Cleberson Lima De Souza

Experience

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  Umicore

  Apr 2006 - Apr 2010

  Treasury Jr. Analyst

  - Treasury Jr. Analyst – 01/2010 – 04/2010- Treasury Assistant – 04/2008 until 01/2010- Treasury Intern – 07/2007 until 04/2008- FX Assistant C – 04/2006 until 07/2007 (Company: Pionner Corretora de Câmbio, delivering services to Umicore Brasil)Role:- End-to-end processes for Payables- and Receivables-related activities, from entry of tax receipts for payment or receiving until the process conclusion and also knowledge on accounting to support understanding of the whole process;- Knowledge on activities related to Cash flow, Accounting Conciliation and Banking Conciliation;- Responsible for the Fixed Petty Cash;- Usage of integrated SAP R/3 system, FI module;- FI Module Key-user on SAP upgrade at Umicore Brasil and SAP deployment at new company’s plant in Argentina;- Key-user at SPP (SAP Productivity Pak) deployment;- ICAP (Internal Committee on Accident Prevention) member between 2009/2010;- Job Rotation in the Accounting department (from 04/2009 to 09/2009) performing the following duties: Analyses of Brazilian taxes withheld at source (PIS/COFINS/CSLL/IR/INSS/ISS), ISSQN electronic entry through GissOnline tool, entry of tax receipts (service and sales) and payment requests on SAP/R3 system, background check of vendors and clients in Brazil’s Tax Authorities websites, accounting conciliation, expense accounting, support on creating and delivering internal training on new procedures, taxes, expense maps, Tax and Accounting SPED, Electronic Tax Receipt, fixed asset and depreciation. Show less

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  TLD Teledata Tecnologia em Conectividade Ltda

  May 2010 - Jun 2011

  Financial Analyst III

  Role:- Cash flow management;- Issuance and review of managerial reports;- Banking and Accounting conciliation;- Treasury: bank statement control, cash transfer among the company’s bank accounts, among other activities related to the field.- Interaction with clients, vendors and financial institutions;- Addressing late bills;- Support to company’s offices;- Interaction with external accountants;- Administrative support in general;- Other general activities related to Payables and Receivables;- Usage of the Benner operational system. Show less

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  Umicore

  Jun 2011 - Apr 2014

  Role:- Entry of tax receipts (service and sales) and payment requests onto SAP system;- Accounting conciliation;- Expense conciliation;- Control and entry of expenses with corporate vehicles and corporate credit cards used by management;- Analyses of Brazilian taxes withheld at source (PIS/COFINS/CSLL/IR/INSS/ISS), ISSQN electronic entry through GissOnline tool (city of Guarulhos) and municipal websites;- Internal procedures creation and review;- Support on creating and delivering internal training on new procedures, taxes, expense map, Tax and Accounting SPED, Electronic Tax Receipt, Danfe, XML file, fixed assets and depreciation. Show less

  • Trainee System Analyst

    Aug 2012 - Apr 2014

  • Accounting Analyst

    Jun 2011 - Aug 2012
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  Softys Brazil - CMPC

  Jan 2015 - Sept 2019

  System Analyst SAP FI

  Main Projects:- SAP Concur implementation: Project Manager for Softys Brazil;- Corporate project of "zero base budget": responsible for analyzing fixed expenses, proposing reduction in expenses (saving) and generating and monitoring the annual budget of these expenses;- SAP unification project for CMPC companies in Brazil, which will be part of the SAP Hana located at the head office in Chile. I supported the key-users and intermediate the technical conversations with the consultants, as well as ensure that the processes comply with corporate standards. Direct performance in the design stages of Business Blue Print, Unit Testing, Data Loading, Integrated Testing and Go-live; General Activities:- Responsible for modules SAP FI (Financial Accounting) and CO (Controlling) and integration of legacy systems with the SAP-FI;- Search and analysis of new legacy system vendors to integrate with SAP-FI;- Posing functional processes and requirements for new developments (standard optimization and / or Z development);- Monitoring and control of incidents, problems and changes in SAP FI and CO system through OCOMON tool;- Conducting meetings with the departments concerned to survey and understand the needs and propose the most appropriate solution according the internal processes and the functionality of the system;- Functional and technical specification preparation;- Tests and approvals scenarios;- Preparation of manuals and user training management;- Support and guidance in Tax Solutions Module for the processes of Brazilian Localization;- Analysis and implementation of SAP Notes;- Assistance to internal and external audit;- Support business areas with technical information to the demands and projects;- Participation in system improvement projects;- Integration with the functional analysts of other SAP modules (Basis, ABAP, MM, SD, PP, HR, etc.);- Configuration, testing and implementation of migration Payroll Accounting for the new SAP HR system (Cloud); Show less

• 

  Globant

  Sept 2019 - now

  Projects:- Medtronic (technology, services and medical solutions - healthcare): Acting as FI consultant and support in Project Management, with activities related to schedule, status report, management of project documentation, presentations, management in the transport of requests (SolMan and Rev-Trac) and etc.- From Apr/2021 until Jun/2021: project manager for 3 projects: Mandala (import process implementation), Nirvana (developments of Consignment Automation processes ) and Full Circle 2 (developments of General Warehouse processes);- From Nov/2020 until Mar/2021: responsable for incidents and improvements management;- From Sep/2019 until Oct/2020: FI consultant and project manager for 2 projects: Bridge (intercompany selling process-Cross Selling) and Tax Enhancement Project (tax implementation process for inbound and outbound). Show less

  • Gerente de Projetos de TI Sênior

    Jul 2024 - now

  • Gerente de projetos de TI Pleno

    Apr 2022 - Oct 2024

  • SAP Project Leader

    Jul 2021 - Mar 2022

  • Functional SAP SR.

    Sept 2019 - Jun 2021