Talita Rosa Email & Phone Number

Dublin, Ireland

Responsible for a portfolio of accounts ensuring the fulfilment of orders, accuracy, profitability, and customer satisfaction which includes:- Conducting research on product information, availability and pricing with the Procurement team- Maintaining CRM and Quickbooks data integrity- Creating a high volume of invoices using Quickbooks- Monthly reporting sales and Gross Margin data- Developing customers relationship- Collaborating with finance on the collection of… Show more Responsible for a portfolio of accounts ensuring the fulfilment of orders, accuracy, profitability, and customer satisfaction which includes:- Conducting research on product information, availability and pricing with the Procurement team- Maintaining CRM and Quickbooks data integrity- Creating a high volume of invoices using Quickbooks- Monthly reporting sales and Gross Margin data- Developing customers relationship- Collaborating with finance on the collection of accounts receivable for customers based in Portugal- Preparing files and reports for internal audit ensuring processes are in compliance with SOPs Show less

São Paulo

• Collaborated in planning audit projects ensured specific draft work programs, risk assessments, testing strategies and data requests• Conducted audit interviews test internal controls, and conduct risk assessment analyses on business unit and account levels• Audited the entire payroll process, including timesheet, holidays, pensions, benefits, tax...• Audited reports submitted to Revenue • Analysed all expense claims documentation for ensured compliance with the policies and… Show more • Collaborated in planning audit projects ensured specific draft work programs, risk assessments, testing strategies and data requests• Conducted audit interviews test internal controls, and conduct risk assessment analyses on business unit and account levels• Audited the entire payroll process, including timesheet, holidays, pensions, benefits, tax...• Audited reports submitted to Revenue • Analysed all expense claims documentation for ensured compliance with the policies and legislation• Audited the payroll bookkeeping, accruals and prepared balance sheets reconciliation using Excel in various companies (such as Thomson Reuters) and Due Diligence intervention• Assisted in training, mentoring and revising work papers• Collaborated with department manager and peers to develop and implement policies and procedures to increase internal control efficiencies• Prepared draft report and completion memo including identification of control weaknesses or areas of improvement using Word• Managed audit relationships at all levels from Staff to Partner to ensure precise and strong alignment• Communicated with clients to obtain required financial data to perform and complete fieldwork efficiently Show less

Guarulhos, Sao Paulo

- Responsible for onboarding new employees - Preparation and processing of payroll weekly, fortnightly and monthly payrolls - Respond employee questions about payroll related matters- Maintain employee records