Prepare accounting, financial, corporate and tax calculations and reports, and accounting technical expertise for companies in various segments. Conduct tax reviews of IRPJ and CSLL, PIS and COFINS, and ICMS / IPI for industrial and commercial customers. Implement procedures for Inventory and Acquisition Cost Management, Transfer Price, Modeling and Financial Projections, Company Valuation - for M&A processes - or in Determination for corporate dissolutions, Break-even and Management by financial indicators. Consultancy for companies in financial restructuring processes and investment projects.

Review all the jobs of IRPJ/CSLL, ICMS and IPI, PIS and COFINS teams, about tax revisions to the corporate customers. Check the calculation and legal basis reports. Do the necessary adjustments on reports. Control the time and job of the team groups. Coordinate the activities of Seniors Consultants. Select and hiring professionals. Administrative and financial management of the office. Contact and negotiation with customers. Hiring external services suppliers.

Director responsible by following sectors: financial, accounting, taxes, controlling, purchases and IT of the Company. Finishing of accounting and financial reports, service to external auditing teams and another consulting teams, calculation of COGS and others production costs, decide about expenses and its levels, taxes on sales, create and analysis of finance indicators, customer billing criteria, cash flow management. Legal representation of the Company at financial partners and fiscal authorities, working capital negotiations, investment and loan decisions. Internal auditor of ISO 13.485 (Health Sector).

Management of financial, HR, taxes, accounting, purchasing and IT teams. Elaboration of Balance Sheet and Profit and Loss Statement. Service to external auditing and partner investors. Negotiation with customers, suppliers, banks and fiscal authorities. Daily cash flow control. Projecting of estimate results and valuation of company (in M&A process). Participate in “Council Meetings” and “General Assembly of Shareholders”. Setting rules and process in ERP software, taxes statements, planning of total cost and integrated system of COGS.

Acting in several companies of the following sectors: Chemical, Pharmaceutics, Cosmetics, Thermic Systems, Agrobusiness, Technology and Enterprise Laywer Office. Manager people and process of financial, accounting, taxes, inventory, assets and IT sectors. Advice in implementation and develpment of your ERP softwares, making the raising of requeriments, process, needs and risk of projects. Find solutions with partners like SAP, CIGAM, TOTVS and SENIOR IT companies. Make the Enterprise Valuation project, with business plan, CAPEX, OPEX, Budget and Forecast. Shareholder investments. Use projection techniques like discounted cash flow, projecteds balance sheet, Profit and Loss, and Working Capital Needs reports.

• Elaborar o sistema de remuneração variável dos advogados, a apuração de resultados pelo lucro presumido e a contabilização;• Gerenciar as equipes, definindo metas, indicadores de desempenho e necessidades de treinamento;• Apurar resultados e elaborar relatórios gerenciais para a diretoria com metodologia BSC estratégico;• Inplantar os processos financeiros da empresa, definir critérios de contabilização, apuração de impostos, declarações acessórios e folha de pagamento.

Management of teams of sectors as payments, billing, taxes, logistics, warehouse, reception and payroll in the local business (Porto Alegre). Defining the inventory level and purchases process to the unit. Making the review and application of the procedures to ISO 9001 e ONA certifications. Control costs and expenses, reports and politics of the expending. Service the needs of controlling, taxes and to back office sectors located in São Paulo.

Contingency and following the financial risks of 25.000 juridical processes of Brasil Telecom Company with direct report to Regional Controlling. Management of teams of administrative and financial sectors, ensuring the daily billing and reports to the customers. Elaborating the monthly Profit and Lost Statement to the directors. Define and control of the cash flow. Create the accounting criteria. Calculate taxes on sales and payroll.