* Preparation of reports and monthly reconciliations of fixed assets by legal entity and by country (FI vs module, tax areas vs financial areas). * Design and execution of macros and automation for the calculation of tax depreciation according to the different applicable regulations (design of new functions in Excel for automatic depreciation calculation). * Creation of projects in the SAP LSMW transaction for the massive execution of repetitive

* Review of consolidated XBRL quarterly reports * Test of SOX controls of debt, income, and treasury * Analysis in Helix (advanced analysis of journals entries) of portfolio and accounts payable. * Reconciliations * Physical inventory taking * Audit of purchases, payroll, accounts receivable, accounts payable, inventories, operations with related parties, fixed assets, financial leases, financial obligations, income, costs, and expenses. * Review

* Updating of financial statements by downloading information from SAP * Monitoring of open items * Support in XBRL reports * Support in reconciling reciprocal items * Support in self-evaluation of internal accounting control * Updating of accounting manual * Dashboard design compliance with accounting controls * Response to customer confirmation letters * Support in the preparation of the report of quarterly and annual financial statements * Des