Senior Protheus System Analyst

• May 2019 - Present

- Implementation and support of the Protheus system in the accounting, fiscal, fixed assets, financial and reinf areas. - Support to the various accounting and tax obligations, such as accounting sped, EFD, reinf and others. - Worked in companies such as the Madero, Paranaguá Container Terminal, Sequoia Logística (Totvs SP), GT Foods (Totvs SP), Abbott (Totvs SP), Comfrio, Expresso Princesa dos Campos and Ponta do Felix. - Implementation and support of the Protheus system in the accounting, fiscal, fixed assets, financial and reinf areas. - Support to the various accounting and tax obligations, such as accounting sped, EFD, reinf and others. - Worked in companies such as the Madero, Paranaguá Container Terminal, Sequoia Logística (Totvs SP), GT Foods (Totvs SP), Abbott (Totvs SP), Comfrio, Expresso Princesa dos Campos and Ponta do Felix.

Business Man

• Mar 2013 - May 2019

Individual company where I work as a business analyst and coordinator of ERP Microsiga Protheus, Totvs, accounting for fixed assets, management accounting, taxation, financial and billing. Acting in projects from companies such as Ebrasil, Hacata, Norcola, Sermotec where we worked with accounting and financial reconciliations, balance sheets, tax calculation, control and generation of tax and accounting obligations, as Sped PIS \ Cofins (EFD contributions), Fiscal Sped (EFD), SEF 2, Sped (ECD), Fiscal Sped (ECF). Show less

Systems analyst

• Feb 2008 - Feb 2013

Training and deployment of Microsiga Protheus system. Specialist in modules of fixed assets, Purchases, management accounting, accounting Sped and Tax Books. Being an aggregator of accounting information of the entire system, also possess great knowledge in billing and financial modules.Participation in various projects, through restructuring of the planning, organization and development of economic-financial plans (short, medium and long term), improving analysis and control of accounting and financial systems of the company.Expertise in business projects Queiroz Galvão, Flor Arte and Ebrasil, making adjustments in financial accounting routines, and tax equity, among others.Accounting closing time reduction for a day (Queiroz Galvão Mineração), personal management and shopping on EBrasil, obtaining significant reduction of rework.Adjustment of Financial areas routines, Fiscal, accounting and inventory on Flower art, resulting in the delivery of obligations to the Irs that were a year late and reducing the delivery delay of 1 year and a half for 4 months.Responsible for:-Tax (TES, Tax Exception, Sped, Prodepe, SEFII, among others);-Accounting (Standard Releases, Moorings, among others);-Planning and budget control (spreadsheets, Locks, contingencies, among others);-Financial (accounts payable, accounts receivable, Bank Drives, compensation, among others);-Configurator (parameters, triggers, Default, database Queries, among others); Show less

Estagiário

• Feb 2007 - Jan 2008

Estagiário Administrativo

• Feb 2006 - Mar 2007

Intern responsible for financial and accounting routines such as deposit of cheques, bank reconciliation, payment of employees. Intern responsible for financial and accounting routines such as deposit of cheques, bank reconciliation, payment of employees.