Experience

• 

  Bekner consultoria contabil s/c ltda.

  Jun 1999 - Jan 2003

  Accounting analyst

  • Focus on opening and closing companies with the Brazilian government

• 

  Carpetão decorações ltda

  Jan 2003 - Jul 2008

  Accounting and tax supervisor

  • Focus on tax calculation and review• Tax Planning

• 

  Kpmg brasil

  Jul 2008 - Nov 2011

  Audit senior

  STARTED AS A TRAINEE, THEN PROMOTED TO AUDIT ANALYST II, AFTER SEMI SENIOR AND NEXT SENIOR II• Managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of engagement progress against budget and timeline • Developed and maintaining long-term client relationship and identifying business development opportunities • Coaching and developing team members to achieve technical competencies and efficient performanc • Execute the day-to-day activities of audit engagements registrants and supporting the execution of a high-quality audit • Identify and communicate potential issues and opportunities for audit efficiencies and process improvement to Managers and Partners • Coordinate the day-to-day activities of audits and client interactions and ensuring efficient information flow from the client to the audit team • Support the design and execution of an engagements audit approach and procedures in accordance with relevant regulatory professional auditing and assurance standards and applicable firm guidance and KPMG methodology • Demonstrate a working knowledge and staying current on developments in accounting literature including those specific to assigned industries • Supervise Audit Associates and Interns on engagements and providing coaching timely feedback and reviewing their audit documentation Show less

• 

  Mazars brasil

  Nov 2011 - Aug 2019

  • Collaborate to plan audit objectives and determine an audit strategy that appropriately addresses risk • Establish expectations of the audit team and level of services to be delivered • Lead multiple audit engagements simultaneously, and competing priorities in a fast-paced, interactive results-based environment • Provide guidance to audit staff and participate in audit procedures that impact complex or specialized issues facing a client • Identify accounting and audit risks using IFRS, BR GAAP, IAS, ISA auditing standards • Manage all engagement fieldwork to ensure quality service and timely results Manage the engagement team against planned budget and alter if required • Assist with managing client engagement administrative tasks including staffing, billing & collections, and ensure profitability targets are met • Anticipate and address client concerns and escalate issues to engagement • Partner as they arise Understand client industries, and recognize business trends, emerging industry and technical developments, and key performance drivers that may impact a client's business Participate in the professional development of other audit staff through knowledge sharing, on-site training, timely performance feedback, and other firm initiatives • Serve as a trusted advisor to clients’ and identify opportunities for expanded firm services that benefit a client • Develop a strategy for successful long-term professional relationships and centers of influence to effectuate business growth • Ensure self-professional development with technical specialization and on-going education Show less

  • Audit Senior Manager

    Sept 2017 - Aug 2019

  • Audit Manager

    Nov 2011 - Sept 2017
• 

  Ilac

  May 2018 - Oct 2018

  Exchange student

  Exchange Student-Shared a classroom with students from different countries for 5 months;-Improved my cross-cultural communication, cultural awareness and empathy by working with people - from diverse cultural backgrounds on a daily basis;-Developed Skills necessary to adopt to a new culture and environment.

• 

  Kpmg brasil

  Aug 2019 - Feb 2020

  Senior manager of accounting advisory services

  • Lead and manage client engagements, including planning, execution, reporting, and delivery of projects• Developed strong relationships with clients to ensure successful project completion• Analysed complex business problems and provide innovative solutions to meet the needs of our clients• Utilized data analytics tools to identify trends and insights from large datasets• Prepared financial statements, reports, and other documents for review by senior management• Participated in internal meetings to discuss progress on projects and develop strategies for improvement• Provided guidance and mentorship to junior associates• Assisted in developing proposals and presentations for potential new clients• Monitored industry developments and changes in regulations that may affect KPMG’s services• Managed multiple tasks simultaneously while meeting deadlines• Remained current on technical accounting issues and research topics as needed• Collaborated with colleagues across different departments to ensure a cohesive approach to problem-solving Show less

• 

  Via

  Feb 2020 - Aug 2021

  Financial reporting manager
• 

  Grupo casas bahia

  Sept 2021 - now

  Head of accounting practices

  • Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, invetories and costs, investments, deferred taxes, leasing, fixed assets, intangibles, transactions with related parties, general ledger, and taxes adhering to the national and international government agencies and private regulators• Coordinate multifunctional teams with monthly, quarterly and year-end financial audit activities and the annual corporate financial controls audit • Perform ad hoc analysis and projects as requested while reinforcing federal and international accounting regulations • Supervise and/or manage general ledger accounting functions overviewing the production and operations of 17 businesses accounting over 70 professionals from all segments of the Group • Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships • Work with external auditors to ensure correct and timely closing and reporting at year-end aiming at reducing costs is legal, operations and suppliers fees • Assist VP in development of financial policies, identification and implementation of relevant accounting issues and in the end-to-end negotiations of new businesses and potential or risks investments for the expansion of the Group • Develop and implement accounting controls, policies, and procedures in a credible and ethical environment to ensure that the assets, liabilities, revenues, and expenditures of the organization are properly stated and accounted for in the Brazilian Federal Revenue authorities• Train, coach and mentor subordinates for future growth potential aiming the ongoing Group’s progression and succession planning• Manage own and professional staff’s priorities on an ongoing basis, ensure stakeholder requests are dealt with in a timely manner • Responsible for ensuring control documentation is updated insofar it impacts the department and related policies. Show less

• 

  Fundação casas bahia

  Jan 2025 - now

  Membro do conselho fiscal