Gerente Executivo de Contabilidade, Tax e Tesouraria

• May 2022 - Present

Gerente Contábil

• Mar 2022 - May 2022

Accounting and Tax Manager

• May 2021 - Feb 2022

Manager in the Global Compliance and Reporting area with a focus on serving the firm's global clients. Acting as accounting and tax manager in global projects reporting abroad. GCR Practice Review Manager for FY22. Profitability management of projects under management, allocation of resources according to customer needs. Expertise in implementing IFRS accounting standards and customer tax routines. Budget management. Manager in the Global Compliance and Reporting area with a focus on serving the firm's global clients. Acting as accounting and tax manager in global projects reporting abroad. GCR Practice Review Manager for FY22. Profitability management of projects under management, allocation of resources according to customer needs. Expertise in implementing IFRS accounting standards and customer tax routines. Budget management.

Accounting, Tax and IT Manager

• Sep 2020 - May 2021

Responsible for accounting, tax, and IT team composed of 36 subordinates with differing skills and levels. Management of system and IT infrastructure process. Management of accounting monthly closing and issuance of the audited financial statements (yearly and quarterly). Management of tax compliance and supervision of the tax calculations (ICMS; PIS; COFINS; IPI; IRPJ; CSLL; ISSQN) and delivery of tax obligations of the group (ECD; ECF; SPED Contributions; SPED Fiscal; Reinf; DCTF; DCTF Web; GIA e Giss Online). Responsible for the management of internal control. Preparation and management of tax planning for the entire company’s group. Budget management of accounting area with amount around R$ 6mm per year. Management of agricultural and industrial costs with the implementation of a multidisciplinary committee in conjunction with the production areas. Member of shareholder conducted strategy and investment committee. Preparation of the reports for presentation to the board. Main results achieved: Restructuring of the organizational chart of the accounting, tax, tax expedition and, IT teams, ensuring deliverables within the deadline established by the company. Leadership in the implementation of the company's S&OP Sales and operation planning project, turning the executive results meeting into an integrated process managing the business areas sharing decisions and an agile model, linked to the annual budget. Show less

Head of Finance and Accounting

• Aug 2016 - Sep 2020

Responsible for accounting and finance areas; such as the planning and control of statutory accounting, costs, tax, and finance with direct report to General Manager of the plant and CEO. Implementation of SAP system with a focus on internal control and compliance. Responsible for implementation of accounting standards in IFRS with highlight in revenues recognition (CPC 17 / CPC 47 – IFRS 15), joint operation (CPC 18 - IFRS 11), and tangible assets (CPC 27 – IAS 16). Consolidation of accounting monthly closing and issuance of financial statements in English and Portuguese (BS, P&L, Statements of Comprehensive Income, Statements of changes in shareholder’s equity, and cash flow – indirect method). Review and guarantee the compliance in tax calculation (ICMS; PIS; COFINS; IPI; IRPJ; CSLL; ISSQN) and delivery of tax obligations (ECD; ECF; SPED Contribution; SPED Fiscal; Reinf; DCTF; DCTF Web; GIA e Giss Online). Tax planning and control of tax benefits such as drawback (importation), the special regime of ICMS, and REIDI. Coordination of external audit (Big4) ensuring deadlines defined by headquarters (in Korea) regarding package reporting and statutory audit. Responsible for preparation and control of cash flow and daily activities of finance area. Relationship with largest banks in Brazil (Brazilian and Korean Banks). Main results achieved: Restructuring the accounting and finance department through definition job descriptions, implementation of schedules, and IFRS rules ensuring the issuance of first audited financial statements of the company in Brazil audited by Big4 accounting firm. Implementation of SAP system in the MM/SD/FI/CO modules, ensuring the execution of the company’s internal control. Implementation of all accounting and finance policies and management of internal control increasing the reliability of the information in financial statements. Saving of approximately R$20mm through tax planning and R$12mm via offset of taxes. Show less

Senior Accounting Analyst (Team Leader)

• Dec 2013 - Jul 2016

Responsible for accounting monthly closing, review and implementing account reconciliations (all accounts of BS), analysis and cost calculations (agricultural and industrial), calculating the fair value of biological assets (CPC 29 – IAS 41), implementation and control of Hedge Accounting (CPC 38 – IAS 39). Calculation of corporate taxes (income taxes) as well delivery of tax obligations (ECD/ECF), revision and implementation of 12.973/14 law. Calculation of deferred taxes (CPC 32 / IAS 12), preparation and disclosure of Financial Statements, implementation of the Statements of added value (CPC 09). Monthly reporting of financial statements (5º working day), implementation and analysis of financial and costs indexes. Analysis of tangible (CPC 27 – IAS 16) and intangible assets (CPC 04 – IAS 38). Responsible for analysis and implementation of IFRS’s standard rules. Support to external audit (Big4). Main results achieved: Restructuring of the accounting closing process, reducing the period from 40 calendar days to the 5th business day. Implementation of the hedge accounting standard (CPC 38) contributing to an improvement in the company's net income in the approximate amount of R$100MM. Internalization of outsourcing processes such as preparation of annual and quarterly financial statements, assessment of impairment of biological assets, preparation of ECD and ECF, ensuring savings of approximately R$ 800k in the budget of the accounting area. Show less

Audit – Assistant A

• Feb 2013 - Dec 2013

Provide services of external audit with analysis of internal control, mapping operational workflow of companies (Procurement, Sales, HR, Cogs, Finance, and Accounting), audit and reviewing accounting and financial statements. Provide services of external audit with analysis of internal control, mapping operational workflow of companies (Procurement, Sales, HR, Cogs, Finance, and Accounting), audit and reviewing accounting and financial statements.

Accounting

• Jan 2012 - Feb 2013

Coordenação na implantação da contabilidade gerencial; contabilização dos módulos das empresas do grupo; elaboração de relatórios contábeis gerenciais e reunião com diretor financeiro para apresentação dos resultados; fechamento mensal da fábrica de ração; acompanhamento orçamentário; acompanhamento no fechamento mensal de custos; implantação da IFRS juntamente com a consultoria; acompanhamento da contabilidade externa na elaboração de resultados contábeis na base BRGAAP; parametrização do software TOTVS MICROSIGA PROTHEUS 11 nos módulos financeiros, faturamento, estoque, compras, contabilidade gerencial e projeto PIMS. Show less

Financial And Administrative Manager

• Apr 2010 - Jan 2012

Administrative Analyst

• Jul 2008 - Apr 2010