Technical Responsible for Accounting and Tax. Responsible for monthly financial closings and reporting to headquarters in Austria. Conducted an accounting reconciliation process to ensure balance sheet balances were supported by accurate evidence; performed a thorough reconciliation of tax books versus accounting system to identify discrepancies and propose improvements; worked on the calculation and analysis of income taxes (IRPJ and CSLL under Real Profit regime) and PIS and COFINS; conducted studies related to Tax Reform, working with the SAP implementation team; served as primary contact for tax and accounting queries; collaborated with the Shared Services Center – Americas (U.S. and Mexico).

Responsible for assisting in month-end close, general ledger reconciliations, analysis of balance sheet and income statement accounts, journal entries, and fixed assets. Conducted an accounting reconciliation process; improved validation of import processes regarding accounting and tax aspects through research and legislation review; worked on the calculation and analysis of income taxes (Real Profit, IRPJ, and CSLL); developed a monthly closing schedule; contributed to the development of a Senior Accounting Analyst by providing technical and behavioral support.

Responsible for monthly accounting and financial closings and providing direct support to management with reporting figures and preparing reports. Actively participated in monthly financial closings, working directly on manual entries via 'Journal Entries' for payroll accounting, prepaid expenses, provisions, and necessary adjustments; performed balance sheet reconciliation to clean up older records and pending adjustments; analyzed monthly results, highlighting key variations for senior management decision-making, focusing on cost and expense reduction; monitored subcontractor costs; worked directly with Accounts Payable team as primary contact for accounting entries and cost centers; collaborated with a Dallas, USA-based team, participating in call meetings and leading internal meetings, requiring constant use of English; prepared reports for SOX internal control procedures.

Technical Responsible for Accounting, leading the accounting closing and preparation of the income statement, including KPIs elaboration of equity and result variance. Performance with Cost and Revenues, and fulfillment of ancillary obligations. Implemented a new automation process for manual Journal Entries, reducing month-end closing by two days; carried out internal workshops for process alignment and tax knowledge, mitigating errors in invoice records; managed Fixed Asset control, ensuring correct depreciation calculation and audited data evaluation; guided accounting updates based on IFRS standards; led and supported External Audit; conducted a study on foreign remittances with Legal to define tax incidence, mitigating tax liability risk; delivered and revised Local and Federal ancillary obligations (SPED ECD and ECF); established continuous communication with internal areas (Purchase and Personnel) for data integrity.

Technical Responsible for Accounting, leading the accounting closing and preparation of the income statement, including KPIs elaboration of equity and result variance. Performance with Cost and Revenues, and fulfillment of ancillary obligations. Implemented a new automation process for manual Journal Entries, reducing month-end closing by two days; carried out internal workshops for process alignment and tax knowledge, mitigating errors in invoice records; managed Fixed Asset control, ensuring correct depreciation calculation and audited data evaluation; guided accounting updates based on IFRS standards; led and supported External Audit; conducted a study on foreign remittances with Legal to define tax incidence, mitigating tax liability risk; delivered and revised Local and Federal ancillary obligations (SPED ECD and ECF); established continuous communication with internal areas (Purchase and Personnel) for data integrity.

Participated in the tax and accounting association restructuring, providing the possibility of outsourcing activities with reliability in tax and accounting delivery.

Responsible for month-end accounting closing of three group companies and support for generating reports to partners, Direct Tax calculation, and audit assistance. Joined in partnership with PwC Audit team in studies and implementation of IFRS accounting standards applicable to the Real Estate Sector, mainly about recognition criteria of Cost and Revenue by POC (Percentage of Completion) methodology, contributing to the accuracy of income statements.

Technical Responsible for Accounting, leading the accounting closing and preparation of the income statement, Cost and Revenues, tax calculation, ancillary obligations, besides supporting the audit. Performed an important accounting adjustment of the lease-purchase agreement, resulting in accuracy of presentation data in income statements; executed inventory with over 4000 Fixed Asset items, providing the top-level team with a vision of asset situation for disposal and acquisition needs; participated in the beginning of IFRS accounting standards implementation.