts and Non Disclosure Agreements. (3) RH: elaboration of service contract, training, hiring and termination of outsourced partners. (4) Marketing and Branding: definition of requirements and PMO of new institutional identity (includes logo) via folder templates and standard commercial proposal, website, Facebook and LinkedIn. Show less

Finance translator focused on controllership and related documents, with jobs in the largest manufacturing companies, utilities, audits, asset valuation companies and retailers in Brazil. In 2015 he carried out alone a 100% English-language market study of auditing/tax consultancy in Brazil, under contract to a Washington-DC consultancy. He translates since 2008, when created a bilingual text in loco during an audit of a multinational company. ∞ Fluent English and Brazilian Public Accountant… Show more Finance translator focused on controllership and related documents, with jobs in the largest manufacturing companies, utilities, audits, asset valuation companies and retailers in Brazil. In 2015 he carried out alone a 100% English-language market study of auditing/tax consultancy in Brazil, under contract to a Washington-DC consultancy. He translates since 2008, when created a bilingual text in loco during an audit of a multinational company. ∞ Fluent English and Brazilian Public Accountant. SDL Trados user since 2017 (current version 2021 R2). Show less

∞ Business consulting with out-of-the-box solutions, also known as heterodox solutions.∞ Sell your company! Data Room or Due Diligences.∞ SEO Tags than I have done in the last years: Business plan elaboration. Feasibility studies of imports. Tax Compliance. Physical inventory. Tax planning. Definition of controller profile. Sizing of the staff of a department. Market research. Data room elaboration. Viability study. Processes' review. Internal Audit. External audit. Business consulting.… Show more ∞ Business consulting with out-of-the-box solutions, also known as heterodox solutions.∞ Sell your company! Data Room or Due Diligences.∞ SEO Tags than I have done in the last years: Business plan elaboration. Feasibility studies of imports. Tax Compliance. Physical inventory. Tax planning. Definition of controller profile. Sizing of the staff of a department. Market research. Data room elaboration. Viability study. Processes' review. Internal Audit. External audit. Business consulting. LinkedIn Consultant.∞ Careers Consulting. Show less

∞ Controlling department structuring project: process mapping & ERP adherence assessment, definition of the profile of the accounting-financial analyst position, commented account plan preparation, review of commercial contracts-occupancy costs. ∞ Elaboration of general accounting ledger for 2011-14 and DFs. ∞ Inventory of contingencies for the measurement of litigation liabilities.

∞ R$30 million in revenue and costs reduction identified through maximizing working capital and CAPEX reduction, with concepts of employed cost of capital, OBZ, CRM, TPM and Lean. Mapping of J-SOX internal controls. (Heineken Brasil/Schincariol/Brasil Kirin: 2011)∞ Production costs reduction via discussions about cost drivers. Reduction of accounting closing routines bottlenecks through the stress of client-supplier departments. Structuring of controls, auditing and logistics processes… Show more ∞ R$30 million in revenue and costs reduction identified through maximizing working capital and CAPEX reduction, with concepts of employed cost of capital, OBZ, CRM, TPM and Lean. Mapping of J-SOX internal controls. (Heineken Brasil/Schincariol/Brasil Kirin: 2011)∞ Production costs reduction via discussions about cost drivers. Reduction of accounting closing routines bottlenecks through the stress of client-supplier departments. Structuring of controls, auditing and logistics processes optimization. ("Ypê" - Química Amparo: 2011)∞ Analysis of productive and administrative processes (and their risks / KPIs). KPIs dashboard discussion of scope areas and Material Resources Planning. (Facchini: 2011-2012)∞ TOP seller of projects. (Deloitte: 2011)∞ Test design and industry chrono analysis. (Bom Sinal Indústria de VLT: 2012)∞ Review of processes, data, and risks of stages of the agricultural costing of a sugarcane distillery. (Energética Santa Helena, located in Nova Andradina-MS: 2011) Show less

∞ External audit (includes POC revenue). Internal controls review (LG and others 2001-2010).∞ Elaboration and review of accounting/tax reporting packages and financial statements. Procedures of IPO and MD&A requirements for FIDC-debentures.∞ Reconciliation of BR GAAP to US GAAP (CPFL and Cutrale: 2004, 2007) and IFRS (Eaton: 2007).∞ Conducting training of BR GAAP laws 11,638/6,404 and compliance with CPC 27 (Lwart and Facchini: 2009).∞ Criticism of hedge accounting, currency… Show more ∞ External audit (includes POC revenue). Internal controls review (LG and others 2001-2010).∞ Elaboration and review of accounting/tax reporting packages and financial statements. Procedures of IPO and MD&A requirements for FIDC-debentures.∞ Reconciliation of BR GAAP to US GAAP (CPFL and Cutrale: 2004, 2007) and IFRS (Eaton: 2007).∞ Conducting training of BR GAAP laws 11,638/6,404 and compliance with CPC 27 (Lwart and Facchini: 2009).∞ Criticism of hedge accounting, currency hedge and derivatives tests (Usina Ester and Caramuru).∞ Review of direct and indirect taxes, with emphasis on deferred income tax (Sifco).∞ Due Diligences: Louis Dreyfus Commodities for the acquisition of the Santa Elisa Vale bioenergy group (Biosev: 2009), Cargill for the acquisition of part of the São João bioenergy group (former São João Plant: 2008) and Ahlstrom Brasil for the acquisition of part of the VCP Jacareí-SP (2007).∞ Goodwill and valuation analysis of the Açúcar União brand acquired by Nova América (Cosan: 2005).∞ External audits 100% in English (conversation and written communications). Show less

∞ Creation and implementation of a tax and accounting routines' manual.∞ Creation of the fourth scale of work benefiting 700 employees: more family time and more days off, reducing HE to the company and even the number of accidents and occupational incidents.