Vitória Caldas Do Nascimento Email & Phone Number

São Paulo, Brazil

- Coordenação dos trabalhos executados pela equipe de auditoria;- Planejamento anual de atividades;- Revisão de demonstrações financeiras para divulgação ao mercado e demais stakeholders;- Revisão de papéis de trabalho de assistentes;- Elaboração de avaliações de desempenho e treinamento de assistentes;- Participação em projetos de automação das rotinas da área via Excel e Alteryx;

São Paulo, São Paulo, Brazil

- Auditoria externa de fundos de investimento;- Execução de testes nas transações e saldos contábeis de fundos;- Mapeamento de riscos e áreas a serem submetidas a testes de controles internos;- Desenho de abordagens alternativas de auditoria; e- Acompanhamento de indicadores estratégicos da área para reportes gerenciais.

São Paulo, São Paulo, Brasil

• External audit of structured investment funds and those regulated by CVM Instruction No. 555;• Execution of substantive tests on transactions and account balances of real state, receivable, equity, multimarket, fixed income and stock funds;• Validation of financial statements boards and explanatory notes;• Verification of compliance with auditing standards and CVM regulations.

São Paulo, São Paulo, Brasil

Financial statements' external audit:• Interface with clients and accounting documentation's organization;• External audit working papers' formalization;• Validation of financial statements explanatory notes;• Verification of auditing standards compliance;• Financial and accounting reconciliations.

São Paulo, São Paulo, Brazil

• Payments and invoices daily control;• Purchase requisitions and orders opening at Oracle and SAP systems;• Payments follow-up and receipts sending;• Financial spreadsheets control;• Forecast preparation;• Assistance in Communication budget accounting closing; • Financial alignment with partners and suppliers;• Relationship with Procurement, Legal, Finance, IR (Integrated Receiving), Compliance and Tax areas at Nextel and Claro;• Tax incentive payments for… Show more • Payments and invoices daily control;• Purchase requisitions and orders opening at Oracle and SAP systems;• Payments follow-up and receipts sending;• Financial spreadsheets control;• Forecast preparation;• Assistance in Communication budget accounting closing; • Financial alignment with partners and suppliers;• Relationship with Procurement, Legal, Finance, IR (Integrated Receiving), Compliance and Tax areas at Nextel and Claro;• Tax incentive payments for cultural and sports sponsorship projects (PROAC and PIE);• Assistance in the brand migration project from Nextel to Claro;• Planning and financial processes of communication and media (Prepaid, Control and Prepaid TV Claro products);• Legal fees and INPI expenses payments related to trademark registration. Show less

São Paulo, São Paulo, Brazil

• Administrative support for internal processes of infringement appeals judgment;• Information insertion and conference in internal system;• Reception, sending and control of documents, memoranda and letters;• Interoffice mail and correspondence sending;• Assistance in telephone attendance, e-mails writing and information providing;• Typing, checking and archiving of documents;• Spreadsheets preparation and control;• Materials request and organization;•… Show more • Administrative support for internal processes of infringement appeals judgment;• Information insertion and conference in internal system;• Reception, sending and control of documents, memoranda and letters;• Interoffice mail and correspondence sending;• Assistance in telephone attendance, e-mails writing and information providing;• Typing, checking and archiving of documents;• Spreadsheets preparation and control;• Materials request and organization;• Statistical spreadsheets update to assist in payrolls. Show less

Professional Master'S Degree In Business Administration, Finance

Research line in finance.

B.A. In Business Administration

Activities and Societies: - Final paper: "Influence of financial education social medias on undergraduate students' investment decisions"..

Technical Course In Administration Integrated To High School, Gestão E Negócios

Activities and Societies: Projects, technical visits, final paper o Development of final paper about "Endomarketing as a help tool.