Wendell Leda Email & Phone Number

Greater São Paulo Area

Main achievements and results:• Report to the CEO and shareholders;• Providing consulting simultaneously to the others paper´s company such as Reipel and Reiart;• Responsible for the areas of Controladoria, IT, Accounting, Tax, Treasury, Costs, Taxes, and Budget - leadership of 12 direct and indirect collaborators; • Preparation and consolidation of the Annual Budget and Forecast;• Planning and coordination of the Redesign of Financial Processes and implementation of… Show more Main achievements and results:• Report to the CEO and shareholders;• Providing consulting simultaneously to the others paper´s company such as Reipel and Reiart;• Responsible for the areas of Controladoria, IT, Accounting, Tax, Treasury, Costs, Taxes, and Budget - leadership of 12 direct and indirect collaborators; • Preparation and consolidation of the Annual Budget and Forecast;• Planning and coordination of the Redesign of Financial Processes and implementation of projects related to the financial area;• Implementation and monitoring of Corporate GovernanceRedesign of Industrial Costs estruture;• Reorganization of the Shared Service Center;• Review of the Monthly, Quarterly, Half-yearly and Annual Forecast;• Review and Validation of Accounting Reconciliations;• Review of Validation of Tax Processes;• Monitoring and review of legal processes in the area of Taxes;• Structuring of a Tax and Financial Compliance area;• Acting as Member of the Board of Directors. Show less

Manaus E Região, Brasil

Controller

Manaus Area, Brazil

Main responsibilities• Coordinating Accounting, Fiscal, Costs, Taxes, Accounts Payable, Fixed Asset, and Business Planning.• Prepare, coordinate and consolidate Financial Statements "IFRS" and "BR GAAP".• Closing balance sheet and preparing the report package.• Coordinate and Review new Financial process implementation.• Prepare, coordinate and consolidate annual budget and forecast.• External Auditing attendance.• Fiscal authority attendance (IRS / City Authority /… Show more Main responsibilities• Coordinating Accounting, Fiscal, Costs, Taxes, Accounts Payable, Fixed Asset, and Business Planning.• Prepare, coordinate and consolidate Financial Statements "IFRS" and "BR GAAP".• Closing balance sheet and preparing the report package.• Coordinate and Review new Financial process implementation.• Prepare, coordinate and consolidate annual budget and forecast.• External Auditing attendance.• Fiscal authority attendance (IRS / City Authority / State Authority).• Accounting Reconciliation.• Prepare SUFRAMA statements.• Prepare and validate Income Tax calculation/Tax return declaration.• Prepare and coordinate Federal and State Declarations (PERD/COMP, DAM, DCTF, DMS, FCONT, SPED ACCOUNTING, SPED PIS/COFINS).• Prepare and validate IN86 Accounting files.• Validate Transfer Pricing calculation. Show less

Manaus Area, Brazil

Main responsibilities• Coordinating Accounting, Fiscal, Costs, Taxes, Accounts Payable, Fixed Asset, and Business Planning.• Prepare, coordinate and consolidate Financial Statements "BR GAAP".• Closing balance sheet and preparing the report package.• Coordinate and Review new Financial process implementation.• Prepare, coordinate and consolidate annual budget and forecast.• External Auditing attendance.• Fiscal authority attendance (IRS / City Authority / State… Show more Main responsibilities• Coordinating Accounting, Fiscal, Costs, Taxes, Accounts Payable, Fixed Asset, and Business Planning.• Prepare, coordinate and consolidate Financial Statements "BR GAAP".• Closing balance sheet and preparing the report package.• Coordinate and Review new Financial process implementation.• Prepare, coordinate and consolidate annual budget and forecast.• External Auditing attendance.• Fiscal authority attendance (IRS / City Authority / State Authority).• Accounting Reconciliation.• Prepare and validate Income Tax calculation/Tax return declaration.• Prepare and coordinate Federal and State Declarations (PERD/COMP, DAM, DCTF, DMS, FCONT, SPED ACCOUNTING, SPED PIS/COFINS).• Prepare and validate IN86 Accounting files.Main Results• Key Controls developing and Implementation.• New projects implementation such as diversification, plant improvement and increase of capacity.• 2014 Budget developing and implementation.• Cash Flow Management.• Finance Internal Controls developing and Implementation. Show less

