Robinson Caruzzo Email & Phone Number

São Paulo E Região, Brasil

Acting as manager of the team responsible for accounting closing and reporting of regulatory documents. Responsible for the preparation and publication of the statements of financial institutions in BRGAAP and IFRS of the seven institutions that belongs the Citi Group in Brazil. Responsible for implement new tools in the area that allowed reduce the time-consuming of the main routine activities and responsible to implement the presentation of accounting and managing results in Power BI.

São Paulo Area, Brazil

Accountant of Banco PSA Finance Brasil, PSA Arrendamento Mercantil and later PSA Corretora de Seguros, managing a team of twelve people. Active participation for 2 years in the due-diligence process involving financial institutions of PSA Groupe to Santander Brasil.Responsible for the consolidation and reporting of the IFRS financial statements of the two Brazilian companies, being the official interlocutor of Brazil with the headquarter accounting team in France. Also responsible for preparation of IFRS and Spanish GAAP monthly balance sheets of the three companies to Santander Brasil.One of the leaders of the IFRS 9 implementation project, being responsible for preparing Business Models and SPPI Tests. Official interlocutor of financial matters related to the new regulation between PSA and Santander.Responsible for obtaining the maximum certification in accounting that evaluates the level of quality in Account department, achieved by creating policies, reviewing, and implementing procedures, and restructuring the team.

São Paulo Area, Brazil

Key person of the IFRS consolidation of the three companies reporting to headquarter on monthly basis. Responsible for the final review of all accounting entries and leadership in new review process project.

São Paulo Area, Brazil

Acting as senior in charge of audit teams of financial statements of large institutions, such as Banco PSA, Rabobank, Paulista, Bradesco, Banco Ford and Itaú where is required high experience in auditing reporting to the respective headquarters and to for local requirements: Quarterly Financial Information (IFT), Report on the Internal Controls System (3,467), and Ombudsman's Report (3,849).

São Paulo Area, Brazil

Responsible for reviewing the financial statements of the institutions and the field work carried out by the team including project management within the hours and expenses incurred. Responsible for initial contact with customers, aiming to strengthen the relationship to obtain operational efficiency in the execution of the activities.

São Paulo Area, Brazil

Extensive performance in reviewing Financial Statements and financial and management reports and in carrying out the substantive testing works applied to investment funds: management and performance fees, Compliance with Legislation (CVM 409) and valuation of securities in the portfolio.Auditor in ares like Credit, Treasury and Fixed Assets of the largest banks in Brazil.

Master Of Business Administration (Mba), Gestão De Negócios E Finanças

English

Bachelor Of Science (B.S.), Accounting Sciences

Bachelor Of Business Administration (Bba), Business Management