Lilian Lima Email & Phone Number

State Of São Paulo, Brazil

Barueri, São Paulo, Brasil

• Team Leadership: Leading the accounting and tax team, providing direction, guidance, and motivation to ensure goal achievement and effective team performance, aligned with the company's overall objectives.• Financial Statements: Preparation of financial statements, balance sheets, income statements, and other accounting reports.• Accounting Process Management: Overseeing all accounting activities, including monthly closures, reconciliations, accounting reports, and regulatory compliance.• Deadline Management: Skillfully managing multiple tasks and deadlines, ensuring timely completion of accounting reports and obligations.• Tax and Fiscal Strategies: Developing effective tax strategies, minimizing the company's tax burden, and ensuring compliance with tax laws.• Customer Relationship Management: Cultivating and managing relationships with key clients, understanding their needs, providing strategic guidance, and ensuring satisfaction.• Compliance and Regulations: Ensuring all accounting practices comply with local and international regulations, including tax and fiscal matters.• Implementation of Best Practices: Identifying opportunities to optimize accounting and tax processes, implementing best practices and technological solutions to enhance efficiency. Participating in leadership meetings to contribute accounting and strategic insights.• Management and Professional Development: Investing in the development of the accounting and tax team, offering training, guidance, and growth opportunities for team members. Supervising the team of coordinators, ensuring collaboration and high performance throughout the team.• Effective Communication: Strong communication skills to interact with team members, other departments, stakeholders, and to explain accounting issues clearly.

Barueri, São Paulo, Brasil

• Team Leadership: Managing and leading the accounting and tax team, providing direction, guidance, and motivation to ensure goal achievement and effective team performance.• Financial Statements: Preparation of financial statements, balance sheets, income statements, and other accounting reports.• Accounting Process Management: Overseeing all accounting activities, including monthly closures, reconciliations, accounting reports, and regulatory compliance.• Tax and Fiscal Obligations Management: Ensuring accurate tax calculations and payments, as well as preparing tax declarations in accordance with current laws.• Internal and External Audits: Handling internal and external audits, collaborating with auditors, and ensuring audit requirements are met.• Compliance and Regulations: Ensuring all accounting practices comply with local and international regulations, including tax and fiscal matters.• Implementation of Best Practices: Identifying opportunities to optimize accounting processes, implementing best practices, and technological solutions to enhance efficiency.• Professional Development: Investing in the professional development of the accounting and tax team, providing training, guidance, and growth opportunities for team members.• Meetings: Participating in leadership meetings to contribute accounting and strategic insights.

Alphaville

• Coordinating the accounting team, assigning responsibilities, and ensuring the quality of work.• Preparation of financial statements, balance sheets, and other accounting reports.• Monthly and Yearly Accounting Closures: Managing the accounting closure process, ensuring all transactions are accurately recorded, and deadlines are met.• Account Analysis and Reconciliations: Conducting detailed analysis of accounting accounts, identifying discrepancies, and resolving reconciliation issues.• Tax and Fiscal Obligations Management: Ensuring accurate tax calculations and payments, as well as preparing tax declarations in accordance with current laws.• Internal and External Audits: Preparing and providing support during internal and external audits, collaborating with auditors and ensuring the accuracy of records.• Process Development and Enhancement: Identifying opportunities to improve the efficiency of accounting processes, implementing automation and best practices.• Ensuring compliance with tax and regulatory requirements.• Participating in leadership meetings to contribute accounting and strategic insights.

São Paulo, Brasil

• Team Leadership and Guidance: As a supervisor, I was responsible for managing and supporting a dedicated team, ensuring a collaborative and productive approach.• Accounting Close Management: Leading by example, I established and managed the schedule for monthly and yearly accounting closings, coordinating communications and overseeing the process with involved teams.• Balance Sheet Reconciliations: Conducted reconciliations of balance sheet accounts and payroll.• Accounts Payable and Receivable: Planned and monitored tax and supplier payments, as well as receipts, ensuring strong financial management.• Equity Accounting: Calculated equity accounting figures.• Fixed Asset Control and Depreciation Calculation: Managed fixed asset control, contributing to a clear view of assets and their depreciation over time.• Direct and Indirect Tax Calculation: Prepared calculations for direct taxes (CIT and Social Contribution on Net Profits under Actual and Presumed Profit methods) and indirect taxes (Service Tax, Social Security Contribution, Withholding Tax, Social Contribution on Revenues, PIS, and COFINS).• Balance Sheet and Financial Statement Analysis: Prepared financial statements and explanatory notes, ensuring transparency and compliance with accounting standards.• Regulatory Compliance: Prepared and reviewed regulatory compliance reports, such as EFD, DCTF, DIRF, PERDCOMP, ECF, and SPED Contábil, maintaining legal conformity.• Merger and Acquisition Support: Played a crucial role in merger and acquisition processes, ensuring successful integration of operations.• Reporting: Responsible for generating BRGAAP and USGAAP reports, and participated in internal and external meetings.• Audit Support: Assisted internal and external audits with professionalism, providing accurate information and support.• Team Management and Performance Evaluation: Led my team, conducted performance evaluations, and ensured a productive and motivating work environment.

