Rafaela Castro Email & Phone Number

State Of São Paulo, Brazil

Campinas, São Paulo, Brasil

Campinas, São Paulo, Brasil

1) Análise de Balanço Patrimonial e DRE de SPEs;2) Análise consolidado de SPEs3) Cálculo de equivalência patrimonial e DMPL4) Preparação de documentação suporte e atendimento de auditoria5) Cruzamento dos quadros e das notas das Demonstrações Financeiras;6) Demonstração Financeira e notas explicativas;7) Análises de viabilidade de empreendimentos; 8) Análises e ajustes de orçamentos de custo de obra;9) Cálculo de provisões de multa por atraso de obra. distratos e impairment

Campinas, São Paulo, Brasil

1) Controllership and reporting;2) SOX activities;3) Cross check the figures in the press release and notes in the Financial Statement;4) Analyze monthly the opening balances reported by the zones, assuring there are no differences with the ending balance from last year5) Balance sheet derivable notes;6) Equity monthly update - company structure 7) Monthly closing;8) Support FP&A - Brand P&L closing 9) Support the team in Ad Hoc.

Campinas, São Paulo, Brazil

1) Planning and coordinating the audit, directing team members in evaluating the effectiveness of internal controls and in carrying out substantive audit procedures to validate the financial statements prepared by management.2) Support the Project manager and partner to identify significant and fraud risks and planning the audit strategy to be adopted.3) Analysis of complex accounting and auditing concepts, with a view to applying them to customer situations. (IFRS and BRGAAP).4) Coordination of the monitoring strategy for physical inventory counts.5) Conducting feedback on the performance of team members.6) Preparer recommendation letters with improvement points, non-conformities and recommendations to the administration.7) Detailed review of the financial statements prepared by the management of the audited companies.8) Conducting results presentation meetings with partners and the primary team.9) Reporting BRGAAP vs IFRS information for primary audit teams.

Campinas, São Paulo, Brazil

1) Direct communication with customers (planning, execution, conflicting points, deadlines and various negotiations).2) Detailed review of auditors' working papers and coaching through review process.3) Conducting critical and timely feedback on the performance of team members.4) Communication with EY's international teams (Primary Teams) for the components jobs and instructions.5) Coordination and design of rotating and annual inventory strategy.6) Development of audit procedures using Alteryx software for the analysis and manipulation of large databases, which brought efficiency to the work performed and allowed for considerations that would not be observed using traditional tools.7) Implementation of digital auditing on customers using the Data Analytics tool, performing critical analysis in relation to unusual and/or unexpected items and situations and working with the preparation of the database and further analysis.

Campinas, São Paulo, Brazil

1) Understanding Processes (memos and flowcharts).2) Internal controls, tests and procedures for proving balances of: Financial Assets (IFRIC12), Accounts Receivable, Accounts Payable, provision for tax, civil and labor contingencies, short and long-term debt and inventories; - Evaluation and validation of management reports and financial statements.3) Preparation of recommendation letters, which contain improvements to the problems identified during the audit procedures.

Campinas, São Paulo, Brazil

1) Incorporation of significant processes across different types of industries and design of internal controls testing and analysis.2) Analysis and corroboration of evidence submitted by the audit company.3) Identification of significant matter for the audit opinion.4) Team assistance in administrative activities, as well as discussion survey.5) Design and execution of inventory counting (annual and cycle).6) Design and execution of controls tests (IFRS and USGAAP) to complete the correct functionality of the controls. Main areas: Cash and Banks, Financial Investments, Accounts Payable and Accounts Receivable, Fixed Assets and Intangible Assets, Payroll, Intercompany, Minute Summary, Advances from Suppliers, Other Accounts Receivable, among others.7) Participation in an agribusiness company's IPO project

Poços De Caldas E Região, Brasil

1) Alignment with the internal audit team of expectations for audit tests2) Requesting and carrying out tests on the company's internal platform3) Analysis and execution of CAPEX, GPP (Global Primary Products) and FCPA (Forgin Corrupt Practices Act) tests -SOX protocols.

Master Of Business Administration (Mba), Gestão Estratégica De Negócios

Graduação, Accounting

General And Business English

Graduação, Business Administration And Management, General