Lidiane Oliveira Email & Phone Number

São Paulo, Brasil

● Consult on the Verizon subsidiaries Latam & Canada as an accountant, being responsible for the financials preparation on a monthly and annual basis such as balance sheet, profit & loss, Cash flow and changes shareholder’s equity statements.● Attend the external auditors during the exam of the financials● Comment on the monthly variance of analysis for the revenue, expenses and balance sheet● Work on the monthly reconciliation in order to attend the accounting principles.● Comply with local regulation such as income tax, tax and financials fillings.

São Paulo, Brazil

• Perform Good Receipt applicable to Latam countries based on the annual budget approved, checking compliance and regulation under Verizon Corporate Policy CPS 103• Support Funding process (TCI & GTP) to transfer money to Verizon Latam subsidiaries• Work on the Latam countries bank unclear GL accounts in order to analyze the open balance by aging list and get in touch with the main sources B2C Team and Latam Payments to provide the clearing or if applicable eliminating the pending register. After going through all the possibilities, document and perform a manual entry to write the balance off to P&L.• Instruct the Intern and apprentice in their tasks • Bring in house the Verizon Connect Chile Payment & Billing, mapping and creating Desktop Procedure to support the transition.• Transition activities to other consultant due to job rotation and move from the Outsourcing & Compliance team to the GL Accounting Team.

São Paulo, Brazil

• Cost Accounting closing• Intercompany reconciliation• Monthly analysis of product and gross margin• Gross margin managerial analytical review• KPI’s development on COGS & Gross Margin variation• Report to headquarters• Physical Inventory

• Responsible for SAP implementation AA module partening with Accenture consultancy• Participation in Impairment feasibility study on fixed assets, risks, accounting and monitoring• Development of monthly closing routines such as CIAP and PIS Cofins, AVP, depreciation, reporting to headquarters and reconciliation• Internal and external audit support

São Paulo Area, Brazil

• Completeness and accuracy on imported inventory• B.O.M (Bill of Material) analysis real versus budgeted• COGS Accounting closing• Accounting provision: Cutoff• Transfer Pricing• Physical Inventory• Local tax obligations• Report to headquarters• KPI’s development on COGS variation.

São Paulo, São Paulo, Brasil

• Design and Implementation of different internal controls as purchase, inventory, fixed asset, treasury, and sales• Planning and identification of the main risks related to balance sheet accounts• Third part confirmation (bank, clients, suppliers, lawyers, and related parts)• Physical inventory material and fixed asset• Revenue and expenses test (accuracy, cutoff, approval)• Fixed Asset analysis (addition, write off, transfer) and variation analysis• Main Accounting reports revision

Executive Mba, Business Administration And Management, General

Master Of Business Administration - Mba, Banking, Corporate, Finance, And Securities Law, Mba

Bachelor'S Degree, Contabilidade