Walter Fernandes personal email
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• Large experience in the career that has been developed in the management of the following areas: Accounting, Auditing, Controlling, Tax, Budget and Finance with strong banking relationship and Cash Management. • Solid knowledge and experience in managing projects such tax planning; Business strategy, business planning, participation in strategic planning and responsible for evaluating finance, book-keeping and fiscal routine and procedures.• Tax management presenting strong legislation knowledge such as Income Tax (IRPJ, DIPJ and Lalur ), DCTF, IPI, ICMS, ISS and others ( PIS/Cofins and etc… ). • Creation of management reports and management accounting.• Developed Auditing Projects, including internal controls evaluation, needs identification and strategies definition focusing on the process optimization and business development, including SOX.• Supported Internal and External Auditing (Price Waterhouse, Deloitte and KPMG) and all supervisions: Federal, State and Municipal (Fiscal Authority).• Strong knowledge in the local Laws, IFRS and FASB – US/GAAP.• Coordination and customization of the systems implementation.• Finance management involving Treasury, risk analysis of the credits and resources, exchange rate, payroll, accountability, costs, corporate budget (Real X Estimated due to the forecast).• Management skills: experience with multidisciplinary teams.• Implementation of International accounting and reports to the London stock Exchange. • Listing of the company at CVM (Brazilian SEC) and preparation of the reports. Graduated by Faculdade de Economia, Administração e Contabilidade – USP, in Accountancy and M.B.A in Business Management by Fundação Getúlio Vargas, extended at Ohio University - United States of America. Fluency in English and Portuguese languages. Spanish basic.Specialties: Planning, International and Brazilian accounting standards and Tax.
Energia Natural Comercio De Suplementos Alimenticios Ltda - Xtratus
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Chief Financial OfficerEnergia Natural Comercio De Suplementos Alimenticios Ltda - Xtratus Jun 2024 - PresentSão Paulo, BrazilResponsible for Tax, Accounting, Human Resources, Financial Reports, Planning and Financial areas.
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Financial Services ConsultantVillage Panettones | Panificadora Cepam Mar 2023 - Jun 2023 -
Former OwnerSelf-Employed May 2019 - Jan 2022
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Company Partner And CfoShalom Parking Aug 2017 - Apr 2019São Paulo Area, BrazilResponsible for Strategic Planning, Tax, Accounting, Human Resources and Financial areas and cash management.
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Chief Financial OfficerNet Connection Corporation Oct 2010 - Aug 2016São Paulo Area, BrazilResponsible for Finance, Accounting, Human Resources, Planning and Tax areas. Strong banking relationship and cash management.
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Corporate Controller DirectorInfinity Bio-Energy Jan 2006 - Apr 2010• Management of all Accounting and Tax of 22 companies. Accounting in local currency and US$ (Brazilian GAAP and IFRS), consolidation, corporate accountability system, Tax Planning, Fiscal Issues ( in compliance with the statutory and fiscal laws) and management reports.• In 2006, as Financial manager I managed the Financial, Planning, Control, Accounting, Procurement, HR, IT, Environment and Commercial departments of Destilaria Cridasa, that was acquired by Infinity Group as of October, 2006.
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CeoAgrocosta Sementes E Ração Animal Jul 2004 - 2005Responsible for Organizational Analysis, Strategic planning, Coordination of Pet food, seeds and general warehouse business, Implementation of the pet food business, Implementation of the Production Planning and control, HR, Marketing and IT areas, Coordination of Improvement of Forecast of Financial Statements for the next five years, Implementation of costing and Sales price formation and Gross margin for 40 products, Improvement of rules and procedures.
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ControllerGrupo Andrade Apr 2002 - May 2004Responsible for the general control, accounting, tax, planning, supply chain and logistic, preparation of monthly management report, balance sheet, income statement, management reports, income tax returns, tax planning, cost analysis, Coordination of taking over of two Companies with a tax reduction of US$ 5 Million Dollars by year, Coordination of Implantation of Integrated System – ERP (Enterprise Resources Planning), Coordination of Budget and analysis of changes between the actual and budgeted figures, Studying of economical and financial feasibility of investments projects, Improvement of Forecast in Financial Statements for the next five years, Improvement of rules and procedures.
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CfoFrigoalta Jul 2001 - 2002Managing of Accounting, Taxes, Treasure, Purchase, IT and HR areas.
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ControllerGrupo Maeda Feb 1999 - Feb 2001
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Auditing ManagerPrice Waterhouse Coopers Feb 1995 - Feb 1999São Paulo, BrazilCordination of audit services and report preparation on several companies. -
Auditing ManagerDeloitte & Touche Aug 1983 - Feb 1995
Walter Fernandes Skills
Walter Fernandes Education Details
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In Progress -
International Business -
Business Administration -
Accounting
Frequently Asked Questions about Walter Fernandes
What company does Walter Fernandes work for?
Walter Fernandes works for Energia Natural Comercio De Suplementos Alimenticios Ltda - Xtratus
What is Walter Fernandes's role at the current company?
Walter Fernandes's current role is Gestor administrativo-financeiro.
What is Walter Fernandes's email address?
Walter Fernandes's email address is w_****@****ail.com
What schools did Walter Fernandes attend?
Walter Fernandes attended Universidad Europea Del Atlántico, Fundação Getulio Vargas, Fgv - Fundação Getulio Vargas, Fgv - Fundação Getulio Vargas, Usp - Universidade De São Paulo.
What skills is Walter Fernandes known for?
Walter Fernandes has skills like Mergers, Internal Controls, Managerial Finance, Tax, Gaap, Forecasting, Corporate Finance, Financial Audits, Sarbanes Oxley Act, Consolidation, Financial Statements, Finance.
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Walter Fernandes
Aporte De Capital Internacional | Esg | Certificação Para Créditos De Carbono | Mobilização De Recursos Sustentáveis Para O 3º SetorSão José Do Rio Preto, Sp
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