Bruno Tito

Analista financeiro sênior at Kangu
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Contact Information
us****@****om
(386) 825-5501
Location
São Paulo, São Paulo, Brazil, BR
Languages
  • Português Native or bilingual proficiency
  • Espanhol Full professional proficiency
  • inglês Professional working proficiency

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Credentials

  • Conciliação e análise contábil
    CENOFISCO - Centro de Orientação Fiscal
    Jan, 2016
    - Nov, 2024
  • Assistente Contábil
    CENOFISCO - Centro de Orientação Fiscal
    Nov, 2015
    - Nov, 2024
  • Administração do Tempo, Produtividade Pessoal e Eficácia no Trabalho
    Timing
    Jun, 2015
    - Nov, 2024

Experience

    • Brazil
    • Transportation, Logistics, Supply Chain and Storage
    • 400 - 500 Employee
    • Analista financeiro sênior
      • Dec 2020 - Present

    • United States
    • Software Development
    • 700 & Above Employee
    • Senior Financial Planning Analyst
      • Mar 2016 - Nov 2020

      The principal activities are the management and coordination at the regional level of the accounting departments (including asset tracking, tax and intercompany relationship) treasure (cash flow, exchange closings, etc.), billing (working with the team to identify gaps and necessary actions with customers), accounts payable (including advance and travel reimbursement and expenses), accounts receivable (working closely with executives, pointing to problems and search for solutions). Among the main responsibilities in this great enterprise e-commerce have as basic function to manage the accounts in compliance with the deadlines and corporate demands, ensuring compliance with the time payments to keep the minimal impact of penalties and interest as well as maintain a good relationship with Providers. Meet the demands of internal and external audits and assistance for inspections of all backgrounds. I also have the function of management of financial resources, so that they are sustainable and keep the trade exhibitions and appropriately currency, and our deal is directly with Spain and we have big orders and shipments Intercompany money. Also control the human resources of the company, helping our accounting advice and meeting the demands of the area. I'm also responsible along with other LATAM controllers, the preparation and control of the annual budget and financial planning for the future of the company in all areas of the company and also make the predictions necessary to us to work properly and adjusted to Brazilian standards. Show less

    • Technology, Information and Internet
    • 1 - 100 Employee
    • Assistant Financial Accountant
      • May 2015 - Feb 2016

      Responsible for conducting monthly billing, bank reconciliation and payment methods (Mercado Pago, Cielo and Amex), Assist in accounting postings, Some HR work, Cashflow update, control and sending of values abroad through exchange desk and Accounts Payable. Responsible for conducting monthly billing, bank reconciliation and payment methods (Mercado Pago, Cielo and Amex), Assist in accounting postings, Some HR work, Cashflow update, control and sending of values abroad through exchange desk and Accounts Payable.

    • Brazil
    • Travel Arrangements
    • 1 - 100 Employee
    • Assistente Junior
      • Oct 2014 - Mar 2015

      Faturamento, acompanhamento dos processos administrativos junto com a equipe responsável da Petrobras, emissão de faturas, calculo de tributos, elaboração de planilhas, atendimento ao cliente e relatórios gerenciais e analíticos. Faturamento, acompanhamento dos processos administrativos junto com a equipe responsável da Petrobras, emissão de faturas, calculo de tributos, elaboração de planilhas, atendimento ao cliente e relatórios gerenciais e analíticos.

    • Brazil
    • Motor Vehicle Manufacturing
    • 400 - 500 Employee
    • Assistente Admnistrativo
      • Jul 2012 - Sep 2014

      Emissão de notas fiscais, controle de documentos, pagamento de taxas, elaboração de planilhas, controle de relatórios e metas, relatórios gerenciais e analíticos, contas a pagar e receber, atendimento a clientes e apoio a area comercial quanto a posição da documentação. Emissão de notas fiscais, controle de documentos, pagamento de taxas, elaboração de planilhas, controle de relatórios e metas, relatórios gerenciais e analíticos, contas a pagar e receber, atendimento a clientes e apoio a area comercial quanto a posição da documentação.

Education

  • Universidade Cidade de São Paulo
    Bacharelado em ciencias contabeis, Accounting and Finance
    2017 - 2018
  • Universidade Cidade de São Paulo
    Bacharelado, Administração de Empresas
    2013 - 2016

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