Nelson Fernandes Email and Phone Number

In accounting, I specialize in reconciling accounts, back accounting and closing balance sheets. I also have experience in issuing accounting books and preparing financial statements.In the tax sphere, I am responsible for the monthly calculation of companies included in Simples Nacional. I issue and check service invoices, manage tax offsets and seek refunds when necessary.In the payroll department, I perform accurate calculations, make tax offsets and supervise trainee… Show more In accounting, I specialize in reconciling accounts, back accounting and closing balance sheets. I also have experience in issuing accounting books and preparing financial statements.In the tax sphere, I am responsible for the monthly calculation of companies included in Simples Nacional. I issue and check service invoices, manage tax offsets and seek refunds when necessary.In the payroll department, I perform accurate calculations, make tax offsets and supervise trainee vacation control. I also ensure the timely delivery of payroll-related ancillary obligations.In the regulatory sphere, I am responsible for the monthly and annual submission of accessory obligations related to company operations, with a focus on the national sphere, for those included in Simples Nacional. In addition, I have extensive knowledge and the ability to conduct complete corporate processes for opening, amending and closing companies throughout Brazil.In the financial sector, I perform a variety of tasks, from issuing invoices and service invoices to bank reconciliation, managing accounts payable and receivable, managing collection processes, budget monitoring and preparing cash flows. Show less

Development of custom financial reports for companies, utilizing provided accounting and financial data. Experienced in accounts receivable reconciliation, account reconciliation, and data management to streamline imports.

Creation of invitations to tender, verification of tender participants' documentation, initiation and completion of administrative processes, quotations and purchases.

Carrying out the accounting analysis of the rendering of accounts and other related processes of the entities that have the obligation to render accounts to the Paraná Court of Auditors.

In the accounting area, my skills include reconciling accounts, back accounting, reopening and closing balance sheets, issuing books, preparing financial statements with or without liquidity ratios, preparing opening balance sheets, issuing proof of income for company partners in Brazil and submitting Brazilian accessory declarations.

- Support with warnings and rules of the Municipal Information System - Monthly Monitoring (SIM-AM), with help of data search using SQL; - Support in the elaboration of the Plan of Accounts Applied to the Public Sector (PCASP) according to the National Treasury Secretariat (STN); - Support to the Jurisdictional Staff through responses by the Communication Channel (CACO).