Alessandro P.

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Freelancer activity: Finance & Management


About me
Attending Graduate in Accounting. Bachelor's Degree in Accounting. Experience in accounting department, personnel department and controllership. Knowledge of ERP system - TOTVS RM, SAP BO Planning and Consolidation and Business Warehouse, tax and corporate law, IFRS, CPCs, GAAP, U.S. GAAP, Sarbanes - Oxley, Corporate Governance. Projects of restructuring accounting, financial, tax and planning systems and consolidation as companies Cemig and VALE SA.
Work history
Professional Experience

Finity Consulting
Title: BI Consultant - Planning and Consolidation - Consolidation System Deployment SAP BO BPC in the company Cemig in modules budgeting, consolidation and cash flow.
Period 01/2013 to 03/2013.

Title: BI Consultant - Planning and Consolidation - System Deployment Planning and Consolidation SAP BO BPC, in company Vale SA, Payroll modules, Statements and Consolidation, participating in the creation of the Business blue print, development, implementation and unit testing and integrated .
Period: 03/2012 to 01/2013.

Colleges in New Andradina - MS
Cargo: Consultoria in Accounting and Finance
Work being developed as a consultant in four units of the group located in the southern cone - MS in the area of ​​financial sector restructuring and administrative, development and monitoring of management reports and budget documents (Budget and Forecast), finance and accounting, planning, unified management structure , advising on tax restructuring.
Period: from January / March 2011 until 2012.

University Center Module
Title: Accounting Analyst 2004/2007 - Restructuring accounting and tax business, this process had started as the responsibility of the management accounting department with the goal of regulating the frequency of information and preparation of financial statements and managerial, temporarily assuming the personnel department to align the new concepts proposed by management and new direction of the strategic management group, a process that required taxes, cancellation of the installment option for active and new modalities in the period Paex, which was requested and approved and that after a period of consolidation was told the application for review of charges for debts in terms detected in the spheres of duplicity Attorney General's Office and the Internal Revenue duplicity that the end of the process yielded a total amortization to pay 40%.

Southern Cross University
Title: Senior Accounting Analyst 2008/2009 - Unification of the functions of accounting, tax and controllership description of activity:

Fiscal Area: Calculation of taxes and the determination of the operating profit, delivery of ancillary obligations (DACON, DCTF, DIPJ, DIRF), settlement of disputes in emissions certificates (CRF, INSS, and PGFN Joint SRF),
Organizing documents for quarterly and annual audit and monitoring processes of Inspections.

Accounting Area: Bank reconciliation, payroll, accounting manager to report the discrepancies in statements and accounting procedures in the ERP system TOTVS, organizing documents for audit.

Area Comptroller: Preparation of Budget Forecast x, release of budget funds, projection and evaluation of projects inputs of new revenue.

Southern Cross University
Position: Supervisor of Accounting and Control - 2009/2011 - Management of accounting and controllership management of one of the units through management teams generating information to regulators, financial control, cash flow, ordering payments, negotiating with large customers, the media and other sectors in processes of internal audits, investments, documentary, corporate law and assistance to other units of the group.
Period: August 2004 to January 2011.
Activity and ratings

Last login: 3 years ago

Joined: 3 years ago

Ranked: Not ranked

Profile level: Iron

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