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Sólida carreira executiva desenvolvida em empresas de médio e grande porte, atuando há 10 anos em cargos estratégicos e de alta gestão na área ADMINISTRATIVA FINANCEIRA; CONTÁBIL e CONTROLADORIA.

• Responsável por garantir a conformidade legal das operações contábeis e financeiras da empresa, planejando, coordenando e acompanhando a aplicação dos procedimentos internos em relação a legislação vigente e normas da organização.

• Gerenciamento do fluxo de caixa, e desenvolvimento de controles financeiros garantindo a saúde financeira do negócio.

• Analise de resultados, consolidando todas as informações geradas pelo sistema, fornecendo relatórios e recomendações sobre o desempenho financeiro da empresa (Holding) e seus efeitos sobre os diversos objetivos traçados.

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• Integração da área financeira com as demais áreas da empresa, colocando-a como facilitadora, apoiadora da contabilidade e controladoria; para garantir os melhores resultados.

• Desenvolvimentos de balanços, DRE, DMPL, DFC; analises vertical e horizontal com indicadores para tomada de decisão; atendimento a auditorias.

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- Conciliações de contas contábeis e financeiras em planilhas e em sistemas erps; desenvolvimento e elaboração de rotinas financeiras; implementação de sistema erp (projeto e implantação).

- Fluxo de caixa; budget e forecast; aging list; KPI’s.

- Acompanhamento e desenvolvimento de relatórios de evolução de endividamento de financiamentos; empréstimos bancários e clientes; captação de recursos financeiros; SFH (Sistema de Financiamento Habitacional).

- Inclusão e processamento de títulos dentro de sistema.

- Coordenação de equipe financeira com desenvolvimento de rotinas de cada departamento; implantação de controles (relatórios por departamento); contato com bancos para captação e aplicação de recursos financeiros.

- Responsável pela elaboração de balancete, fechamento de balanço, classificação e lançamentos contábeis, conciliação bancária, conciliação da folha de pagamento e suas provisões, controle de ativo imobilizado, conciliação contábil das demais contas, visando à identificação de eventuais distorções e sua correção, elaboração de relatórios possibilitando o acompanhamento dos resultados.

- Declarações acessórias como DEFIS,DIPJ, SPED CONTÁBIL, DCTF , DIRF, e os demonstrativos pertinentes como DLPA, DMPL.

- Conciliação de contas de fornecedores; clientes e bancárias.

- Apuração de Impostos federais como IRPJ, CSLL, PIS, COFINS nos regimes lucro presumido e real., emissão de guias para pagamentos.

- Processamento de contas a pagar e elaboração de relatório de evolução de pagamentos.

-Análise e acompanhamento das informações geradas pelas demais áreas e imputadas no sistema SAP.

- Criação e elaboração de relatórios suporte para apuração do percentual de Evolução de Obra (POC).

- Elaboração e análise das Demonstrações Contábeis (Balanço Patrimonial; DRE; DMPL, DFC) – BRGAAP e IFRS.

- Acompanhamento, suporte e apresentação das Demonstrações Contábeis e Financeiras; assim como dos relatórios suportes a auditoria externa.

- Conciliação de contas contábeis de estoque; fornecedores e clientes.

- Conciliação Bancária.

- Avaliação e desenvolvimento de processos de gestão financeira.

- Elaboração de relatórios para fechamento das Receitas para tributação.

- Fechamento Contábil BRGAAP

•    BN Construções S.A. (Bueno Netto) – (Jun/08 – Abr/13)

Cargo: Analista Contábil / Financeiro/Tesoureiro
Principais responsabilidades:

- Fechamentos mensais em parceria com a Contabilidade e Controladoria; conciliações e analises de relatórios contábeis; atendimento a auditorias

- Conciliações de contas contábeis e financeiras em planilhas e em sistemas erps; desenvolvimento e elaboração de rotinas financeiras; implementação de sistema erp (projeto e implantação).

- Fluxo de caixa; budget e forecast; aging list; KPI’s.

- Acompanhamento e desenvolvimento de relatórios de evolução de endividamento de financiamentos; empréstimos bancários e clientes; captação de recursos financeiros; SFH (Sistema de Financiamento Habitacional).

- Inclusão e processamento de títulos dentro de sistema.

- Coordenação de equipe financeira com desenvolvimento de rotinas de cada departamento; implantação de controles (relatórios por departamento); contato com bancos para captação e aplicação de recursos financeiros.

- Responsável pela elaboração de balancete, fechamento de balanço, classificação e lançamentos contábeis, conciliação bancária, conciliação da folha de pagamento e suas provisões, controle de ativo imobilizado, conciliação contábil das demais contas, visando à identificação de eventuais distorções e sua correção, elaboração de relatórios possibilitando o acompanhamento dos resultados.

- Declarações acessórias como DEFIS,DIPJ, SPED CONTÁBIL, DCTF , DIRF, e os demonstrativos pertinentes como DLPA, DMPL.

•    JHSF Incorporações – (Mai/07 – Mai/08)

Cargo: Analista Financeiro/Tributário
Principais responsabilidades:

- Conciliação de contas de fornecedores; clientes e bancárias.

- Apuração de Impostos federais como IRPJ, CSLL, PIS, COFINS nos regimes lucro presumido e real., emissão de guias para pagamentos.

- Processamento de contas a pagar e elaboração de relatório de evolução de pagamentos.

•    Luandre Serviços – (Out/06 – Fev/07)

Cargo: Assistente Administrativo
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- Conciliação de contas de estoque; fornecedores e bancária.

-Faturamento de Serviços e Mão de Obra.

- Elaboração de balancete, classificação e lançamentos contábeis, conciliação bancária, conciliação da folha de pagamento e suas provisões, controle de ativo imobilizado, conciliação contábil das demais contas, visando à identificação de eventuais distorções e sua correção, elaboração de relatórios possibilitando o acompanhamento dos resultados.

- Elaboração de relatórios Contábeis DMPL, DOAR, DFC,DRE.

- Analise de vertical e horizontal das demonstrações contábeis.

•    Domínio em Informática – Windows, Word; Acess; Power Point, Excel e Internet.
•    Excel – Avançado - Green
•    Consultor Modulo FI - Funcional – SAP - KaSolution
•    SIEC - SEMANA DE IMPLEMENTAÇÃO DO ESTUDO DE CASO (SIEC)– KaSolution.
•    Curso de Empreendedorismo – CIEE
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