- Technical accountant with reporting to the CFO.- Management of the execution of Accounting and Tax activities, ensuring that required standards are followed;- Prepare financial statements in accordance with BRGAAP standards.- Interaction with internal auditors, external auditors and regulatory authorities. - Prepare economic-financial reports to provide to CFO, VPs and CEO detailed insights into the economic-financial events occurring within the company, including the tracking of estimates versus actual performance to identify causes and responsible parties for such variations.- Prepare projected financial statements and support the FP&A team in the preparation and monitoring of the company's budget aligned with the Company’s business plan. - Responsible to keep the controllership team updated and evolving in both technical and behavioral aspects through training and knowledge exchange.

- Responsible to initial client risk assessment acceptance and reporting the results to partners.- Manager on the external audit practice in accordance with BR GAAS, ISA and ACIPA requirements.- Responsible evaluate the internal controls, business risk assessment, led the audit teams on the field, conduct the audit on the most critical accounting issues in light of BRGAAP, IFRS, USGAAP and German GAAP regulations and coordinate the work from specialists engaged on the projects.- Review the client's financial statements and prepare audit opinions and other reports.- Manage client accounts including billing, budget analysis and identifying performance improvement opportunities for assigned clients.- Presentation and preparation of training courses within KPMG Business School across varied technical and soft skill topics.- Performance manager of 5 to 8 professionals, responsible for Support them on development goals and provide continuous feedback.

- Support to municipal entities with preparing of budgets, internal controls and financial statements.

- Evaluate and test the implementation, operations and effective of the internal controls, prepare substantive and analytical procedures to address the risks of error and fraud of financial statements.

- Responsible of financial routines process daily, monthly and annual, including register of journal entries, account reconciliations, prepare of financial statements and financial business analysis.