Marcos Silva

Aurantiaca Group Accountant - Obrigado at Aurantiaga Group (Obrigado)
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Contact Information
us****@****om
(386) 825-5501
Location
Salvador, Bahia, Brazil, BR
Languages
  • Português -
  • Inglês -
  • Espanhol -
Skills

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Vanessa Cunha

Profissional capacitado, inteligente, determinado e competente. Possui inteligência emocial e capacidade de administrar conflitos.

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Credentials

  • Programa de Especialização em Lucro Real Avançado com foco no e-LALUR IRPJ, CSLL, PIS COFINS
    Escola Superior de Contabilidade, Tributos e RH
    Feb, 2023
    - Oct, 2024
  • Imersão Avançada em IFRS para Responsáveis Técnicos, Auditores Independentes e Peritos
    Escola Superior de Contabilidade, Tributos e RH
    Dec, 2022
    - Oct, 2024
  • Curso de fluência em Inglês
    Fluency Academy
    Apr, 2021
    - Oct, 2024
  • Lucro Real avançado na prática intensivo de apuração do IR e CSLL
    Escola Superior de Contabilidade, Tributos e RH
    Dec, 2020
    - Oct, 2024
  • Transfer Price Implantação e Cálculos Abordagem Prática
    Escola Superior de Contabilidade, Tributos e RH
    Oct, 2020
    - Oct, 2024
  • ECF 2020 Escrituração Contábil Fiscal - eLALUR e eLACS, Reflexos dos novos CPC 06 e 47- Alterações última versão
    Escola Superior de Contabilidade, Tributos e RH
    Sep, 2020
    - Oct, 2024
  • Balance Scorecard
    FGV
    Jan, 2016
    - Oct, 2024
  • Como fazer investimentos - avançado
    FGV
    Jan, 2016
    - Oct, 2024
  • Como fazer investimentos - básico
    FGV
    Jan, 2016
    - Oct, 2024
  • Introdução à Administração Estratégica
    FGV
    Jan, 2016
    - Oct, 2024
  • Excel com Dashboard
    Centro de Qualificação Profissional - Real & Dados
    Feb, 2014
    - Oct, 2024
  • Gestão de Riscos conforme a Norma NBR 31000
    QSP - Centro da Qualidade, Segurança e Produtividade
    Aug, 2012
    - Oct, 2024
  • Interpretação e Formação de Auditor Interno na Norma NBR ISO 9001:2008
    RS2 CONSULTORIA
    Feb, 2012
    - Oct, 2024
  • Qualidade no Atendimento ao Cliente
    Concepção Consultoria Técnica Especializada Ltda
    Feb, 2012
    - Oct, 2024
  • Controles Internos e Auditoria - Conceitos e Procedimentos de Controles e de Auditoria para EFPCS
    ABRAPP - Associação Brasileira das Entidades Fechadas de Previdência Complementar
    Nov, 2011
    - Oct, 2024
  • Excel Avançado
    Centro de Qualificação Profissional - Real & Dados
    Mar, 2011
    - Oct, 2024
  • Programa Liderança em Você
    Fundação Dom Cabral
    Nov, 2011
    - Oct, 2024

Experience

  • Obrigado Natural
    • Brazil
    • Food & Beverages
    • 1 - 100 Employee
    • Aurantiaca Group Accountant - Obrigado
      • Apr 2020 - Present

      Team management; Accounting classifications and entries; Analysis and review of the chart of accounts; Follow up of the team's activities by receiving the working papers of the accounting accounts; Monitoring of tax activities; Participation in the process of Judicial Recovery; Calculation of the Actual Profit; Analysis and composition of the Mutuals in national and foreign currency; Elaboration and respective sending of the ECD and ECF; Preparation of Accounting Statements, together with the respective consolidations; Transfer Price calculation; Follow up of internal and external Audits. Show less

  • OAS S.A.
    • Brazil
    • Civil Engineering
    • 700 & Above Employee
    • Senior Accounting Analyst
      • Jan 2020 - Apr 2020

      Accounting classifications and entries; Analysis and review of the chart of accounts; Elaboration of work papers aiming at identifying the risk inherent to the process; Analysis and composition of the Mutuals; Preparation of Accounting Statements, along with the respective consolidations; Follow-up of internal and external Audits. Accounting classifications and entries; Analysis and review of the chart of accounts; Elaboration of work papers aiming at identifying the risk inherent to the process; Analysis and composition of the Mutuals; Preparation of Accounting Statements, along with the respective consolidations; Follow-up of internal and external Audits.

