With over 15 years of dedicated experience in the field of finance, I possess extensive expertise spanning accounting, controlling, fiscal, payroll and financial departments. Throughout my career, I have led teams across various domains, reaching a peak of overseeing 60 collaborators, hierarchically distributed within multifunctional teams.My role encompasses delivering Financial Statements (FS) for a variety of companies, fostering collaborations with major audit firms (Big4), and preparing Financial Statements in accordance with CPC PME and Full CPC standards. I led the transition between these two frameworks and supervised the issuance of Triennial FS. My international experience involves interactions with foreign companies, coordinating monthly reports, alignments, and adjustments to international accounting standards (GAAP). Additionally, I have managed and accounted for offshore companies.I have made significant contributions to the successful implementation of financial systems and ERPs, such as Protheus (Totvs), Netsuite (Oracle), Prosoft, Omie, AccountFy, Conta Azul, among others. I have a comprehensive track record in compliance requirements, covering DCTF, ECD, ECF, DIRF, EFD Contributions, EFD-Fiscal, CBE, RDE, and others.Furthermore, I have worked in FP&A, including management reporting, projections, budgets, actual vs. planned analysis, forecasts, and special projects. Currently, I also serve as the head of tax strategy, overseeing banking and financial relationships, corporate calculations and registrations, supplier collaboration, director and board reporting, in addition to applying all the aforementioned accounting experience.
-
Head Of PeopleJivemauáState Of São Paulo, Brazil -
Gerente De ControladoriaJivemauá Jun 2023 - PresentGerenciamento de atividades do time financeiro, incluindo: Controladoria, Tesouraria e FP&A. Relacionamento com fornecedores terceiros. Responsável pela estratégia tributária. Responsável pela entrega das DF's Anuais auditadas (Full CPC e conformidade IFRS). Relatórios gerenciais e atuação em projetos da companhia e da área. Estruturação de modelo de controles e relatórios. Gerenciamento da equipe e entregas da área. -
Controllership CoordinatorJive Investments Feb 2021 - Feb 2024· Responsibilities: Managed Control, Finance, and FP&A teams comprising 4 members. Ensuring compliance with CPC regulations and maintaining relationships with service providers. Overseeing company cash flow, closely monitoring income and expenses. Preparing and presenting financial reports, projections, and analysis to investors and directors.· Main accomplishments: Restructured the controlling area, implementing ERP NetSuite for enhanced efficiency. Led the transition to Full CPC and presented Triannual Financial Statements. Spearheaded innovative practices securing fiscal benefits. Guided the financial team through M&A activities, ensuring alignment and integration.· List of relevant results: Achieved significant reduction in company taxes. Maintained consistent and accurate reporting of accounting and FP&A deliverables to stakeholders and investors. Ensured five consecutive years of issuing Financial Statements without audit reservations, displaying meticulous attention to detail and adherence to standards. Positioned the financial team as a strategic area within the company. -
Partner | OperationsBluke Jul 2020 - Feb 2021São Paulo, Brasil· List of responsibilities: Directing BPO operations; overseeing accounting, fiscal, payroll, and finance functions for 200+ clients with a team of 60+ members. Managing company decisions based on Operating KPIs. Leading projects for large deals, clients, and demands. Developing and evaluating team members.· Main accomplishments: Successfully supported client development and business management. Controlled and improved processes. Managed ongoing projects and issued resolutions. Managed several teams. Collaborated in merger processes, carrying out operational and cultural adapting processes. Delivered Financial Statements in collaboration with all Big4 Audit Companies based on PME CPC and Full-CPC.· List of relevant results: Collaborated with clients from various sectors and tax regimes. Contributed to implementing financial systems and ERPs. Guided professionals in accounting standards. Helped several clients start their businesses in Brazil, clarifying corporate, tax and financial issues and conducting the strategies for entering the country. -
Partner | Controlles And Account ManagerBluke Apr 2018 - Jul 2020São Paulo, Sp. -
Accounting SupervisorNeointelligence Corporate Advices Jul 2017 - Mar 2018São Paulo, Brazil. -
Accounting AnalystBluke Jun 2015 - Jun 2017. -
Accounting AssistantBluke Jun 2013 - Jun 2015. -
Accounting AssistantVikings Sistemas De Limpeza Dec 2011 - Jan 2013· List of responsibilities: Assisted accounting team with reconciliations, closings, reports, tax calculations, and submission of ancillary obligations.· List of relevant results: Developed processes for checking accounting balances and tax recovery. -
Accounting AssistantContflex Jul 2010 - Oct 2011São Paulo, Brazil· List of responsibilities: Assisting accounting team with reconciliations, closings, reports, tax calculations, and submission of accessory obligations. Calculating payrolls and preparing tax books.
-
Accounting AssistantContflex Jul 2009 - Jun 2010São Paulo, Brazil.
-
Accounting InternContflex Jun 2008 - Jun 2009São Paulo, Brazil.
Raquel Rocha Skills
Raquel Rocha Education Details
-
Direito Empresarial -
Finanças E Controladoria Com Enfoque Em Transformação Digital -
Accounting And Business/Management -
Centro Paula SouzaAccounting And Business/Management -
Finance
Frequently Asked Questions about Raquel Rocha
What company does Raquel Rocha work for?
Raquel Rocha works for Jivemauá
What is Raquel Rocha's role at the current company?
Raquel Rocha's current role is Head of People.
What schools did Raquel Rocha attend?
Raquel Rocha attended Fundação Getulio Vargas, Trevisan Escola De Negócios, Universidade Cruzeiro Do Sul, Centro Paula Souza, University Of La Verne.
What skills is Raquel Rocha known for?
Raquel Rocha has skills like Contabilidade, Contabilidade Financeira, Microsoft Excel, Impostos, Microsoft Office, Contabilidade Gerencial, Fundos De Investimento, Investimentos Em Start Ups, Desenvolvimento De Start Ups, Empresas Startups, Venture Capital, Totvs.
Not the Raquel Rocha you were looking for?
-
Raquel Rocha
Psicóloga Clínica | Diversidade E Inclusão | Tech Recruiter | Talent AcquisitionSalvador, Ba -
2espm.br, gmail.com
-
Raquel Rocha
Human Resources Generalist | Talent Management | Human Capital | Chief Hapiness OfficerRio De Janeiro, Rj
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial