Sheilla Sandi Email & Phone Number

Dublin, Condado De Dublin, Irlanda

Developed internal control activities and financial activities of the hotel.Gap year focusing on cultural appropriation, language practice and personal growth.

Rio De Janeiro, Brazil

• Analyst for the CSC team - Shared Services Center.• Management the team responsible for processing travel allowances, expenses, accounts, and reimbursements to employees.• Ensured compliance with payment process policies and rules.• Coordinated and guided the team responsible for checking documents such as invoices, contracts, and receipts, and conducting system reviews.• Reviewed finance processes, identified issues, implemented improvements to ensure integrity and agility of the system.• Designed and consolidated operational and strategic indicators for expense reporting in Power BI., Excel, and PPT.• Worked with departments across the entire company to help them understand payment related issues, proposed solutions, and mitigate conflicts.• Managed 2,000 corporate cards for daily business travel.• Participation in the implementation and curation of the ChatBot "Sofia" project - virtual attendant• Key user in the Oracle EBS ERP and acted as leader in the ERP implementation project for the entire corporation, in the Oracle Expenses Cloud Expenses Management module, involving expense reporting for 14,000 employees.

• Payment receipts - Oracle ERP• Conducted the process of negotiation, payment and write-off of Negatives/Serasa and Protests in Notary.• Control of Judicial Blocking payments, ensuring compliance with judicial mandates received by the Legal Department.• Responsible for controlling advances to suppliers and regular payments.• Financial support for the Rio 2016 Olympics games- granted travel allowances, expenses, and reimbursements.• Implemented Management of Expenses and Travel Rates in the APCWEB system.• Led the transition of expense reporting from IBM Mainframe to new internal system.

• Administered corporate cards.• Purchase and sale of international currencies.• Financial support in major events including the London 2012 Olympics games and the Brazil 2014 World Cup through granting travel allowances and expenses and reimbursements.• Conference process for payments via the Treasury.• Control and banking relationship for direct cash payments.• Participated in the I Expenses-Oracle system implementation project for corporate card management.

• Granted access and parameterization of issuer profiles to the system expenses and per diems and travel and monitoring of delegations of authority for approval. • Prepared, updated, renewed, and published regulations for the use of corporate cards, expenses, travel allowances, and accounts. • Identified, reviewed, and documented expense processes and system improvements.

Rio De Janeiro, Brazil

• Administrative support to the Treasury and Cash Flow management.• Financial support to the 2006 World Cup in Germany - granted Travel Rates and Expenses and Reimbursements.• Implemented USD and EU International VTM Cards for payment of Travel Fees to the 2008 Olympics games in Beijing.• Controls of current bank contracts.• Granted access to users of financial systems.

São Lourenço, Minas Gerais, Brazil

• Chairman of the Permanent Commission for Tenders.• Assembly of public notices and bidding processes in the following modalities: Waiver, Invitation, Price Taking, Public Correspondence, Unenforceability, or Auction. Obeying Law 8.666/93.• Issuance of Contracts and amendments, monitoring and monitoring compliance with contractual clauses.

Mba - Master Business Administration, Business Management, 86

Business Administration, 84

Bachelor'S Degree In It, Data Processing And Programming.

Curso Técnico em Informática