Certified Public Accountant ( CPA ) with a specialization in Financial Management and a Master 's in International Business Administration . Over 15 years of experience in accounting , financial statements ( IFRS , USGAAP ) , audits , and ERP migrations . Advanced Excel , Power BI , and B2 English
Responsible for financial statements, accounting controls, planning, budgeting, tax management, and financial risk. Uses ERP systems and applies advanced Excel for reporting.
Major achievementPreparation and analysis of financial statements, accounting transactions, budgeting, cost analysis, financial risk management, taxes, exogenous information, and currency management. Experience with TOTVS, VANTACA, NEXUS.
Oversaw payroll, invoicing, budget, inventory, supplier payments, and branch administration. Led teams and managed compliance and reporting.
Major achievementPayroll, invoicing, compliance portfolio, budget and asset control, inventory, supplier payments, leadership, and administration. Managed ODOO ERP.
Audited payroll, social benefits, quality management, and compliance. Prepared reports, followed up on improvement plans, and supported audit plan execution.
Major achievementFinancial and administrative audits for payroll, social security, quality management, and staff profiling. Used SIIGO for audit processes.