Experience

Tocha, Chaves & Associados, SROC

• Auditor Senior

  • Oct 2007 - Present

  - Participated and / or supervised audit and consulting projects for a large number of international and national clients in various sectors, acquiring extensive experience in consolidation. Responsible for more than 60 clients in Commercial and Industrial Services, Construction, Technology, Financial / Professional Services, Manufacturing, and Non Profit sectors; - Oversee all phases of the audit process - High experience in IAS/IFRS, as well as PGAAP (SNC /NCRF); - Audit Reports - Interim, quarterly and year-end financial and tax audit engagements on leading companies; - Analysis of internal control procedures; - Assist clients' in internal control structure and provide advisory in Fiscal and Finance, while recommending process improvements; - Financial Statements Analysis and Validation: Plan and control P&L projects accounts, including budgeting, actual results, and billing and collection; - High experience in consolidation procedures, accounting of business combinations and evaluation of companies; - Performed several financial due diligences in automotive, construction and waste management industries; - Accompanying and supporting merges & acquisitions of Groups in the construction, technology, financial services, and retail sectors; - Performing massive data analytics to enable faster and more effective audits through Caseware Idea® software; - Team management and compliance with deadlines, providing in-depth coaching, training and technical expertise to new team members. Other Responsibilities: - Certified EU Data Protection Officer (DPO) Consultant; - Certified Primavera® Consultant; - IS/IT Back-Office assistance to team members. Show less



Camões - Instituto da Cooperação e da Língua, I.P.

• Portugal
• Government Administration
• 200 - 300 Employee

• Web Designer / Creative

  • Sep 2003 - Jul 2007

  - Designed and maintained the Company website http://cvc.instituto-camoes.pt; - Designed all site's contents from start to finish using clean hand coded Flash, HTML5, CSS3, Java; - Responsible for advanced computer trouble-shooting of hardware and software; repaired computers and laptops; performed printer maintenance and troubleshooting; - Product photography and editing for print and web; - Ensured all web site development follows W3C web standards and ADA compliance for accessibility and other good practices for web design and development; - Codeveloped a Photo-biography (Book and Exposition) about Wenceslau de Moraes, together with Fundação Oriente. Show less