  • Bahia Home Care
    • Brazil
    • Financial Supervisor
      • Aug 2019 - Dec 2019

      Elaboration and analysis of the projected cash flow; Elaboration and analysis of the realized budget; Preparation and analysis of costs per patient, showing its contribution margin contribution; Follow-up and analysis of disallowances; Analysis of the Accounting Statements coming from the Service Provider Accounting; Management of the internal audit of medical procedures; Management, analysis, and approval of the values of accounts payable; Management of billing and control of accounts receivable. Show less

  • Brand Consultores
    • Brazil
    • Accounting
    • 1 - 100 Employee
    • Accounting Advisor
      • Jan 2019 - May 2019

      Follow-up of the external audit; Preparation of the Financial Statements and explanatory notes (and their respective consolidation) of a business group that operates in the agribusiness, industry, and export areas, and these statements are being made BR GAAP and IFRS, i.e., one for Brazil and the other for abroad. Follow-up of the external audit; Preparation of the Financial Statements and explanatory notes (and their respective consolidation) of a business group that operates in the agribusiness, industry, and export areas, and these statements are being made BR GAAP and IFRS, i.e., one for Brazil and the other for abroad.

  • ERB - Energias Renováveis do Brasil
    • Brazil
    • Renewable Energy Semiconductor Manufacturing
    • 100 - 200 Employee
    • Accounting Analyst
      • Oct 2016 - Dec 2018

      Classifications and accounting entries; Analysis and review of the chart of accounts; Implementation of the accounting balances in the SAP system. Elaboration of work papers aiming to identify the risk inherent to the process; Analysis and determination of costs; Analysis and composition of the Payroll; Analysis and composition of the Loans portfolio; Analysis and composition of the loans; Analysis and composition of Fixed Assets; Control and analysis of Fixed Assets; Preparation of Accounting Statements, along with the respective consolidations; External Auditing follow-up. Knowledge of ERP SAP. Show less

  • Policlínica do Canela - Bio Check Up
    • Salvador e Região, Brasil
    • Financial Coordinator
      • Jul 2016 - Oct 2016

      Team management; Management of the accounts payable and accounts receivable sectors and the issue of invoices; Management and analysis of accounting and tax information; Preparation of financial management reports for decision-making; Elaboration of the budget projection for cost reduction; Follow-up on the disallowances of the agreements; Elaboration of the budget projection for revenue increase; Contract negotiation; Performance of the team's training through internal workshops; Follow-up and application of the Legislation in effect inherent to the area of performance; Analysis of procedures, aiming at mitigating operational risks in the sectors of accounts payable and accounts receivable and invoice issuance; Budget and Forecast follow-up aiming to identify operational improvements. Show less

  • Evoluty Distribuidora LTDA
    • Lauro de Freitas, Bahia, Brazil
    • Financial Administrative Manager
      • Nov 2015 - Mar 2016

      Team management; Management of the accounts payable and accounts receivable sectors and the issue of invoices; Management and analysis of accounting and tax information; Preparation of financial management reports for decision-making; Elaboration of the budget projection for cost reduction; Follow-up of the disallowances of the agreements; Elaboration of the budget projection for revenue increase; Contract negotiation; Performance of the team's training through internal workshops; Follow-up and application of the Legislation in effect inherent to the area of performance; Analysis of procedures, aiming at mitigating operational risks in the sectors of accounts payable and accounts receivable and invoice issuance; Budget and Forecast follow-up aiming to identify operational improvements. Show less

  • FAELBA - Fundação Coelba de Previdência Complementar
    • Salvador e Região, Brasil
    • Benefits Manager
      • Sep 2011 - Aug 2015

      Team management; Performance in the payroll routines and control of the sending of accessory declarations pertinent to these routines; Follow-up and application of the Legislation in effect inherent to the area of performance; Management and analysis of accounting and tax information; Elaboration and analysis of the financial budget aiming the control of receivables and payables; Management of the accounts payable, receivable and collection, developing planning and control through the implementation of internal procedures aiming at mitigating its risks; Management of the financial indexes with the objective of ascertaining the company's performance in relation to previous years prospecting the subsequent years; Elaboration of reports for the Board of Directors' decision making; Experience in strategic planning of activities, always in accordance with the specific department, aiming at process improvements and quality increase; Performance of the team's training through internal workshops; Performance evaluation of the team for development, motivation, and promotions; Contract management and negotiation aiming to ensure the best values and quality; Attending to internal and external clients, aiming to orient them regarding their needs concerning the company's procedures. Show less

