Leonardo Basilio Borges Email and Phone Number
Currently working as an Accounting Consultant in the Capital Projects and Fixed Assets area. Analyzing processes, applicability of policies and procedures, Capex, Opex, Hedge and project budget control. Tax impact analysis on investment projects (Capital). USGAAP and Local GAAP views. People Management.Countries of operation: Brazil, Argentina, Paraguay, Uruguay, Bolivia and Mexico.Working as a consultant in ERP migration and acquisition processes.Previous experience: Supporting projects in Brazil, Argentina and Paraguay. Analyzing flows, processes, policies, contracts with suppliers, cost x budget control, purchasing process and payments to suppliers.I worked as an SME in the Asset and Project Management process in two migrations from the JDE One World system to SAP. Analyzing processes, system solutions and data loading.Past experience with Cash Flow, Accounts Payable, Accounts Receivable and Fundraising and Application Management.Always determined to achieve personal and professional goals. Focused on macro analysis of processes.I believe that when you work motivated and determined, achievement is a matter of time.Joining forces: Will + Determination + Quality = Achievements.
Cargill
View- Website:
- cargill.com
- Employees:
- 67530
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Bosc Plant Finance Capital Accounting ConsultantCargillUberlândia, Mg, Br
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Bosc Plant Finance Capital Accounting ConsultantCargill Agrícola S.A. Aug 2023 - PresentUberlândia, Minas Gerais, Brasil -
Project Support AnalystCargill Agricola Sa Apr 2021 - Aug 2023Uberlândia, Minas Gerais, BrazilProject Support Analyst - Project´s Support in Brazil, Argentina and Paraguay. Analyzing Flows, processes, policy, supplier's contracts, cost control x budget (BRL and USD), purchasing process and payments to suppliers.
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Fixed Asset - SmeCargill Agricola Sa Apr 2019 - Apr 2021Uberlândia, Minas Gerais, BrazilSAP implementation - Process analysis and policy review. Design of new processes (SOP) with the new ERP adapting processes, policy and system.Extraction, preparation and adaptation of the database for loading in the new ERP.End user trainingEnd-user support during the Go-Live process.
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Senior Accounting AnalystCargill Agricola Sa Apr 2017 - Mar 2019Uberlândia, Minas Gerais, BrazilSenior Accounting Analyst in Fixed Assets and Construction in Progress. Control of project expenses (CIP) in BRL and USD currencies. Budget control and management reports. Analysis for credit taking of ICMS Ciap and Pis and Cofins. Maintenance and monthly accounting of Blocks 120 and 130. Control and maintenance of Fixed Assets. Monthly depreciation accounting in compliance with BRGAAP and USGAAP legislation. Management reports and analysis of monthly and annual variations. Financial statement information. Monthly tax reconciliation activities, construction in progress and definitive fixed assets. Service to internal and external audit.
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Accounting AnalystCargill Agricola Sa Feb 2011 - Mar 2017Analysis and control of physical movement of products (Manufacture). Physical inventory of finished products. Asset control and management (creation, disposals and depreciation). Management reports, control of tax credits on fixed assets and depreciation. Analysis, controls and accounting of ICMS CIAP, Pis and Cofins credits. Experience in sales revenue control and accounting processes. Analysis and accounting of taxes arising from revenues. Registration and association of items.
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Financial AnalystToutatis Jan 2004 - Feb 2011In the role of SME in the area of Finance - Accounts Payable. Acting with accounting, withholding taxes and payments. ERP (SAP and Microssiga) Accounts Receivable - Issuance of invoices, write-offs of receipts and management reports - ERP - SAP Bank Reconciliation - Reconciliation of receivables and payments made between ERP and bank statement. - ERP - SAP Cash Management - Internal controls revenue and payments, cash flow control and payment management, reporting of remittances to the Central Bank, among other processes. - ERP (SAP and Microssiga) Capture and Application - Management of loan contracts and applications. SWAP and Hedge. Analysis and control of contracts with calculations and accounting for monthly payments and amortizations. ERP - SAP and Oracle) -
Administrative AssistantMartins Dec 2000 - Jan 2003Risk Management - Monitoring of cargo transport via Autotrac. Transport monitoring aiming at the safety of the driver and the transported cargo. Driver Management - Acting with driver management in the control of journeys, trips, days off and expense control.
Leonardo Basilio Borges Education Details
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Escola Estadual Messias Pedreiro -
Contabilidade E Finanças
Frequently Asked Questions about Leonardo Basilio Borges
What company does Leonardo Basilio Borges work for?
Leonardo Basilio Borges works for Cargill
What is Leonardo Basilio Borges's role at the current company?
Leonardo Basilio Borges's current role is BOSC Plant Finance Capital Accounting Consultant.
What schools did Leonardo Basilio Borges attend?
Leonardo Basilio Borges attended Escola Estadual Messias Pedreiro, Universidade De Uberaba.
Who are Leonardo Basilio Borges's colleagues?
Leonardo Basilio Borges's colleagues are Shelley Wilson, Vivek B G R, Ramudu Naik Ramavath, Junior Lara, Maria Gaidemski, Duy Lai Duong, David Pellerin.
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