Administrative Assistant Sales
Resume:
Barbosa, David da Paixão
Gustavo da Silveira Street,n 1024, Jabaquara 04376-008
São Paulo S.P.
***************@*****.***
Brazilian, Single
Objetivo: FINANCE/ADMINISTRATIVE-ANALYST
Syntheses of Qualifications:
• Acting in the Financial, Commercial and Administrative area with experience in processing and payment write-offs, bank reconciliation, accounts payable and receivable, tracking and verifying cost and expenses provisions.
• Experience in contact with banks to send the file of duplicates, control of extensions of maturities, financial discounts and interest negotiation.
• Experience in the monitoring of defaulting clients, seeking the discharge of the debt through negotiation and extension of the payment date.
• Implementation of strategic planning and financial provision and preparation of financial reports, analyzing and implementing improvement processes.
• Responsible for the development of indicators of financial and operational performance and financial planning and control of projects, contracts, BackOffice, revenues and costs
• Analysis of investments, exchange, quotation of products and services, trading desk BMF & BOVESPA among other operations related to the stock market
• .
Academic Training:
MBA Finance Engeneering (Politécnica-USP School)
Sciencies Economics (CATOLIC UNIVERSITY OF S.P)
Technician in infrastructure, implementation and technology projects (SENAC SP) LANGUAGES
English/ Spanish – Advance
Complematary Training
Cash and Flow/ Bussines Budget
Software:
SAP, Microsiga (TOTVS),Office, Access, Project e Internet, R Studio, Matlab, Scilab,Phyton. Profissional Experiencies:
01/2018- Atual Burger king Corporation
Large international company of the Food-Franchise segment Finance Analyst
Responsible for the National billing, sales report to the board and franchisees, financial planning, payments of royalties to the American matrix through Invoices in Dollars (US $) - exchange closing. Accounts payable, receivable, national invoicing; Projects to cut costs and develop new inflows into the cash flow.
01/2017-12/2017 ACFC4 Aquecedores Ltda
National Medium-sized Enterprise of the Machines and Services segment Financial / Administrative Supervisor
Responsible for tax management, sales price formation, auditing, control of accounts payable, control of financial investments, control of bank balances, cash flow management and analysis of financial statements; Accounts payable, receivable, billing, Human Resources, Purchasing, Commercial, Tax, Collection, Business relationship from pre-sales to post, launching and making notes, registration of customers and suppliers, price and service quotation, business analysis, financial, accounting assignment, tax (CFOP), Tax Replacement, among other activities. 07/2012 a 12/2015 Hencorp Commcor Distributor of Securities National medium-sized company of the financial segment. Finance Analyst/Investiments
Responsible for tax management, sales price formation, auditing, control of accounts payable, control of financial investments, control of bank balances, cash flow management and analysis of financial statements; Accounts payable, receivable, billing, Human Resources, Purchasing, Commercial, Tax, Collection, Business relationship from pre-sales to post, launching and making notes, registration of customers and suppliers, price and service quotation, business analysis, financial, accounting assignment, tax (CFOP), Tax Replacement, among other activities. 01/2010 a 07/2012 Blue Tree Towers
Large multinational company hotel segment.
Finance Assistent Sr.
Cash flow, personnel department, preparation of invoices, cost center, real x budget collection and calculation of taxes, control worksheets, bank reconciliation, accounting and financial. Acting with sales strategies, developing sales approaches for the client, making budgets. 01/2009 a 12/2009 Unidas S.A
Large multinational company of the Services segment (Rent a car) Administrative Assistant - Credit & Collection
Recovery and analysis of securities in open and analysis of discounts or contractual fines, cancellation, remission, consultation of debts, conciliation, bank movement, write off of bonds, preparation of presentation in credit committee; conduct after-sales relationships with customers, in order to show customers the commitment of the company to the results of the same. Raise sales potential of the region of action for the purpose of promoting the company's marketing. Identify the timing of key businesses and seek to realize them. Identify key competitors and market share. 01/2007 a 12/2008 FIRST DATA .
Large multinational company of the IT segment.
Administrative Assistant - BackOffice Administrative / Finance. Coordination sales teams with reports of development and finalization of contracts with banks. Reports of development and finalization of contracts, follow all processes related to the sales area, routinely after-sales work and dialoguing with the manager and team on the search for improvements with the aim of increasing productivity.
01/2003 a 12/2006 Partage Houlding
National medium-sized company Holding (Family Office). Financial administrative assistant
Collection of commercial tenants, act with the generation of commercial demand, respond to the negotiation fronts of the company, conduct direct sales and through distribution channels, market opening and clients. Accounts payable, accounts receivable, cost analysis, real x budgeted, billing, internal rate of return, pgbl, analysis of investments in financial securities, exchange and commercial, industrial properties.
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