Accountant Availabe to work in : Rio de Janeiro, RJ |
Technical Summary Eight years of experience in the financial sector in industries multinationals, acting in control, accounting, auditor ship and financial planning. Strong performance in the countable analyses inside of principles BR, USGAAP and IFRS, controls of the balances in Intercompany of the national and international units. Participation in the validation of the implantation of systems of Management integrated SAP/R3 in modules FI and MM.
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Specific Knowlegdes •SAP R3 in Modulo MM, FI and SD - Plaut; hour load 120 hrs;
•Implantation and or Adequacy of International Accounting "IFRS GAAP" CENOFISCO, 12 hour Load hrs;
•Normative n.º 03 Previdenciária Retention of 11% - CENOFISCO, hour Load 12 hrs;
•Supervision and Leadership in Work - SEBRAE 15 hour Load hrs; Basic Managemental training - SEBRAE hour Load 15 hrs;
•Management of People - RH - SEBRAE hour Load 15 hrs;
•Financial mathematics - HP 12C - UNIME hour Load 20 hrs;
•Computer science: InterNet, Windows XP, Office (Word, Excel, Access, Power Point) Advanced Level;
• Assembly and Maintenance of Microns Computers 80 horária Load hrs;
•ICMS Bahia - Theory and Practises - IOB 8 hour Load hrs;
•Law 10,833/03 - not Cumulative COFINS and PIS RECYCLE 8 hour Load hrs;
•Businessman - UNEB/CEPED/IEL Load 160 hour
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Relevant Experience Industry of Tires with invoicing USS 200 million, 800 employees with German capital. Senior Countable analyst: Participation in the implantation of System SAP in modules FI and MM, Analyses of the countable accounts in principles BR, USGAAP and IFRS, routines of document accounting and classification of accounts, monthly and annual Closing, controls of Intercompany, to take care of and to follow the works of the external auditor ships (Deloitte, Price and KPMG) and interns, executed all the tests necessary to take care of the requirements of the act Sarbanes Oxley, monthly elaboration of spread sheets of analyses, final assembly of the Legal Consolidation and BW, base for the SAP, that reports the main countable results of the company in Nationals and International; Results: Structure of Temporary balance sheets in HBI and HBII inside of the demanded norms, intercompany conciliated, verification of the results with bigger efficiency generating trustworthy reports for taking of decisions.
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Education Formation Accountant, UNIME - Union Metropolitan of Education and Culture, Bahia, 2006. |
Foreign Languages English (intermediate level - studying) - Okey Dokey Ltda Languages. |
Personal data Brazilian, married, 33 |
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