Senior Manager, Reporting & Technical Accounting

• Jan 2023 - Present

Manager, Accounting Advisory Services

• Jan 2022 - Jan 2023

Manager, Accounting Advisory Services

• Nov 2020 - Dec 2021

• Preparation of commercial proposals offering professional consulting services; • Development and maintenance of client relationship, maintaining an active relation with clients and keeping the door and eyes open for business opportunities. • Management of accounting consulting projects, including the financial analysis of projects through the comparison between hours incurred and budgeted hours, monitoring margin, billing and account receivable; • Planning and coordination of accounting consulting projects, including effective communication with the client and management of multidisciplinary technical teams to ensure the quality of services, always focusing on the client's needs; • Monitoring of KPI's related to performance goals assigned to Accounting Advisory Managers such as: revenue earned, hours incurred, opportunities generated, participation in events, among others; • People development through acting as a coach for professionals in the company's internal programs; • Management of the process of attracting, selecting and recruiting professionals for the area, reporting to the managing partners on the progress of each candidate's process and participating, as an interviewer, in the technical interviews of candidates for all positions between assistant and supervisor. • Performing technical accounting analyses where judgement is needed, such as control assessment (IFRS 10), impacts derived from adoption of new standards (IFRS 15 and 16), analyses of revenue recognition for different industries (identification of performances obligations, determination of transaction price, allocation of the transaction price, revenue recognition and agent vs principal), analyses of the differences between IFRS and USGAAP, among others. • Assisting clients on making improvements over internal controls and procedures in different areas, such as client accounting processes and procedures, share based payment plans accounting process, leases accounting process among others. Show less

Audit Manager

• Dec 2018 - Jun 2020

• Preparation of commercial proposals offering professional audit services; • Development and maintenance of client care, maintaining an active relationship with clients and keeping the door open for business opportunities. • Management of projects, including preparation of budgets, management of engagement economics, monitoring billing and account receivable. • Planning and execution of external audit of the financial statements, in accordance with IFRS standards, mainly of entities infrastructure constructing segment. • Preparation and/or review of reports including audit matters, internal control issues, identified accounting adjustments and reclassification as well as overall conclusions of the audit. Such reports referred to Canadian subsidiaries of public European companies and it was shared with the Group's auditor which would later issue an audit report over the Group's consolidated financial statements. • Preparation and/or review of the planning of the audit of financial statements in accordance with International Standards on Audit (ISA); • Preparation and/or review of materiality in the planning as well as revising it during the execution of the audit in accordance with ISA 320; • Preparation and/or review of internal control report for management, including identified internal control weaknesses, associated risks and improvement recommendation. • Experience on reviewing comparability of Financial Statements, as well as Forecast x Actual. Preparing insights about manly variations between one period and another. • Conducting limited review of the financial statements in accordance ISA 2400. • Preparation and presentation of training on technical accounting audit matters based on IFRS, ISA and Mazars Audit Methodology; • Conducting meetings with CFO's in order to present the audit strategy as well as results of the audit; • Preparation of the independent auditors report over financial statements. Show less

Audit Supervisor

• Sep 2017 - Nov 2018

• Management of projects, including preparation of budgets, management of engagement economics, monitoring billing and account receivable.• Interviewing candidates for senior and assistant opportunities to evaluate technical aspects. • Planning and execution of external audit of the financial statements, in accordance with IFRS standards, of entities from different segments, such as: advertising agencies , optical industry, software, retail and constructing rail transport.• Preparation and/or review of reports including audit matters, internal control issues, identified accounting adjustments and reclassification as well as overall conclusions of the audit. Such reports referred to Brazilian subsidiaries of public European companies and it was shared with the Group's auditor which would later issue an audit report over the Group's consolidated financial statements.• Preparation and/or review of the planning of the audit of financial statements in accordance with International Standards on Audit (ISA);• Preparation and/or review of materiality in the planning as well as revising it during the execution of the audit in accordance with ISA 320;• Preparation and/or review of internal control report for management, including identified internal control weaknesses, associated risks and improvement recommendation.• Experience on reviewing comparability of Financial Statements, as well as Forecast x Actual. Preparing insights about manly variations between one period and another.• Conducting limited review of the financial statements in accordance ISA 2400. • Preparation and presentation of training on technical accounting audit matters based on IFRS, ISA and Mazars Audit Methodology;• Conducting meetings with CFO's in order to present the audit strategy as well as results of the audit;• Preparation of the independent auditors report over financial statements. Show less

Audit Senior

• Sep 2014 - Aug 2017

• Execution of external audit of the financial statements, in accordance with IFRS standards, of entities from different segments, such as: advertising agencies , optical industry, software, retail and constructing rail transport.• Preparation of reports including audit matters, internal control issues, identified accounting adjustments and reclassification as well as overall conclusions of the audit. Such reports referred to Brazilian subsidiaries of public European companies and it was shared with the Group's auditor which would later issue an audit report over the Group's consolidated financial statements.• Preparation and review of the planning of the audit of financial statements in accordance with International Standards on Audit (ISA);• Preparation of materiality in the planning as well as revising it during the execution of the audit in accordance with ISA 320;• Responsible for managing and performing the audit work in the field;• Delegation of tasks, supervision and performance evaluation of audit teams;• Identification of risks of material misstatements in the financial statements through the assessment of inherent risks and existing internal control risks.• Experience in mapping, analyzing and evaluating the internal controls environment as well as designing and executing substantive tests;• Preparation of work programs;• Preparation of internal control report for management, including identified internal control weaknesses, associated risks and improvement recommendation.• Experience in analyzing financial statements through indicators and vertical and horizontal analysis, in addition to understanding and explaining changes in accounting balances for analytical review purposes;• Conducting limited review of the financial statements in accordance ISA 2400. Show less

Audit Assistant

• Aug 2012 - Aug 2014

• Execution of external audit of the financial statements, in accordance with IFRS standards, of entities from different segments, such as: advertising agencies , optical industry, software, retail and constructing rail transport.• Review of IFRS Reporting Packages;• Identification of risks of material misstatements in the financial statements through the assessment of inherent risks and existing internal control risks.• Experience in mapping, analyzing and evaluating the internal controls environment as well as designing and executing substantive tests;• Monitoring and carrying out physical inventory tests. Show less

Accounting Assistant

• Jan 2008 - Jul 2012

• Responsible for several reconciliations between accounting and supplementary reports, such as financial account receivable and payable reports, inventories reports, banking report, among others. • Dealing with different areas in order to understand the origin of differences identified during the reconciliation process. • Assisting in entering financial information into the ERP, such as suppliers invoices (inventories and fixed assets). • Responsible for several reconciliations between accounting and supplementary reports, such as financial account receivable and payable reports, inventories reports, banking report, among others. • Dealing with different areas in order to understand the origin of differences identified during the reconciliation process. • Assisting in entering financial information into the ERP, such as suppliers invoices (inventories and fixed assets).