vander conrado

global process owner, accounting, fixed

About

October 2012 – Present (3 years 3 months)Toronto, Canada Area. - Responsible for the .... Distribution Solutions Account Specialist at McKesson Canada...

Country

canada

City

toronto

Industry

pharmaceuticals

Skill

audit, internal controls, ifrs, gaap, financial management, sox, financial reporting, accounting, auditing, sec reporting, consolidation, ias, us gaap, risk management, external audit, financial control, tax, financial analysis, due diligence, controlling, canadian gaap, managerial finance, financial audits, sec filings, sarbanes oxley act, finance, cash flow, analysis, budgets, cost accounting, risk assessment, internal audit, management, sap, business strategy, business planning

Experience

global process owner, accounting, fixed

planning and controlling manager

georadar levantamentos geofísicos s/a

2011-1 - 2012-9 · 1 yr 9 mos

* Responsible for accounting and finance management, ensuring that the company is in compliance with accounting procedures, standards and orientation for external auditor's review; * Cash flow elaboration and analyses, suggesting the best application of available resources to optimize financial gain; * Responsible for the structuring of internal controls in the critical areas of business * Preparation of management reports for national and international shareholders.

financial manager

breitener energetica

2008-8 - 2009-12 · 1 yr 5 mos

* Responsible for accounting and finance management, ensuring that the company is in compliance with accounting procedures, standards and orientation for external auditor's review * Cash flow elaboration and analyses, suggesting the best application of available resources to optimize financial gain * Responsible for the structuring of internal controls in the critical areas of business such as accounts payable, costs and inventory * Preparation of management reports to shareholders. Responsible for the restatement of differences in accounting practices between IFRS and Brazilian GAAP for the external shareholders

top senior

deloitte

1999-1 - 2005-1 · 6 yrs 1 mo

* Performing Audits of financial statements for a wide variety of organizations. Initially responsible for conducting the audit procedures and subsequently leading teams; * Participation in assessment of internal controls of the critical areas of the companies, evaluating and implementing controls to monitor the risk environment of the company.

supervisor

kpmg

2007-1 - 2008-8 · 1 yr 8 mos

* Responsible for coordinating work teams to audit the financial statements of several companies and for planning and executing audit services in Brazilian GAAP and IFRS. * Participation in various jobs involving internal control analysis and validation of internal control environments, COSO, including structure, guidance, identification of fraud and risk assessments.

management of business operation

apotex inc.

2012-10 - Present · 14 yrs

* Responsible for the financial analysis for the business operations group * Responsible for the coordination and analysis of the annual budget * Design, development and delivery of new reporting methodologies in support of initiatives * Responds to highly complex queries from internal clients with respect to profit management issues * Responsible for the periodic financial analysis for the business operations group and identifying areas requiring attention through management reports.