Leonardo Borges

Leonardo Borges Email and Phone Number

LATAM Payroll Accounting Lead na Google @ Google
mountain view, california, united states
Leonardo Borges's Location
Greater São Paulo Area, Brazil
Leonardo Borges's Contact Details

Leonardo Borges personal email

n/a
About Leonardo Borges

More than 5 years of experience in accounting area of automotive financial institutions and holdings on activities related with accounting close and financial report (local and external). Experience on managing projects, implementing new regulatory standards and coordinating business area projects. Great communication skills, goal oriented with teamwork skills, good written and verbal English communication, ability on effectively manage time and prioritize tasks. Main areas of action include:-Brazilian Central Bank (BACEN) accounting regulations adoption-Accounting close process-Financial Statements (Individual and consolidated) preparer-Accounting reconciliation process-Accounting projects under Scrum agile methodology: Financial Statements on JSON format, Local and global chartfield of accounts adaptation, harmonization of accounting books, IFRS 9 (Financial instruments) and IFRS 16 (Leasing) implementation, new products accounting routine implementation.-Knowledge on Oracle People Soft Enterprise System and Hyperion Financial Management (Consolidation)-Participation on global project of People soft replace (SAP S/4 HANA)- Power BI tool for managerial presentations

Leonardo Borges's Current Company Details
Google

Google

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LATAM Payroll Accounting Lead na Google
mountain view, california, united states
Website:
google.com
Employees:
219238
Leonardo Borges Work Experience Details
  • Google
    Latam Payroll Accouting Lead
    Google Mar 2022 - Present
    São Paulo, Brasil
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  • General Motors
    Accounting & Consolidation Analyst Sr Na General Motors
    General Motors Jun 2021 - Mar 2022
    São Caetano Do Sul, São Paulo, Brasil
    Responsible for the following activities: 1- Analysis and consolidation of the Balance Sheet and Income Statement in the monthly closings; 2- Preparation of Financial Statements for BRGAAP and USGAAP purposes; 3- Annual impairment analysis (IAS 36); 4- Preparation of quarterly results and Balance Sheet analysis, using Power BI tool;5- Preparation and reporting of financial information to the head office; 6- Identification of accounting principles and practices that impact the entity;7- Monitoring of accounting processes and projects based on implementation plans and schedules (impairment analysis, chartfield of accounts review, audit of account balances, etc.);8- Monitoring of accounting closing and consolidation processes; 9- Monthly variation analysis of balance sheet accounts and validation of exchange rate balances;10- Focal point for assistance and support for external audit processes.
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  • Ford Credit
    Accounting Analyst Sr
    Ford Credit Oct 2019 - Jun 2021
    São Paulo, Brasil
    Responsible for the following activities:- Accounting close process of Ford Credit financial institution (Banco Ford) analyzing the automated journal entries of Receivables, Debt, Payroll and Legal systems and performing manual journal entries in case of correction necessity- Financial reporting for 3 books: Local (BACEN GAAP); USGAAP and IFRS- Financial Statements preparer to report for regulatory entity (BACEN)- External and internal audit support- Analysis of regulatory entity specific electronic documents named "CADOC": (4010/4016/3040/3050)- Analysis and approvals of account reconciliation of balance sheet accounts- FEBRABAN accounting commission Banco Ford´s representative- Presentation on director's board of financial month/quarter/year end results, including “on demand” key reports- Accounting complex projects: Adaptations on local and global chart of accounts, new standardsadoption and focal point in projects of other company area- Focal point of accounting area on innovation projects (Innovation Vector)
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  • Ford Credit
    Accounting Analyst Pl
    Ford Credit Aug 2015 - Oct 2019
    São Paulo, Brasil
    Responsible for the following activities:- Accounting close process of Ford Credit financial institution (Banco Ford) and holding business unit of Ford Credit Group analyzing the automated journal entries of Receivables, Debt, Payroll and Legal systems and performing manual journal entries in case of correction necessity- Financial reporting for 3 books: Local (BACEN GAAP); USGAAP and IFRS- Financial Statements preparer (Individual and Consolidated) to report for regulatory entity- External and internal audit support- Preparer of account reconciliation of balance sheet accounts- Preparer of a comparative balance sheet analysis study between automotive financial institutions (Captives) - Presentation on director's board of financial month/quarter/year end results, including “on demand” key reports
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  • The Dow Chemical Company
    Credit Back Office
    The Dow Chemical Company Dec 2012 - Aug 2015
    São Paulo, Brasil
    Responsible for the flow of financing contracts on the whole financial operation (Customer – Intermediary Bank – Dow) that includes:- Corporate documentation (Corporate foundation contract) in order to analyze the customersignatory power- Near contact with Treasury area and Intermediary operation Bank- Legal support in case of specific documentation file collection and analysis
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  • The Dow Chemical Company
    Credit Analysis Intern
    The Dow Chemical Company Jul 2012 - Nov 2012
    São Paulo, Brasil
    Support to Credit analysts on daily activities including financial statements upload on corporative tool anddevelopment of a project (under Credit analyst coach supervision) to summarize quantitative and qualitative ratios
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Leonardo Borges Skills

Accounting Microsoft Office Microsoft Excel

Leonardo Borges Education Details

Frequently Asked Questions about Leonardo Borges

What company does Leonardo Borges work for?

Leonardo Borges works for Google

What is Leonardo Borges's role at the current company?

Leonardo Borges's current role is LATAM Payroll Accounting Lead na Google.

What is Leonardo Borges's email address?

Leonardo Borges's email address is lb****@****dow.com

What schools did Leonardo Borges attend?

Leonardo Borges attended Ibmec, Universidade De São Paulo, Cultura Inglesa.

What skills is Leonardo Borges known for?

Leonardo Borges has skills like Accounting, Microsoft Office, Microsoft Excel.

Who are Leonardo Borges's colleagues?

Leonardo Borges's colleagues are Thor Sama, Mohamed Abdella, Sarah Miller, Arty Com, Franki Noriegausuu, Lilibeth Gómez Marcano, Philana B..

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