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regiane gentil 2016

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regiane gentil 2016

  1. 1. Regiane Gentil Brazilian, Married, 39 years old Address: Rua Guilherme Asbahr Neto, 448 – Chácara Monte Alegre São Paulo - SP Cel: 55 (11) 98693-2435 Residence: 55 (11) 3853-0492 Email: rcregianecruz@gmail.com Education Master Degree - FIPECAFI / 2012 Degree - Accounting - FECAP / 2003 Technical Accounting - Camargo Aranha / 1995 Qualifications: I’ve been working in the finance area for about 20 years, I started my experience working in outsourcing, which gave me a broad overview of the different areas of a company, in different segments. I also worked in a large business advisory named Control Solutions, where in my portfolio of clients with others were large companies such as PeopleSoft, McCain, Keepers Brazil, Engibras, which allowed me to work with international reports with conversion to foreign currency using USGAAP standards. I also had experience working multinational companies placed in Brazil, where I could apply the knowledge already obtained, and also acquire new experiences learning about the business needs, leading teams, developing processes and methodologies of work. I was 6 months (2005) in an exchange in London where he developed the fluency in English. I have solid experience in all accounting routine, financial planning, costs control, transfer pricing, inventory control, IFRS and USGAAP. I also had the opportunity to participate to the coordination team of deployment of two ERP systems (RM Corpore and ORACLE). In my last position, I was responsible for the accounting department of Visteon Automotive Systems, the company of auto sector, where in addition to coordinating all accounting and direct taxes routine, for local proposes and USGAAP, I also worked in the adoption of new Brazilian accounting standards (CPCs), Accounting internal controls and SOX to ensure the reliability of financial statements. Currently I am Accounting Manager at Fidelity. Fidelity is a global leader in financial services technology, where I’m in charge of coordinating all accounting and taxes routine, for local proposes and USGAAP, supporting the management in the planning analysis, finance support to the business decisions. Also in charge of build the structure to guarantee adherence to corporate control and compliance guidelines, meet regulatory requirement. I’m focused in long-term deliverables without missing the short-term priorities. Balance goals with core dimensions: employees, shareholders and customers. Experience: Fidelity Processadora e Serviços S/A - (Sept / 2013 - To date) – JV between FIS and Bradesco - Financial services technology - Turnover $ 300 million / and 10.000 employees. Position: Accounting Manager Main responsibilities: Responsible for accounting and tax department, supporting the management in the planning analysis, finance support to the business decisions. Also in charge of build the structure to guarantee adherence to
  2. 2. corporate control and compliance guidelines, meet regulatory requirement. Reporting to the Local Controller Team of ten people. Visteon Automotive Systems - (June / 2010 – Sept / 2013) – American Manufactory- Automotive sector - Turnover $ 300 million / and 3000 employees. Position: Accountant Main responsibilities: Coordination of all routine accounting, tax of three sites (Guarulhos, Camaçari and Manaus), team management, support to related areas. Analysis of balance, monthly reporting the array of financial statements converted to USGAAP standard. Corporate Audit Service, USGAAP and SOX. Implementation of the adoption of new accounting standards in Brazil. Support the implementation of a global model control of fixed assets, QAD ERP upgrade. Participation in the analysis plan updates internal accounting policies. Reporting to the Sr. Finance Manager. Team of six people. Dimension Data Brazil Ltda. - (May/08 – Jun/10) - A company of the South African branch of information technology, commerce and services - With sales of $ 70 million and 250 employees. Position: Accounting Supervisor Main responsibilities: Monitoring of all routine accounting, tax and finance, master user in projects Sped, electronics invoice and Oracle. Control and projection of cash flow, coordination of the finance team, operating activities, development of process improvements. Analyze the results local GAAP reporting using the criteria, attending the international demand, internal and external auditing. Analysis of direct taxation according Brazilian legal requirements. Report to the controller, a team of six analysts. Welcome Real Time from Brazil - (May/07 - Mar/08) - A company providing technology services French - With sales of $ 20 million and 20 employees. Position : Financial Manager Main responsibilities: Control of all activity and Brazilian tax accounting, reporting weekly to the headquarter, budget control, team support, results analysis, supplier management and procurement, cash flow and financial management. Conversion of Balance by IFRS criteria. Report to the controller. Management of one analyst. Decathlon - (March/2006 - May/07) - Industry and Commerce Retailer of sporting goods products - French - With Revenues of $ 60 million and 400 employees - Position: Accounting Supervisor Main responsibilities:
  3. 3. Control of production costs, profitability analysis, cost of importation, support the productive areas, team coordination, reporting on monthly financial information package, intercompany control, relationship with the countries of production. Using Hyperion consolidation system, Participation in the project of integrating SAP vs JDE. Balance translate using IFRS. Report to Chief Financial Officer and staff of 2 analysts. Spencer Technology - (April/01 - August/05) - Comecio Services and Solutions Radio Frequency - Canadian / Brazilian - With Revenues of $ 12 million and 30 employees Position: Accounting & Tax Supervisor Main responsibilities: Support the taxes team, accounting and finance, preparation of monthly financial statements, presentation of results to management, budget analysis, master user ERP Corpore RM, control of importation and support external audit, development of internal processes. Report to the CFO and team of 5 analysts in such areas. Controle Soluções - (Janeiro/00 – April/01) - Provider of accounting services - Brazilian - 100 employees Position: Accounting Supervisor Main responsibilities: Responsible for a team of four analysts and a portfolio of clients with 10 international companies. Responsible for all accounting routine and package of information to be reported in a personalized way using USGAAP. Report to Accounting Manager, team of 4 analysts. Gutto Consulting Accounting - (November/97 - Janeiro/00) - Provider of accounting services - Brazilian - 30 Staff Position: Accounting Analyst, Accounting Supervisor Main responsibilities: Accounting routine, balance sheets, preparation of monthly financial statements, clients visit service attention to inspections. Support staff, internal training. Report to General Manager of the company. Languages Fluent English, writing and speaking. Basic French Courses U.S. GAAP - FAS 8 / 52 / 109 - Jose Hernandez Perez Junior Replacement Tax - Theoretical and Practical Aspects - IOB January 2009 English for Business - Embassy School - London English Conversation - Avalon School - London Lean and 5S Program Law 11,368 practicalities - CFC Seminar Deloitte - Sped Accountancy and Taxation Brazilian Income Taxes Transfer Pricing - CRC - SP

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