Mateus Calegare Email & Phone Number

State Of São Paulo, Brazil

Santana De Parnaíba, São Paulo, Brasil

In the position, I was able to achieve significant results for the company, including:- 55% reduction in departmental overtime through process improvements and automations implemented;- Annual tax savings of over R$14 million and recovery of over R$6.5 million in taxes in 2022.In addition, I performed the following responsibilities:- Preparation and/or review of financial statements and audit reports;- Review of expense classifications and accounting entries;- Technical support in the preparation of controller reports and data;- Analysis of variations in results through interfaces with various areas of the company;- Interpretation and application of CPC/IFRS accounting standards, as well as analysis of day-to-day operations;- Management of daily activities and routines;- Preparation and submission of financial reports;- Ensuring the accuracy of financial information to be reported to internal/external auditors;- Review of direct tax and Pis/Cofins calculation;- Coordination, together with the team, of improvement projects for the accounting area.

Santana De Parnaíba, São Paulo, Brasil

Campinas, São Paulo, Brazil

Campinas Area, Brazil

Campinas E Região, Brasil

- Coordinate auditing assignments and ensure audit staff are aware of clients’ business and relevant issues impacting operations and audits.- Conduct operational and financial audits to assure financial statements are fairly presented in alignment with generally accepted accounting principles, applicable laws and regulations.- Identify and assess risks of material misstatement of financial reports due to fraud; assess internal controls and ensure controls are effectively designed.- Tested internal controls to ensure effectiveness, and generated comprehensive reports on audit findings, including identification of financial information material misstatements or severe control deficiencies and recommendations on improvement of internal controls.- Develop strategies and procedures for the application of IAS 32, IAS 39 and IFRS 9 on clients.- Designed comprehensive financial models to evaluate strategic options for clients including mergers and acquisitions, restructurings, and other financing alternatives.-Performed financial valuation analysis through the use of discounted cash flow.Analyzed market trends, precedent transactions and comparable companies.

Sorocaba E Região, Brasil

- Prepare financial statements- Analysis, classifications and accounting and financial reconciliations.- Responsible for end-of-the-month accounting procedures and preparation of financial reports directed the company's board.- Key user in the integrated deployment, focusing on Accounting and Asset module of the entity

Campinas Area, Brazil

- Responsible for review procedures in accounting, financial, fiscal and labor.- Responsible for reviewing the financial statements of companies and preparation for publication of the reports.- Experience in application of corporate restructuring projects and professionalization of family businesses.- Assistance to clients through consultations and periodic visits.