Accounting


Last Updated: 14th November 2017 (over 5 years ago)

Address
Brazil

Category

E-mail
Locked

Phone Number
Locked

Gender
Female

Age Range
25 to 34

Qualification Level
Degree

Languages
English, Portuguese, Spanish

Summary

10 years experience, background in accounting (IFRS & USGAAP) and treasury, reconciliations, accounts payable,
accounts receivable, credit & collect, closings, reporting and consolidation.

Education

POLICAMP
Bachelor's degree Accounting

   Feb 2011
— Dec 2014

Experience

TOYOTA MATERIAL HANDING MERCOSUR
Accounting Analyst

   Jul 2017
— Current

Bookkeeping by cost center, preparation of accounting reconciliations. Control of assets, acquisitions, write-down and depreciation, inventory of Fixed Assets, analysis and preparation of the monthly report in IFRS consolidated. Preparation and submission of BACEN statements. Conference billing, returns, taxes withheld accounting x tax. Participation of TOTVS implementation project.

Honda Brasil
Consolidation Analyst

   Feb 2015
— Dec 2016

Bookkeeping by cost center, Preparation of accounting reconciliations required by SOX, calculation and posting of exchange rate, equity accounting affiliates and subsidiaries updated, calculation and posting of dividends and interest on capital, filling and sending the RDE, elaboration and presentation of monthly financial results and monthly report closing in accordance with IFRS to the BORD, analysis and consolidation of subsidiaries and affiliates BRGAAP x IFRS and Actual x Budget, Statement of monthly result of the Honda group, calculation of income taxes, accounting and tax declarations as: DIRF, DIPJ, DCTF, EFD contributions, CBE, Central Bank Senso, compliance with internal and external audits, enjoying a project of implementation of ECF into Honda Group.

Wabco
Accounting Analyst

   Apr 2012
— Jan 2015

Reconciliation, cost center accounting, controlling and data entries related to leasing, equity method calculation and adjustments, updated of contingency liabilities, reporting in USGAAP, loan calculation, dividends, payroll reconciliation and data entries, pre-paid expenses and month ending closing, fixed asset and depreciation controlling.

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