Carry out payroll settlement and payment, parafiscal payment, preparation of accruals, invoicing, quotes, delivery of reports for tax settlement, drafting of documents, support in selection processes and personnel hiring.

I carried out the organization of the accrual and billing processes, delivering the tasks one day in advance, which contributed to the optimization of time in the process.

Audit the services provided at the national level of the company, perform random inventories, findings and deliver a final report, review and analyze cash counts, prepare and manage matrices and databases in Excel.

Carry out the training of the processes of cancellation and modification of invoices, which corrected the reprocessing that was generated when delivering the cash counts.