Douglas Soares Email & Phone Number

State Of São Paulo, Brazil

São Paulo E Região, Brasil

Gefran é líder no mercado de sensores e componentes para automação industrial. Sediada na Itália, tem mais de 900 funcionários, e opera em 14 países . Com uma rede de distribuidores autorizados, a companhia opera em nível global. Report para o CFO globalresponsável por toda a área financeira, incluindo contabilidade, fiscal, controladoria e tesouraria. Principais responsabilidades:Definição e acompanhamento da estratégia de negócios. Elaboração e revisão do plano de negócios trienal.Gerencimanento da tesouraria.Gerenciamento do fechamento mensal, revisão das demonstrações financeiras e acompanhamento do plano de negócios. Elaboração e publicação das demonstrações financeiras em IFRS e BRGAPPElaboração e acompanhamento das políticas de contabilidade de custos Geração de informações estratégicas de mercado e performance para o negócio. Desenvolvimento e acompanhamento da estratégia tributária.

São Paulo, Brazil

AB Enzymes develops, produces and markets enzymes for food, animal feed, textile and pulp and paper applications and is a world leader in this field.Position: Regional Controller AMERICASTeam: 3 accountantsReports to the Group Controller in GermanyResponsible for the Financial area in Brazil and in the USA: elaboration of financial statements in BRGAAP andIFRS with their respective explicative notes,direct and inderect taxes calculations, finance planning, budgeting, Accounts payable, Accounts receivable and treasury.

São Paulo, Brazil

Division of Bertelsmann Media, German company working in the reproduction and distribution of media such as CD, DVD and Blu-ray. Has 1 industrial plant in the Manaus Free Zone, 1industrial plant and 1 shared-services center in São Paulo and a company manufacturing printing materials, employs 1,000 employees and has revenues of R$ 500 million/year.Position: AccountantTeam: 6 analystsReports to the ControllerHired with the mission of putting all reconciliations in order to obtain a clean bill ofoperation from independent auditors – KPMG. After closing the 2008 balance sheet,received the mission of structuring the Accounting area implementing procedures, controland SAP ERP improvements, as well as renewing the team.Responsible for the Accounting area: elaboration of financial statements in BRGAAP andIFRS for posterior reporting to Headquarters; publishing of financial statements with theirrespective explicative notes, audited by KPMG; calculation of current and deferred incometax and social contributions; elaboration of the income tax declaration (DIPJ) andPIS/COFINS assessment statement (DACON); elaboration and delivery of fiscal, digital,accounts bookkeeping (SPED).Obtained a clean audit bill for the company from KPMG independent auditors after fivemonths’ work focused on regularizing company accounting.Elaborated 2010 financial statements published in Brazil in accordance with newinternational accounting standards.Conducted the migration of previously outsourced tasks to the internal team, such as DIPJelaboration.Regularized overdue accessory obligations.Implanted a system for online bookkeeping elaboration (Sped).Created processes and controls to ensure quality in Company reconciliations.Improved several SAP functions.

São Paulo E Região, Brasil

Reported to the Accounting SupervisorWorked on assessment and revision of taxes withheld at source, ISS, PIS and COFINS IRPJand CSLL including the preparation of accessory obligations in various capitals around thecountry.Monitored tax legislation to adapt fiscal rules to SAP ERP.Promoted improvements to the withheld-tax management system.Accompanied municipal inspections without receiving fines.Regularized subsidiaries in major cities such as Brasília.

São Paulo E Região, Brasi

German multinational multimodal-cargo transport company with revenues of R$ 4 billion andmore than 500 employees in Brazil.Position: Fiscal AnalystReported to the Accounting ManagerResponsible for assessment of indirect taxes such as PIS/COFINS and ICMS.Developed an internal system for assessing ICMS.Participated in several tax optimization projects.Ministered fiscal training to entry-cell employees.

São Paulo E Região, Brasil

Brazilian Retail Group with more than 120,000 employees and revenues of approximately R$ 18 billion.Position: Administrative Store LeaderTeam: 20 supermarket operativesSupervised the entire cash-front and administrative area.Implanted methods for reducing packaging consumption.Participated in a project to suit cash-register offer to demand throughout the capital.

Master Of Business Administration - Mba, Business Management

Graduated Accountant, Accounting