São Paulo, Brasil

• Analysis of Balance Sheet and Income Statement Accounts: With classification and reconciliation skills, I provided fundamental insights for financial operations.• Monthly Accounting Close: As part of the accounting team, I played a crucial role in the monthly close, ensuring accuracy, quality, and meeting deadlines.• Accounting Entries: Made accounting entries and provisions, ensuring accuracy of financial records.• Management of Invoices in Oracle System: Responsible for entering invoices into the Oracle system, ensuring data integrity.• Cost Center Allocation: Contributed to more effective operations analysis through cost allocation by center.• Prepaid Expense Control: Managed prepaid expenses, ensuring a clear view of future cash flows.• Foreign Exchange Closing: Conducted essential foreign exchange closing procedures, effectively coordinating international monetary transactions.• Invoicing: Responsible for issuing invoices and managing the billing process.• Accounts Receivable and Accounts Payable Management: Maintained accurate and organized control over accounts receivable and accounts payable.• Payroll: Responsible for accounting entries and payroll analysis.• Fixed Asset Control and Depreciation Calculation: Managed fixed asset control, contributing to a clear view of assets and their depreciation over time.• Tax and Withholding Calculation: Conducted tax calculations, including withheld taxes.• Regulatory Compliance: Responsible for regulatory compliance, including preparing DCTF, DIRF, and PERDCOMP reports.• Efficient Administrative Procedures: In addition to accounting responsibilities, efficiently carried out administrative routines.• Oracle Module Proficiency: Utilized various Oracle system modules, including RI, AP, AR, INV, PO, and GL.

São Paulo, Brasil

• Analysis of Balance Sheet and Income Statement Accounts: With classification and reconciliation skills, I provided fundamental insights for financial operations.• Accounting Entries: Made accounting entries and provisions, ensuring accuracy of financial records.• Management of Invoices in Oracle System: Responsible for entering invoices into the Oracle system, ensuring data integrity.• Cost Center Allocation: Contributed to more effective operations analysis through cost allocation by center.• Prepaid Expense Control: Managed prepaid expenses, ensuring a clear view of future cash flows.• Invoicing: Responsible for issuing invoices and managing the billing process.• Accounts Receivable and Accounts Payable Management: Maintained accurate and organized control over accounts receivable and accounts payable.• Payroll: Responsible for accounting entries and payroll analysis.• Tax and Withholding Calculation: Conducted tax calculations, including withheld taxes.• Efficient Administrative Procedures: In addition to accounting responsibilities, efficiently carried out administrative routines.• Oracle Module Proficiency: Utilized various Oracle system modules, including RI, AP, AR, INV, PO, and GL.

Santos, São Paulo, Brasil

In the Accounting field, my performance stands out for my expertise in reconciliations of Assets and Liabilities, including Payroll Reconciliation. Additionally, I was responsible for calculating ISS (Tax on Services) for both service recipient and provider, as well as managing Accounts Payable and Receivable.In the Billing department, my experience focuses on issuing Invoices and Road Transport Knowledge documents.My skills also encompass document organization and other administrative routines, establishing a dynamic and multifaceted profile.

Master Of Business Administration - Mba, Mba Normas Brasileiras De Contabilidade E Ifrs

Bacharel, Accounting, 10

Activities and Societies: 🙌 Volunteer Work: Conversations with the elderly; Support in public schools; Playing with babies.

Bacharel, Business Administration

Activities and Societies: 🤝 Visited Bovespa;Graduated with the highest score on the final thesis (TCC).