Experience

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  Sagemcom

  Nov 2004 - Jan 2007

  Controlling chief

  Main responsibilities• Coordinating Accounting, Fiscal, Treasury, Costs, Taxes, Accounts Payable, & Receivable, Fixed Asset, and Budget.• Prepare, coordinate and consolidate Financial Statements "IFRS" and "BR GAAP".• Closing balance sheet and preparing the report package.• Coordinate and Review new Financial process implementation.• Prepare, coordinate and consolidate annual budget and forecast.• External Auditing attendance.• Fiscal authority attendance (IRS / City Authority / State Authority).• Accounting Reconciliation.• Prepare SUFRAMA statements.• Prepare and validate Income Tax calculation/Tax return declaration.• Prepare and coordinate Federal and State Declarations (PERD/COMP, DAM, DCTF, DMS).• Prepare and validate IN86 Accounting files.• Validate Transfer Pricing calculation.Main Results• SAP system configuration and implementation at new plant.• Key Controls developing and Implementation.• Risk Management.• Tax Balance Score Card.• New projects implementation such as diversification, plant improvement and increase of capacity.• New products development such as mobile phones and broadband products.• Income tax benefits project at Sudam and Suframa (Government Agencies). Show less

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  Nokia

  Feb 2007 - Nov 2011

  Main responsibilities• Coordinating Product Cost.• Prepare, coordinate and consolidate Product Cost Reporting • Closing Product Cost for Brazil.• Coordinate and Review new Product Cost process implementation.• External Auditing attendance.• Fiscal authority attendance (IRS / City Authority / State Authority).• Cost Reconciliation.• Prepare Business Case to improve Cost reduction.• Prepare Annual Financial Statements.• Prepare SUFRAMA statements.• Prepare and validate Cost calculation and return declaration.• Prepare and validate IN86 Accounting files.• Validate Transfer Pricing calculation.Main Results• Developing and implementation of Cost reduction • SAP system update new versions.• Cost Process Score Card.• New Cost processes improvement.• SOX Controls related to Accounting process development. Show less Main responsibilities• Coordinating Accounting.• Prepare, coordinate and consolidate Financial Statements "IFRS" and "BR GAAP".• Closing balance sheet, and preparing the report package.• Coordinate and Review new Financial process implementation.• External Auditing attendance.• Fiscal authority attendance (IRS / City Authority / State Authority).• Accounting Reconciliation.• Prepare Interest on Equity calculation.• Prepare Annual Financial Statements.• Prepare SUFRAMA statements.• Prepare and validate Income Tax calculation and return declaration.• Prepare and validate IN86 Accounting files.• Validate Transfer Pricing calculation.Main Results• Developing and implementation of tax benefits as “Innovation Technology”.• SAP system update new versions.• SPED Accounting developing and implementation.• International Accounting Principles (Accounting Convergences IFRS X BRGAAP) developing and implementation.• Accounting Process Score Card.• New Accounting and Tax processes improvement.• New Account Payable process implementation and development.• SOX Controls related to Accounting process development. Show less

  • Controlling Chief

    May 2011 - Nov 2011

  • ACCOUNTING MANAGER / ACCOUNTANT

    Feb 2007 - Apr 2011
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  Sony brasil

  Nov 2011 - Jan 2014

  Controlling manager

  Main responsibilities• Coordinating Accounting, Fiscal, Costs, Taxes, Accounts Payable, Fixed Asset, and Business Planning.• Prepare, coordinate and consolidate Financial Statements "IFRS" and "BR GAAP".• Closing balance sheet and preparing the report package.• Coordinate and Review new Financial process implementation.• Prepare, coordinate and consolidate annual budget and forecast.• External Auditing attendance.• Fiscal authority attendance (IRS / City Authority / State Authority).• Accounting Reconciliation.• Prepare SUFRAMA statements.• Prepare and validate Income Tax calculation/Tax return declaration.• Prepare and coordinate Federal and State Declarations (PERD/COMP, DAM, DCTF, DMS, FCONT, SPED ACCOUNTING, SPED PIS/COFINS).• Prepare and validate IN86 Accounting files.• Validate Transfer Pricing calculation.Main Results• SAP system configuration and implementation at new plant.• Key Controls developing and Implementation.• Risk Management.• Tax Balance Score Card.• New projects implementation such as diversification, plant improvement and increase of capacity.• New products development.• Income tax benefits project at Sudam and Suframa (Government Agencies). Show less

• 

  Entec com ind imp exp ltd

  Apr 2014 - Aug 2014

  Controller

  Main responsibilities• Coordinating Accounting, Fiscal, Costs, Taxes, Accounts Payable, Fixed Asset, and Business Planning.• Prepare, coordinate and consolidate Financial Statements "BR GAAP".• Closing balance sheet and preparing the report package.• Coordinate and Review new Financial process implementation.• Prepare, coordinate and consolidate annual budget and forecast.• External Auditing attendance.• Fiscal authority attendance (IRS / City Authority / State Authority).• Accounting Reconciliation.• Prepare and validate Income Tax calculation/Tax return declaration.• Prepare and coordinate Federal and State Declarations (PERD/COMP, DAM, DCTF, DMS, FCONT, SPED ACCOUNTING, SPED PIS/COFINS).• Prepare and validate IN86 Accounting files.Main Results• Key Controls developing and Implementation.• New projects implementation such as diversification, plant improvement and increase of capacity.• 2014 Budget developing and implementation.• Cash Flow Management.• Finance Internal Controls developing and Implementation. Show less

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  Tct mobile phones (alcatel)

  Aug 2014 - Dec 2018

  Plant controller

  Main responsibilities• Coordinating Accounting, Fiscal, Costs, Taxes, Accounts Payable, Fixed Asset, and Business Planning.• Prepare, coordinate and consolidate Financial Statements "IFRS" and "BR GAAP".• Closing balance sheet and preparing the report package.• Coordinate and Review new Financial process implementation.• Prepare, coordinate and consolidate annual budget and forecast.• External Auditing attendance.• Fiscal authority attendance (IRS / City Authority / State Authority).• Accounting Reconciliation.• Prepare SUFRAMA statements.• Prepare and validate Income Tax calculation/Tax return declaration.• Prepare and coordinate Federal and State Declarations (PERD/COMP, DAM, DCTF, DMS, FCONT, SPED ACCOUNTING, SPED PIS/COFINS).• Prepare and validate IN86 Accounting files.• Validate Transfer Pricing calculation. Show less

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  Grupo bastazini

  Aug 2018 - May 2023

  Controller

  Controller

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  Verde forte papeis s.a.

  Jun 2023 - now

  Cfo / finance director / management counselor

  Main achievements and results:• Report to the CEO and shareholders;• Providing consulting simultaneously to the others paper´s company such as Reipel and Reiart;• Responsible for the areas of Controladoria, IT, Accounting, Tax, Treasury, Costs, Taxes, and Budget - leadership of 12 direct and indirect collaborators; • Preparation and consolidation of the Annual Budget and Forecast;• Planning and coordination of the Redesign of Financial Processes and implementation of projects related to the financial area;• Implementation and monitoring of Corporate GovernanceRedesign of Industrial Costs estruture;• Reorganization of the Shared Service Center;• Review of the Monthly, Quarterly, Half-yearly and Annual Forecast;• Review and Validation of Accounting Reconciliations;• Review of Validation of Tax Processes;• Monitoring and review of legal processes in the area of Taxes;• Structuring of a Tax and Financial Compliance area;• Acting as Member of the Board of Directors. Show less