Highlights:I bring over 14 years of expertise in accounting, financial reporting, and internal controls across various industries, including renewable energy and payment institutions. I have a strong track record in managing IFRS and BR-GAAP financial statements, implementing strategic tax initiatives, and supporting Big 4 audits. My experience includes leading financial process development in startups and handling regulatory reporting for the Brazilian Central Bank. I have also been involved in ERP implementations and risk management projects, consistently driving improvements in financial accuracy and compliance.

Skills:Bookkeeping, Financial Statements, Auditing, Conciliation, ERP Implementation, Controlling

Goal:To secure a senior accounting or controlling position within a dynamic organization, where I can leverage my 14+ years of experience in financial reporting, IFRS compliance, and strategic financial management. My goal is to contribute to the company's growth by optimizing financial processes, leading regulatory reporting initiatives, and implementing robust internal controls. I am particularly interested in opportunities that involve international exposure and complex accounting challenges, with the potential for H1B visa sponsorship to work in the U.S.

Membership:Brazilian Accounting Council (CRC-SP).

Certification:CRC-SP (Brazilian Accounting Certification), Registration No. 1SP304477.

Honor:Recognized for outstanding performance in financial process optimization and audit preparation at Siemens Gamesa Renewable Energy. Awarded for excellence in implementing COSIF/IFRS projects at Clara Instituição de Pagamento Ltda

Financial Controller 10/2022 - current
Clara Instituição de Pagamento Ltda, , Brazil
Industry: Financial Services
Controller in charge of IFRS Rules Policies management, regulatory reporting for the Brazilian Central Bank (CADOCS), and leading accounting team. Proven track record in overseeing audited Financial Statements (BIG4), optimizing tax processes, and driving FP&A initiatives
Function: Controller ? BCB regulatory reports (CADOCS) ? Financial Statements according to IFRS / BR-GAAP / BACEN-GAAP ? Taxes charge reduction ? BIG4 audit support ? Prudential Capital Analysis (RWA-S5) ? Monthly accounting closing and reporting to HQ ? Oracle Netsuite implementation ? COSIF Project implementation ? Startup financial and controlling process development ? Brazilian tax legislation analysis related to VAT, Income Taxes, Withholding Taxes ? Budgeting and Forecasting Planning ? FP&A Systems: Sisbacen, ERP Oracle Netsuite; Excel; Google Sheets; Quicksight, Metabase.--
Accounting Specialist 01/2019 - 10/2022
Siemens Gamesa, , Germany
Industry: Renewable Energy
Key roles performed at Siemens Gamesa Renewable Energy, where I oversaw external audits and impairment test and leaded the monthly closing report to Germany and Spanish during more than 3 years.
? Monthly accounting closing and reporting to Headquarters (SAP Tools) ? FX Accounting Analysis and Hedge Accounting Control ? IFRS 15 Disclosure ? IFRS 16 and Property, Plant, and Equipment external audit requests provider ? Reviewing and preparing Financial Statements ? Annual Impairment Test according to IFRS rules ? Risk Internal Control Implementation ? Providing internal audit controls documentation ? Preparing Local Accounting Obligations (ECD, DEF, IBGE)--
Accounting Senior Auditor 12/2013 - 12/2016
Deloitte Touche Tohmatsu, , Brazil
Industry: Auditing
In charge of leading external audits in many kind of business segments, as financial services, manufacturing, construction, retail and technology.
Last Function: Accounting Senior Auditor ? Financial Statements Audit and Review ? Audit Detail Testing according to NBC TA ? Supervision of Assistants ? Analytical Review ? Internal Controls Mapping and Reviewing ? Analytical and Substantive Audit Procedures--

PUC - SP 01/2010 - 06/2014
, , Brazil
Degree: Bachelor's Degree
Major:Accounting
Minor:Tax preparer
Certified as Brazilian CPA (CRC-SP) since 06/2014 after the conclusion of this Bachelor's Degree.

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