Experience

Farmer J

• United Kingdom
• Restaurants
• 1 - 100 Employee

• Services

  • Jun 2021 - Present



Thai Square Restaurant Group

• United Kingdom
• Restaurants
• 1 - 100 Employee

• Thai Square

  • Jun 2017 - Oct 2020



TIM Brasil

• Brazil
• Telecommunications
• 700 & Above Employee

• Senior Manager - Accounting Management

  • Jan 2014 - Mar 2016

  - Responsible for the General Accounting area of ​​the TIM group in Brazil, comprising the following units: Accounting Controls, Fixed Assets/Inventory, and Service Revenue; - Management of about 40 professionals, and reporting to the Administrative/Financial Director; - Responsible for ensuring the execution, registration and control of accounting operations in the SAP/ERP system - FI, RMCA, AM, MM modules, equity, materials in stock and service revenue, as well as financial and administrative activities, contracts and services services; - Responsible for the reconciliation of accounts, aiming to identify any distortions and their correction, enabling the monitoring of results and development of actions to achieve the goals; - Responsible for ensuring compliance with current technical standards, tax legislation, procedures, regulations, legal and corporate requirements of the TIM group; - Responsible for managing the compliance with SOX controls, balance sheet, tax assessments and support for strategic, emergency and transversal projects of the company. - Responsible for providing consultancy and service to internal and external audit, focusing on identifying improvements in the verification processes, providing a better assessment of margins and greater accuracy of results; - Responsible for the preparation and accounting presentation through-Dashboard/Monthly/KPIs, - to the board, in order to contribute to decision-making adhering to the company's goals and strategic plan; - Reduced the provision/OPEX expense by 38%, a gain/saving, that is, an effective reduction of this expense of approximately R$50 million in 2015; - Reduced by 95% of the SOX shortages/problems identified by the external audit in 2015; - Automated the control of the asset movement process in the SAP/ERP module AM ​​system; - Implemented a systemic Accounting Portal, obtaining more control and centralization of accounting information. Show less

• Manager - Organizational Unit - Accounting Controls

  • May 2013 - Dec 2013

  Management of 10 professionals, and reporting to the Administrative Director; - Analysis, approval and accounting of provisions operations - expenses/OPEX; - Analysis, control and accounting record of contracts with prepaid expenses; - Preparation and transmission of accounting SPED, with public agencies - Federal / Municipal; - Conciliation and analysis of tax, equity and income accounts; - Operations with judicial / contingent deposit processes - Legal / HR / Tax; - Processes with intercompany, exchange variation and debit/credit notes. Show less

• Manager -Organizational Unit - Fixed Asset and Inventory Control

  • Jan 2010 - May 2013

  Management of 11 professionals and reporting to the Administrative Director; - Analysis, approval and accounting of provisions operations - investments/CAPEX; - Plan and carry out the physical inventory process of heritage assets in loco, systemic control - SAP/ERP - AM module; - Operations, control and registration of processes: lending, depreciation, activation, write-offs and losses of company assets, capitalization of labor, leasing and contracts; - Preparation and realization of Inventory Inventory, - systemic module SAP/ERP - MM, turnover, calculation of loss provision and adjustment to market value of materials in stock. Show less

• Coordinator/Manager - Organizational Unit - Service Revenue Controls

  • Nov 2008 - Jan 2010

  - Management of 09 professionals and reporting to the Executive Manager; - Operations of registration, analysis and control of the entire billing of the company's Billed/Unbilled services revenue, - SAP/ERP - FI, RMCA modules, integrated with other systems; - Ensure the correct definition of the accounting accounts for the registration of services of new products/offers to be launched in the market.

• Senior Accounting Analyst

  • Sep 2000 - Oct 2008

  Duties in the position of Senior Analyst - General Accounting: - Responsible as Team Leader, and reporting to the Unit Manager; - Accounting record and monitoring of Telecom service revenue billing cycles, according to the monthly balance sheet closing schedule; - Preparation of analysis reports, revenue controls, and accounting opinions to the areas of – Marketing/Commercial.



Lembrasul Supermercados Ltda

• Curitiba e Região, Brasil

• Accounting analyst

  • Jan 1994 - Mar 2000

  Commerce of Foodstuff - Supermarket chain in southern Brazil - Paraná and Rio Grande do Sul. Attributions in the position of Accounting Analyst: - Responsible for the classification, bookkeeping and accounting registration of receipts and receipts of invoices; - Conciliation, analysis and control of the inflows and outflows of bank statements. Commerce of Foodstuff - Supermarket chain in southern Brazil - Paraná and Rio Grande do Sul. Attributions in the position of Accounting Analyst: - Responsible for the classification, bookkeeping and accounting registration of receipts and receipts of invoices; - Conciliation, analysis and control of the inflows and outflows of bank statements.



Banco Bradesco

• Brazil
• Banking
• 700 & Above Employee

• Bank Clerk

  • Aug 1986 - Dec 1993

  Financial Institution - Brazilian bank, currently the second largest private bank in Brazil. Duties in the position of Bank Clerk: - Responsible for coordinating, executing and controlling the collection portfolio by region; - Processing and clearing checks in the customer's current account. Financial Institution - Brazilian bank, currently the second largest private bank in Brazil. Duties in the position of Bank Clerk: - Responsible for coordinating, executing and controlling the collection portfolio by region; - Processing and clearing checks in the customer's current account.