Danilo Cecchin

Experience

• 

  Apoio Serviços LTDA

  Dec 2009 - Dec 2010

  Intern

  In Apoio Serviços I had the opportunity to learn and experience how accountancy works. I went through almost all areas of the company and I could learn every process, from the Managing Condominiums to consolidation of accounting balances.

• 

  IBM

  Mar 2012 - Dec 2013

  Financial & Planning

  Estimate forecast income, cost and profitability, in which we analyze new projects and seek revenue opportunities in existing contracts.Participation in closing processes, reviewing all pending matters for the monthly closing activities.Elaboration of financial metrics reports, used by executives for decision making, and analysis of the company's current situation. Participation in the annual planning process and cadences tracking.

• 

  Va Bene Turismo

  Feb 2014 - Apr 2015

  Manager

  As the owner of my company, I experienced situations that helped me improve the management of all areas, seeing that I got to deal with a variety of situations and problems, in which I was the sole decision maker. I managed my company from pre-sales, relationship with suppliers, post- sales, market team coordination and financial control.

• 

  EY

  Oct 2015 - now

  • Responsible for leading and instructing teams in conducting audit tests on all financial accounts, and for managing the field audit team seeking for operational excellence;• Proficiency in accounting standards (BRGAAP, IFRS, USGAAP) and IAS;• Experience with internal controls frameworks: SOX;• Experience with providing recommendations within the framework of internal control and accounting practices;• Experience with internal control processes mapping and document through narrative (memorandum) and flowchart (Visio);• Experience with analysis of internal controls in all significant processes (Sales / Receipts, Purchases / Payments, Inventories / Costs, Fixed Assets, Payroll, Income tax and VAT, Related Parties, equity, provisions and Financial Statements);• Experience with preparing and reviewing financial statements;• Analysis of the vertical and horizontal variations in account balances in order to identify the reasons for such variations and establish the expectations for change were met satisfactorily. Show less

  • Senior Audit Manager

    Dec 2023 - now

  • Senior Audit Manager

    Aug 2022 - Dec 2023

  • Audit Manager

    Oct 2020 - Aug 2022

  • Audit Senior

    Sept 2017 - Oct 2020

  • Auditor

    Oct 2015 - Sept 2017