  • SICOOB Central Bahia
    • Salvador e Região, Brasil
    • Internal Controls Agent
      • May 2010 - Sep 2011

      Advisory to the Board of Directors regarding Internal Controls and investment strategy; Evaluation and mitigation of Liquidity, Market, Credit, Image, and Operational Risks; Auditing internal processes, identifying points of improvement and divergences, and promoting recommendation reports; Follow-up of the regulations issued by the Central Bank of Brazil and other organs related to Financial Institutions; Accounting and tax analysis of the Central and Single Companies in the incorporation process; Training and capacitating the Internal Control and Risk Agents of the Cooperatives affiliated with Sicoob Central BA, being responsible for 25 individual members; Show less

  • Brand Consultores
    • Brazil
    • Accounting
    • 1 - 100 Employee
    • Advisor Accountant
      • Nov 2008 - May 2010

      Auditing of the financial area, in the survey and analysis of risks inherent to the accounts payable and receivable, bank reconciliations, and in the financial accessory controls existing in the organization based on the review of its procedures; Consulting in the financial, accounting, tax, and quality areas, aiming at minimizing the risks of financial losses and/or improvement in the internal procedures, keeping the standard of alignment with the current legislation and norms established by the company; Performing these services in the industry (Large size) and companies that operate in retail and wholesale and construction (both large size). Show less

  • Sauipe S.A.
    • Brazil
    • Leisure, Travel & Tourism
    • 300 - 400 Employee
    • Internal Auditor
      • Jan 2007 - Nov 2008

      Monitoring of costs and control of investment profitability and financial/administrative operation of the business, reporting directly to the directors/shareholders; Planning of audits to be carried out in the areas of the Sauípe S/A Complex; Analysis and tests in the operational scope and in the management of the organization's procedures aiming at minimizing its risks; Production of reports with suggestions for improvements, with deadlines set with the area for their implementation, for the adequate performance of the area's activities; Analysis of the organization's tax disputes. Accounting and tax monitoring; Show less

  • Organização Silveira de Contabilidade
    • Salvador e Região, Brasil
    • Accounting Technician
      • Apr 2004 - Apr 2006

      Calculation and issuance of tax documents for payments at the federal, state, and municipal levels; Control and retention of taxes on third-party services, legal entities, individuals, and cooperatives; Completion of accessory declarations at the federal, state, and municipal levels; Classification, entry, and analysis of accounting accounts and the preparation of financial statements. External Auditing follow-up Calculation and issuance of tax documents for payments at the federal, state, and municipal levels; Control and retention of taxes on third-party services, legal entities, individuals, and cooperatives; Completion of accessory declarations at the federal, state, and municipal levels; Classification, entry, and analysis of accounting accounts and the preparation of financial statements. External Auditing follow-up

  • Leme – Laboratório de Endocrinologia e Metabologia da Bahia
    • Salvador e Região, Brasil
    • Financial Administrative Assistant
      • Dec 2003 - Sep 2004

      Accounts payable and accounts receivable; Financial routines (check issuance/payment analysis/bank control / returned check control/negotiations with suppliers/payments); Bank conciliation; Analysis of rejections and the reasons for them; Cash flow control; Guidance of receipts in the units; Calculation of taxes - Fiscal Sector Use of the Management System - MICROSIGA; Archiving of financial/accounting documents. Accounts payable and accounts receivable; Financial routines (check issuance/payment analysis/bank control / returned check control/negotiations with suppliers/payments); Bank conciliation; Analysis of rejections and the reasons for them; Cash flow control; Guidance of receipts in the units; Calculation of taxes - Fiscal Sector Use of the Management System - MICROSIGA; Archiving of financial/accounting documents.

Education

  • Fundação Dom Cabral
    Executive MBA, Liderança em Você
    2011 - 2013
  • Universidade do Estado da Bahia
    Especialização em Auditoria Fiscal, Auditoria Fiscal
    2006 - 2007
  • Universidade Católica de Salvador
    Bacharelado em Ciências Contábeis, Contabilidade
    2000 - 2005

Community

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