Rodrigo Gico Email & Phone Number

State Of São Paulo, Brazil

São Paulo, São Paulo, Brasil

- Managed the preparation of Individual and/or Consolidated Financial Statements in accordance to the accounting standards (IFRS and IAS);- Coordinated an accounting diagnosis and prepared a recommendations of improvements report to the Management;- Supported the preparation of technical accounting memorandums;- Supported the preparation of executive summary reports for accounting impacts on specific transactions (Business Combinations);- Supported the evaluation of the differences and impacts through the convergence of local standards (BR GAAP and BACEN GAAP) with international accounting standards (US GAAP and IFRS);- Supported the implementation of the revenue recognition process under the IFRS 15 / CPC 47 requirements for Franchise agreements;- Supported in reading and mapping of leasing contracts under IFRS 16 / CPC 06 requirements from the Lessor's side perspective;- Supported the preparation of the diagnosis and implementation plan for companies that meets the requirements under the Resolution CMN No. 4.966/21 and subsequent issuances.

São Paulo E Região

- Prepared the Financial Statements of the group's non-financial entities;- Provided the documents and requests of the internal and external auditors;- Developed, updated, and improvement the accounting department Policies and Procedures;- Supported the preparation of the monthly IFRS reporting to Headquarter (France);- Systematized the monthly PP&E closing by processing the additions, write-offs and depreciation automatically;- Headed the monthly PP&E schedule to report the main variances to Management;- Supported the analysis of the department’s actual vs. budget explaining the distortions / variations;- Prepared the ancillary obligations to the Brazilian Central Bank (Banco Central do Brasil) and standardized internal controls.

Angola

- Conducted the risk assessments and developing the audit approach;- Supported the analytical review to drive on the definition of the risk assessments and audit approaches for the substantive analytical procedures;- Developed and executed the substantive analytical procedures in accordance with the audit approaches and EY methodology;- Prepared and reviewed the Individual and/or Consolidated Financial Statements in accordance with Angolan (PGCA) and international accounting standards (IFRS and IAS);- Performed additional Data Analytics analysis by using the EY Helix tool (GL Analyzer, Revenue-Trade Receivable Analyzer, etc.);- Supervised and coached the team activities during the field work.

São Paulo E Região, Brasil

- Supported the local, global and regulatory audits scoped in accordance with annual scope by using the internal methodology;- Supported the request, analysis and examination on the documentation provided by the internal clients;- Supported the preparation of the audit conclusion report;- Conducted the following-up process on the action plans proposed to the internal clients.

São Paulo E Região, Brasil

- Supported the preparation of technical accounting memorandums;- Supported the analysis and impacts of the first adoption of accounting standards;- Conducted the internal controls’ environment evaluation and prepared the internal controls memorandum;- Supported the IPO (“Initial Public Offering”) process;- Assisted the Comfort Letter preparation and SEC or CVM forms.

São Paulo E Região, Brasil

- Conducted the Audit Risk Assessment to drive the audit approaches and procedures;- Supported the analytical review to assess the financial and non-financial matters to identify the main audit risks and drive the substantive analytical procedures;- Performed the substantive analytical procedures in accordance with the audit approaches and Deloitte’s methodology- Reviewed the Individual and/or Consolidated Financial Statements;- Supervised and coached the team activities during the field work

São Paulo E Região, Brasil

- Recorded the accounting entries in accordance with the nature of the transaction;- Prepared the monthly reconciliations;- Calculated the Deemed Taxable Income Method (Lucro Presumido) and Simples Nacional monthly taxes to be collected;- Calculated the applicable withholding taxes for the invoices issued;- Prepared the ancillary obligations for each client of the portfolio;- Prepared and delivered the financial statements and general reports to the shareholders.

Master Of Business Administration - Mba, Accounting And Finance

Bacharel Em Ciências Contábeis, Ciências Contábeis