Manaus Area, Brazil

Main responsibilities• Coordinating Accounting, Fiscal, Costs, Taxes, Accounts Payable, Fixed Asset, and Business Planning.• Prepare, coordinate and consolidate Financial Statements "IFRS" and "BR GAAP".• Closing balance sheet and preparing the report package.• Coordinate and Review new Financial process implementation.• Prepare, coordinate and consolidate annual budget and forecast.• External Auditing attendance.• Fiscal authority attendance (IRS / City Authority /… Show more Main responsibilities• Coordinating Accounting, Fiscal, Costs, Taxes, Accounts Payable, Fixed Asset, and Business Planning.• Prepare, coordinate and consolidate Financial Statements "IFRS" and "BR GAAP".• Closing balance sheet and preparing the report package.• Coordinate and Review new Financial process implementation.• Prepare, coordinate and consolidate annual budget and forecast.• External Auditing attendance.• Fiscal authority attendance (IRS / City Authority / State Authority).• Accounting Reconciliation.• Prepare SUFRAMA statements.• Prepare and validate Income Tax calculation/Tax return declaration.• Prepare and coordinate Federal and State Declarations (PERD/COMP, DAM, DCTF, DMS, FCONT, SPED ACCOUNTING, SPED PIS/COFINS).• Prepare and validate IN86 Accounting files.• Validate Transfer Pricing calculation.Main Results• SAP system configuration and implementation at new plant.• Key Controls developing and Implementation.• Risk Management.• Tax Balance Score Card.• New projects implementation such as diversification, plant improvement and increase of capacity.• New products development.• Income tax benefits project at Sudam and Suframa (Government Agencies). Show less

Nokia Manaus

Main responsibilities• Coordinating Product Cost.• Prepare, coordinate and consolidate Product Cost Reporting • Closing Product Cost for Brazil.• Coordinate and Review new Product Cost process implementation.• External Auditing attendance.• Fiscal authority attendance (IRS / City Authority / State Authority).• Cost Reconciliation.• Prepare Business Case to improve Cost reduction.• Prepare Annual Financial Statements.• Prepare SUFRAMA… Show more Main responsibilities• Coordinating Product Cost.• Prepare, coordinate and consolidate Product Cost Reporting • Closing Product Cost for Brazil.• Coordinate and Review new Product Cost process implementation.• External Auditing attendance.• Fiscal authority attendance (IRS / City Authority / State Authority).• Cost Reconciliation.• Prepare Business Case to improve Cost reduction.• Prepare Annual Financial Statements.• Prepare SUFRAMA statements.• Prepare and validate Cost calculation and return declaration.• Prepare and validate IN86 Accounting files.• Validate Transfer Pricing calculation.Main Results• Developing and implementation of Cost reduction • SAP system update new versions.• Cost Process Score Card.• New Cost processes improvement.• SOX Controls related to Accounting process development. Show less

Nokia Manaus

Main responsibilities• Coordinating Accounting.• Prepare, coordinate and consolidate Financial Statements "IFRS" and "BR GAAP".• Closing balance sheet, and preparing the report package.• Coordinate and Review new Financial process implementation.• External Auditing attendance.• Fiscal authority attendance (IRS / City Authority / State Authority).• Accounting Reconciliation.• Prepare Interest on Equity calculation.• Prepare Annual Financial… Show more Main responsibilities• Coordinating Accounting.• Prepare, coordinate and consolidate Financial Statements "IFRS" and "BR GAAP".• Closing balance sheet, and preparing the report package.• Coordinate and Review new Financial process implementation.• External Auditing attendance.• Fiscal authority attendance (IRS / City Authority / State Authority).• Accounting Reconciliation.• Prepare Interest on Equity calculation.• Prepare Annual Financial Statements.• Prepare SUFRAMA statements.• Prepare and validate Income Tax calculation and return declaration.• Prepare and validate IN86 Accounting files.• Validate Transfer Pricing calculation.Main Results• Developing and implementation of tax benefits as “Innovation Technology”.• SAP system update new versions.• SPED Accounting developing and implementation.• International Accounting Principles (Accounting Convergences IFRS X BRGAAP) developing and implementation.• Accounting Process Score Card.• New Accounting and Tax processes improvement.• New Account Payable process implementation and development.• SOX Controls related to Accounting process development. Show less

Greater Manaus

Main responsibilities• Coordinating Accounting, Fiscal, Treasury, Costs, Taxes, Accounts Payable, & Receivable, Fixed Asset, and Budget.• Prepare, coordinate and consolidate Financial Statements "IFRS" and "BR GAAP".• Closing balance sheet and preparing the report package.• Coordinate and Review new Financial process implementation.• Prepare, coordinate and consolidate annual budget and forecast.• External Auditing attendance.• Fiscal authority attendance (IRS / City… Show more Main responsibilities• Coordinating Accounting, Fiscal, Treasury, Costs, Taxes, Accounts Payable, & Receivable, Fixed Asset, and Budget.• Prepare, coordinate and consolidate Financial Statements "IFRS" and "BR GAAP".• Closing balance sheet and preparing the report package.• Coordinate and Review new Financial process implementation.• Prepare, coordinate and consolidate annual budget and forecast.• External Auditing attendance.• Fiscal authority attendance (IRS / City Authority / State Authority).• Accounting Reconciliation.• Prepare SUFRAMA statements.• Prepare and validate Income Tax calculation/Tax return declaration.• Prepare and coordinate Federal and State Declarations (PERD/COMP, DAM, DCTF, DMS).• Prepare and validate IN86 Accounting files.• Validate Transfer Pricing calculation.Main Results• SAP system configuration and implementation at new plant.• Key Controls developing and Implementation.• Risk Management.• Tax Balance Score Card.• New projects implementation such as diversification, plant improvement and increase of capacity.• New products development such as mobile phones and broadband products.• Income tax benefits project at Sudam and Suframa (Government Agencies). Show less

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