Lucca Bonfim Email & Phone Number

- Responsible for billing management across Latin America.- Conducted financial and accounting analysis for reports delivered to the CFO LATAM.- Acted as a liaison between clients, employees, and partners.- Managed communication and coordination between front office and back office.- Developed streamlined procedures for implementing new routines.- Oversaw expense management, invoice review, and cost-saving initiatives.- Ensured compliance with financial regulations and supported audits.- Implemented process improvements to enhance productivity and accuracy.- Collaborated cross-functionally with HR and Operations for alignment.- Provided guidance and training on financial policies and procedures.- Stayed updated with industry trends and pursued professional development.- Coordinated payroll administration, ensuring compliance.- Assisted in contract preparation, review, and compliance monitoring.- Administered financial software and optimized system functionality.- Led month-end and year-end closing activities, ensuring accurate reporting.- Provided leadership and fostered a collaborative work environment.

Rio De Janeiro E Região, Brasil

- Developed and implemented financial and accounting analysis procedures, controls, classifications, and reconciliation for affiliated companies within Grupo Salta.- Supported external audit processes, ensuring adherence to auditing standards and regulatory requirements.- Conducted parameterization in the TOTVs system to optimize financial operations and enhance data accuracy.- Prepared monthly consolidated financial statements, including Balance Sheets, Income Statements, Covenant reports, and Explanatory Notes.- Led key projects, including successfully designing and implementing a new Chart of Accounts and streamlining accounting procedures in preparation for an initial public offering.

- Conducted bank reconciliation for the group, ensuring accurate recording of financial transactions.- Issued checks and processed system updates for payment settlements.- Monitored cash flow by consulting the cash flow statement, ensuring efficient fund management.- Communicated with national and international clients for negotiation and collection purposes.- Prepared spreadsheets and documents for managerial analysis and control.- Developed aging reports and performed credit analysis to assess customer creditworthiness.

Rio De Janeiro

- Conducted bank reconciliation for the group, ensuring accurate recording of financial transactions.- Issued checks and processed system updates for payment settlements.- Monitored cash flow by consulting the cash flow statement, ensuring efficient fund management.- Communicated with national and international clients for negotiation and collection purposes.- Prepared spreadsheets and documents for managerial analysis and control.- Developed aging reports and performed credit analysis to assess customer creditworthiness.