GABRIELA NEVES PEREIRA
Accountant Brazilian Single 28 years old Alameda Grajaú, 584 - 06454-050 – SP + 55 11 97641.9562 acp91c@r.postjobfree.com
QUALIFICATIONS
*,* **** – Accounting:
Annual Statutory Financial Statements Report under IFRS;
Monthly/ Quarterly/ Annual variance analysis report in a timely basis;
Month-end closing and reconciliation for: ARO/ Intercompany/ Escrow Deposits/ Contingencies/
Bank/ Fixed Asset/ AP/ Inventory/ Withheld Taxes/ Direct and Indirect taxes/ Deferred Income
Taxes under Brazilian law 11.638(BR GAAP), IFRS and several adjustments in USGAAP;
Annual Impairment test;
Support for internal audit providing support for selected samples, performing the quarterly self-
assessment, periodical SOX Key controls and procedure’s narrative update.
Support for external audit providing support for selected samples, financial statements disclosure
and all standard report required.
1,5 year - Auditor at a Big 4 firm performing Internal Control testing (SOX) and Financial Statements audit
procedures;
7 years – AP/ AR:
Daily AP/ AR routine, daily Cash Flow management, daily Bank account reconciliation and expense
analysis;
Personal Skills:
Strong team player, highly self-motivated, predisposition to deal with challenging situations
providing workable solutions;
Advanced Microsoft Office;
Excel expert skills;
SAP/ DATASUL/ ORACLE/ NETSUITE/ BLACLINE/ ACL user.
EDUCATION
Bachelor of Science in Accountancy – FECAP (2012 – 2014)
Bachelor of Business – Uninove (2008 - 2011)
LANGUAGES
English – Fluent Spanish – Advanced Portuguese - Native German & Italian – Basic
PROFISSIONAL EXPIRIENCE
Exterran
Accounting Specialist(Aug.14 - Current): Month-end closing routine for ARO - Asset Retirement Obligation,
Fixed Asset, Inventory, Advances to Suppliers, Deferred Income Tax, WIP - Work in progress, Contingencies
and Escrow Deposits under IFRS requirements and several adjustments under US GAAP between parent and
child account; Support for month-end closing routine related to exchange rate update and journal entries
importation from ORACLE’s integrated modules; Variance analysis; Support for internal audit by performing
the quarterly self-assessment for SOX Key Controls, providing selected samples and updating the procedures
narratives; Annual Financial Statements under IFRS requirements (Balance Sheet, Income Statement,
Statement of Cash Flow, Statement of Owner’s Equity and several reports required for big companies in
Brazil).
Groupon
Jr. Accounting Analyst(Feb.14 – Aug.14 (7 months)): Month-end closing routine for Intercompany, Fixed Assets,
Bank Accounts, Advances to Suppliers, Whitheld Taxes (PIS/ COFINS/ ISS), Accounts Payable, Deferred
Income Taxes, all above under law 11.638 (BR GAAP) and several adjustments under USGAAP between
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parent and child accounts; Annual Financial Statements under law 11.638 - BR GAAP (Balance Sheet, Income
Statement, Statement of Cash Flow, Statement of Owner’s Equity).
Deloitte
Auditor(Jan.12 – Jun.13 (1 year and 5 months)): Audit procedures performed to provide adequate and sufficient
support for disclosures presented on Balance Sheet and Income Statement; Internal Control testing (SOX);
Variance Analysis (quarterly reviews); Financial ratios calculus and analysis; Direct and Indirect taxes reviews;
Audit Reporting helper.
Paramount Têxteis S/A.
Intern (Apr.10 – Dec.11(1 year and 8 months)): Sales report per country and export expense analysis.
Bayer S/A.
Intern (Jan.09 – Apr.10 (1 year and 3 months)): Import and export expense analysis and entries.
RS do Brasil Imp. Exp. Consl. e Representações Ltda.
Administrative Assistant(Feb.06 - Dec.08(2 years &11 months)): Billing; Sales report; Daily A/P and A/R routine;
Overdue receivables negotiation; Daily bank account reconciliation; Daily Cash Flow management; Trade Bills
discount.
Rickson Ind. Com. Prod. Eletrônicos Ltda.
Administrative Assistant(Feb.04 à Jan.06(2 years)): Billing; Sales report; Inventory management; Sales forecast;
Inventory cost analysis.
ADDITIONAL INFORMATION
Current international applicant for US CPA exam at N. Hampshire.
May, 30 2015
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