* Management of accounts payable, accounts receivable, cash flow, billing and sales commissions.* Monitoring of outsourced services such as accounting, payroll and taxes.* Support for internal and external auditing, compliance with the SOX / USA Law.* Intercompany operations and conciliation.* Preparation of the consolidated P&L and P&L by channel of sales/KPI's.* Preparation of the budget plan, variance analysis and monitoring of consolidation with the FP&A area.* Preparation and analysis of actual and projected cash flow.* Support to senior management in making decisions for new businesses.* Support in mapping processes for future integration with Somos Educação/Vasta group.* Guidance to the team on accounting technical aspects.* Support in completing the payroll integration process with the Group's CSC

* Management of accounts payable, accounts receivable, cash flow, billing and sales commissions.* Monitoring of outsourced services such as accounting, payroll and taxes. Support for internal and external auditing, compliance with the SOX / USA Law.* Intercompany account reconciliation support.* Preparation of P&L consolidaded and by channel of sale with analysis of the main deviations from the budget.* Support to senior management in making decisions for new businesses.* Support in mapping processes for future integration with the Somos Sistemas group.* Guidance to the team on technical accounting aspects.

* Production and machinery improvements, employees performance review, preparation and presentation of action plan to the board of management for decision making on the need for investments.* Cost management of the production process, production scheduling, quality control, labor requirements, materials and inventory of finished products.* Active participation in tax planning, corporate restructuring, cash flow management and FP&A.

* Team management with 6 professionals with different levels of maturity.* Implementation of the project ERP/UNO acted as Key-User.* Coordination of the activities of general accounting, treasury, cash flow and cash forecast.* Completion of the reconciliation of main accounts balances of all FY2018. * Management of collection and relationship with main customers. * Management of contracts with customers and suppliers. * Monitor the outsourced accounting, payroll, tax and law firms with periodic meetings. * Active participation in the restructuring of processes, procedures and compliance. * Completion of opening of two new branches.

* Team management with 3 professionals with different levels of maturity.* All aspects related to cash flow management. * Management of collection, communication with customers AP team and bank loans.* Accounting, tax, financial reporting and relationship with banks.* Monitor the outsourced accounting, payroll, tax and law firms.* Responsible for developing of new processes and procedures.* Financial close, budget, forecast and P&L performance analysis (KPI's and Gross Profit).

* Team management with 8 professionals with different levels of maturity.* Initial monitoring the agenda with former owner of the CNT Brazil group during the earn-out period. CNT group was acquired by Arrow ECS Brazil.* Coordination of the monthly and quarterly financial accounting closing. Conference Calls and commentary on performance results.* Coordination of the activities of general accounting, treasury, cash flow and cash forecast and remittance of funds abroad.* Support on implementation of the new payroll integration software.* Review of accessory tax obligations and corporate tax calculation. Support on the reduction of time in preparing and filing of DIRF, from one month to a week.* Compliance with corporate audit and review of reconciliations clearing all the outstanding items.* Compliance with and maintenance the internal controls and process improvement.* Feasibility study and information for making business decisions. Studies made along with the area of FP&A, which was used as a support on the branch and a general storage opening procedure in São Paulo.* Participation in meetings with major manufacturers on issues of tax and operational efficiency.* Support the preparation of the budget & forecasts along with the CFO.* Management in the reorganization of master records, such as: all NCM and implementing new tool to settle up holders.* Accounting and tax support in the corporate restructuring (downstream merger).

* Cash management (accounts payable and receivables).* Management of contracts with vendors and exchange brokerage firm.* Lead all aspects related to Accounting, Banks and Insurance, Taxes and Financial Reporting. * Support the external auditing.* Monitor services of the outsourced accounting, tax and law firm* Responsible for implementing and maintaining the internal controls and development of new processes and procedures.* Work closely with managerial to support business decisions.* Budgeting, Forecast and CAPEX process, preparation of KPI’s and commentary on performances. * Reorganization of the financial department reversing its bad reputation with stakeholders.* Improve the cash flow actual and projection demonstrating the real capital injection needed. * Renegotiation of all overdue A/P obtaining extra time for cash relief and interest savings.* Review of all costs with my partners resulting in 10% of savings.

* Team management with 4 professionals with different levels of maturity.* Responsible for all accounting and finance routine, internal controls, ensuring the controls are in compliance with SOX requirements and providing related training to other areas.* Budgeting, quarterly forecast, commentary on variances and reports to the business team and HQ.* Preparation of P&L at product/film and distribution channel level with KPI’s provided to the business area.* Coordinate the preparation of monthly close and financial package reporting to HQ and support to internal and external audit.* Acting as attorney-in-fact for PO's and A/P approvals, alongside with the company's manager.* Review balance sheet accounts reconciliations, including monitoring of outstanding items for quick resolution.* Coordination and review of monthly and annual calculation of Income Tax and other taxes. * Provide support and training to other areas in order to have the records of transactions consistent with accounting principles and company procedures.* Completion of the adjustments and elimination of most of the accounting balances of the balance sheet arising from discontinuity process of part of the business. * Successful completion of the project activities transition, processes and staff training in the financial area of a joint venture. * Successful completion of a deep analysis over distribution costs related to the distribution contract with recovering of R$ 500k.* Coordination and implementation of a project related to a process for electronic approval for purchase orders.* Implementation of ERP/SAP project. After the Go-Live I continued working effectively for successfully SAP stabilization providing support and training to other areas.* Reduced the time needed for the monthly financial closing, from 5 to 2 days, with no cost increase, resulting in more trustworthy information in less execution time. * Distinction award received from Sony for performance above expectations

Worked for three Bunge companies, where the third one was a joint- venture with a German multinational company in the chemical market. The positions I had in the Bunge companies were Accounting Reviewer, Accounting Analyst, Financial Statements Publishing Analyst, reported to the Accounting Manager and Accounting and Tax Supervisor with a team of two members, reported to the Accountant.Accounting and Tax Supervisor - July/1993 - May/1996Responsible for structuring the statutory and managerial accounting and financial planning areas, of the joint-venture.Responsible for all accounting routine, fixed asset control, budget preparation and revisions, financial statements and reporting to local HQ.Balance Sheets and Reports Analyst - Jan/1990 - June/1993Preparation and analysis of quartely financial statements and review of drafts versions and their notes prior to publication in key specialized newspapers.