Accounting Coordinator

• Jun 2022 - Present

Accounting Operations Manager - Brazil

• Oct 2021 - Jun 2022

BPO of the Accounting Firm (accounting, tax and finance in Brazil); Support the Global Accounting team with issues related to BRGaap and Brazilian Tax laws; Review of the Accounting and Financial data of the Brazilian legal entity; Responsible for the creation and maintenance of the cash flow for the Brazilian Entity; Approval of payments; Standardization of the financial processes, such as purchase and payment approvals; Monthly review of the accounting P&L versus BI; Cost Reduction opportunities on financial products as well as tax opportunities for the Brazilian legal entity; Leadership on projects regarding finance topics for Brazil. Show less

SR. Accounting Analyst

• Nov 2020 - Sep 2021

Responsible for Accounting at Pollux SA; Responsible of the monthly closing process; Responsible of the control and management of fixed assets and inventories; Active participation in the M&A process (Merger&Acquisitons); Review and Approval of Accounting Reconciliations; Support to the Management team in the Interpretation of Accounting Standards; Support for External Audit – Responsible for the consolidated Financial Statements; Responsible for the Review of LALUR; Monthly calculation of costs using the P.O.C. methodology; Monthly review and analysis of results and presentation to Pollux's board; Supervision and review of the activities performed by the Accounting Assistant and Jr Accounting Analyst. Show less

Accounting Analyst

• Nov 2018 - Nov 2020

Structuring of the accounting area; Accounting leader in the implementation of projects and systems such as: Guepardo (ECD), Project Excel (new corporate structure of the company), BPC/VGCS (reporting system); Responsible for Accounting of VCE Brasil; Leader of the monthly closing process; Daily communication with the India team in the processing of postings as well as fixed assets; Review and Approval of Accounting Reconciliations; Support to Management in the Interpretation of Accounting Standards; Support for Internal/External Audit – Responsible for Financial Statements; Responsible for accounting reports, such as - ECD/BACEN/IBGE; Support the Argentina team with the accounting standards; Participation in meetings and reports with the team from Sweden, Poland, India and USA; Monthly interactions with Volvo CE's global board. Show less

SR. Accounting Analyst

• Feb 2017 - Nov 2018

Review and approval of Accounting Reconciliation; Support to the Management Team for Accounting Standards Issues; Accounting process mapping in SSC Finance; Shared Services Center experience in accounting area related to processes such as: Projects, SLA, ISO, Sharepoint Portal, KPI's and others; Development of reports in Hyperion for management team; Key User of Hyperion – FDMEE Module; Leader in the adoption of adjustments referring to IAS 29 - Hyperinflation in Argentina together with corporate accounting in the US; Maintenance and updates of the Chart of Accounts in Hyperion, as well as the evaluation of errors in H.F.M.; Labor Claim Analysis and Reporting; Support Internal and External Audit. Show less

Accounting Analyst II

• Oct 2015 - Feb 2017

Control and analysis of SG&A and Overhead budgets; Participation in the forecasting process; Leader of the implementation of Fixed Assets control in the ERP; Responsible for the Fixed Assets; Development and issuing of Reports to USA (Headquarters); Accounts Payables; Accounts Receivables; Intercompany loans and payments; Accounting reconciliations; Monthly accounting closing routines. Control and analysis of SG&A and Overhead budgets; Participation in the forecasting process; Leader of the implementation of Fixed Assets control in the ERP; Responsible for the Fixed Assets; Development and issuing of Reports to USA (Headquarters); Accounts Payables; Accounts Receivables; Intercompany loans and payments; Accounting reconciliations; Monthly accounting closing routines.

Internal Auditor

• Oct 2014 - Oct 2015

Provide an independent and objective assessment of the effectiveness and efficiency of a company’s operations, specifically its internal control structure. Conduct operational audits, offering solutions for weaknesses in internal controls and verifying that all laws and regulations are upheld in areas such as Suplliers, Accounts Payable, Sales Department, Costs, Inventories, Accounts Receivable as well as other areas. Provide an independent and objective assessment of the effectiveness and efficiency of a company’s operations, specifically its internal control structure. Conduct operational audits, offering solutions for weaknesses in internal controls and verifying that all laws and regulations are upheld in areas such as Suplliers, Accounts Payable, Sales Department, Costs, Inventories, Accounts Receivable as well as other areas.

Senior Auditor I

• Nov 2012 - Oct 2014

Audit of the financial statements as a Senior Auditor in industries, commercial companies, service providers as well as financial institutions, aiming the final object, the emission of an audit opinion. This activity involves the planning of the jobs, determining it's nature, the extension and the execution of the audit. Also, audit on internal controls in the areas of Suppliers, Accounts Payable, Accounts Receivable, Costs, Treasury Department, Human Resources as well as other areas. Audit of the financial statements as a Senior Auditor in industries, commercial companies, service providers as well as financial institutions, aiming the final object, the emission of an audit opinion. This activity involves the planning of the jobs, determining it's nature, the extension and the execution of the audit. Also, audit on internal controls in the areas of Suppliers, Accounts Payable, Accounts Receivable, Costs, Treasury Department, Human Resources as well as other areas.

Administrative/Financial Assistant

• Dec 2011 - Nov 2012

Book entries, accounting reconciliation, fixed assets controls, controls of insurances, preparation of reports for external audits, payments to suppliers, payments write-off, filing as well as external administrative jobs. Book entries, accounting reconciliation, fixed assets controls, controls of insurances, preparation of reports for external audits, payments to suppliers, payments write-off, filing as well as external administrative jobs.