Public accountant with extensive experience in accounting, financial planning, implementation of controls, regulatory compliance, external auditing and fiscal review, with solid knowledge in IFRS, ISA and taxes.
Manage, plan, control, evaluate and supervise activities related to obtaining and using financial and budgetary resources, in order to efficiently comply with the plans, goals and objectives of the Company, as well as guarantee that financial information is reliable, truthful, timely and useful for decision making.
Major achievementI prepared and implemented the accounting policies and internal control procedures in the financial area. Organized and optimized the delivery times of the local and corporate monthly and quarterly closing reports, as well as the preparation of cost and budget reports.
During the time I worked I held the following positions: Audit Assistant, Audit Staff and finally Audit Senior, in the exercise of the functions as fiscal auditor and external auditor, I satisfactorily carried out the planning and execution of the audit of the financial statements of in accordance with the policies of the entity and the applicable accounting and tax regulations.
Major achievementI detected weaknesses and flaws in the entity's internal control and processes, suggesting to Management measures that will lead to continuous improvement of the internal control system and the efficiency and effectiveness of operations.
Carry out all activities related to the accounting process, in accordance with current regulations and parent company policies, as well as employee payroll related activities.
Major achievementI contributed to the organization and improvement of accounting procedures, so that they were more efficient.