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Skills

  • Accounting
  • Financial Audits
  • Administrative Assistant
  • Controller
  • Copy and Paste
  • Data Conversion
  • Data Entry
  • Document Conversion
  • Financial Analysis
  • Form Filling
  • International Accounting
  • Management
  • Profit and Loss Analysis
  • Risk Management

Services

  • Accounting, Auditing and Data Jobs

    $20/hr Starting at $25 Ongoing

    Dedicated Resource

    SUMMARY  10 years of experience in finance and accounting including BIG4 background, having worked 8 years as external auditor at EY Brazil. Extensive experience in national and multi-national corporate...

    AccountingCopy and PasteData ConversionData EntryDocument Conversion

  • Accounting, Auditing and Data Jobs

    $20/hr Starting at $25 Ongoing

    Dedicated Resource

    SUMMARY 10 years of experience in finance and accounting including BIG4 background, having worked 8 years as external auditor at EY Brazil. Extensive experience in national and multi-national corporate...

    AccountingAdministrative AssistantControllerFinancial AnalysisFinancial Audits

About

Controllership Manager, October 2022 - June 2024
• Led the implementation of the SaaS (Accountfy) interface platform to the ERP, optimizing management reports.
• Managed the reconciliation of tax incentives (TTD and FUNDAP) in conjunction with the Brazil accounting team and correct presentation and disclosure in the financial statements.
• Managed the multidisciplinary project to automate balance sheet reports.
• Led the assessment and implementing of IFRS 16 to Group's leases and correct presentation and disclosure in the financial statements.
• Supported the accounting, financial and fiscal restructuring of the national ERP subsidiaries through multidisciplinary teams, revising the chart of accounts, user access and updating the BUs and CCs.
• Supported the due diligence and audit procedures in dairy American company acquisition, leading the debt and loan measurement.
• Liaising with external audit executives, in-house and external legal counsel executives to coordinate review and issuance of financial statements.
• Acted as control owner of several internal controls over financial reporting.

Assistant Controller, January 2021 - September 2022
• Led Brazil and Swiss accounting teams on related parties’ reconciliation project.
• Managed directly the import backlog reconciliation project, clearing 5 year and properly address write-offs.
• Improved the financial statements according to national and international standards and monthly closing end process.
• Led the group consolidation process, at the time comprised of 8 companies.
• Prepared several accounting and adoption memos and policies.

Auditing Manager, June 2019 - December 2021
• Managed directly the assurance teams and indirectly several specialist teams. Deployed and coached assurance teams as well as controlling project profitability.
• Experience with the following industries: Home Center, Consumer Goods; Chemical; Pharmaceutical, Drugstore; Soft Drinks; Auto Parts; Advertising, Public Concession - subway public transport, among others. Specific projects can be further discussed.

Work Terms

40hs per week and payment weekly.