
Timeline
About me
Controller - Gerente de controladoria e RH
Education

Fatero - faculdade teológica evangélica de rio das ostras
2015 - 2019Bacharel em teologia theology/theological studies
Universidade federal fluminense / uff
2005 - 2010Bachelor's degree accounting and finance
Experience

Cbc contabilidade e assessoria ltda
Mar 2004 - Jul 2008Contabilidade - fiscalRotinas do Dpto Fiscal em geral, como livro de entrada e saida, sintegra, Gia, Declan, Departamento pessoal RAIS, DIRF, GFIP, INSS, Controle de certidão, e lançamentos contábeis, provisões, Conciliação contabil, Conciliação bancária, Análise, depreciação, amortização.

Ensco do brasil petroleo e gas ltda
Mar 2008 - Jan 2013Accounting analystResponsible to prepare all obligations to fiscal departments accord to Brazilian laws, include analysis, preparing tax to payments, and preparing financial reports and accountant analysis. Rotinas do Departamento fiscal, DCTF, DACON, DIRF, PERDCOMP, GIA, DUB, SINTEGRA, retenções fiscais (impostos), controle de certidões, provisões, conciliação contabil, representações juntos a órgãos públicos, emissão de notas fiscais. Classificação, Análises, Elaboração de Relatórios gerencias, calculo de Impostos e Taxas IRRF, PIS, COFINS, ISS, INSS, PCC, CSLRF e INSS terceiros e autônomo, SPED EFD E CONTÁBIL. Show less

Mpe - montagens e projetos especiais s.a.
Aug 2013 - Jul 2014Analista contábilResponsible for Finance, accounting and tax departments and consultancy tohuman resources on base Macaé. Reconciliations of tax accounts as (ICMS, PIS, COFINS, IRRF, PCC, INSS and ISS, IR and CSLL )– all prepaid taxes (WHT) and taxes to pay. Check obligations accord to brazilian laws. Organize and control to account receivable & accounts payable. Prepairing reports, payable management, and reconciliation of financial accounts to suppliers, customers, bank, Petty cash as well as analysis of other accounts. Preparing balanshet and fp&a. Preparation of management reports, cash flows and analysis of contract of suppliers and customers. Technical advice to internal users and staff management. Preparation and analysis of balance sheet and income statement. Show less

Senac brasil
Nov 2014 - Jan 2015Professor de contabilidadeProfessor no SENAC-Macaé na disciplina de contabilidade e escrituração fiscal. Teacher of Accontant on Senac-Macaé in the discipline of accounting and fiscal bookkeeping.

Hope recursos humanos s.a.
Sept 2015 - Dec 2016Consultant - consultor em gestão - contadorPlanning and monitoring of budget performance, Structuring of cost objects, monitoring and evaluation of contract costs indicating the possibilities for better use of finance resources. Asset control, Responsible for analysis and consolidation of the regional indicators of the unit regarding budgetary performance. Consulting in cities Macaé and Espirito Santo in accounting and costs. Responsible for the elaboration and application of regular training in accounting, budget and cost controls, as well as training in SAP R3 in FI (Financial Accouting), FI-AA (Asset accouting), MM (Materials Management), RE (Real Estate) and BW (similar to Hyperion) in the cost and planning module. Support in the areas of control of assets. Development of reports and management panels in Dashboards. Show less

Moreira auditores
Jan 2017 - Jun 2021Planning and monitoring of budget performance, report and analisys in dash boards and Power BI (Business inteligence), Structuring of cost objects, monitoring and evaluation of contract costs indicating the possibilities for better use of finance resources. Responsible for analysis and consolidation of the regional indicators of the unit regarding budgetary performance. Consulting in accountant on Macaé, Santos and Espírito Santo. Performance cost controls, as well as SAP R3 in FI (Financial Accouting), FI-AA (Asset accouting), MM (Materials Management), RE (Real Estate) and BW (similar to Hyperion) in the cost and planning module. Support in the areas of control of assets. Development of reports and management panels in Dashboards sênior skills in Ms Excel. Responsible for managing the team in other activities related to the contract, such as SOX control, support SAP access profiles, training control, and customer relationship. Show less Planning and monitoring of budget performance, report and analisys in dash boards and Power BI (Business inteligence), Structuring of cost objects, monitoring and evaluation of contract costs indicating the possibilities for better use of finance resources. Responsible for analysis and consolidation of the regional indicators of the unit regarding budgetary performance. Consulting in accountant on Macaé, Santos and Espírito Santo. performance cost controls, as well as SAP R3 in FI (Financial Accouting), FI-AA (Asset accouting), MM (Materials Management), RE (Real Estate) and BW (similar to Hyperion) in the cost and planning module. Support in the areas of control of assets. Development of reports and management panels in Dashboards sênior skills in Ms Excel. Show less
Budget, Cost and administrative Coordinator
Jan 2018 - Jun 2021Senior Cost Analyst
Jan 2017 - Jan 2018

Malka recursos humanos
Jun 2021 - May 2022Supervisor de orçamento e custoPlanning and monitoring of budget performance, report and analisys in dash boards and Power BI (Business inteligence), Structuring of cost objects, monitoring and evaluation of contract costs indicating the possibilities for better use of finance resources. Responsible for analysis and consolidation of the regional indicators of the unit regarding budgetary performance. Consulting in accountant on Macaé, Santos and Espírito Santo. Performance cost controls, as well as SAP R3 in FI (Financial Accouting), FI-AA (Asset accouting), MM (Materials Management), RE (Real Estate) and BW (similar to Hyperion) in the cost and planning module. Support in the areas of control of assets. Development of reports and management panels in Dashboards sênior skills in Ms Excel. Responsible for managing the team in other activities related to the contract, such as SOX control, support SAP access profiles, training control, and customer relationship. Show less

Armazem offshore
May 2022 - nowController
Licenses & Certifications

Certificação de auditor interno iso 9001:2015
Centro brasileiro de certificação industrialDec 2022
Registro do conselho regional de contabilidade (crc)
Conselho regional de contabilidade do rio de janeiro - crcrjAug 2010
Languages
- enEnglish
- poPortuguês
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