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SOC Attestation
Independent opinion attesting to the commitment of service providers to sound internal controls
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Audit and review of financial statements
Credibility of your company's accounting activities in accordance with the legislation in force
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Assurance of Non-Financial Reports
It aims to meet the needs of the business, being able to contemplate different bases and sectorial and global development guidelines
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Assurance of Integrated Reporting and Sustainability Reports
Differential for rendering accounts and demonstrating the engagement of organizations in relation to sustainable practices and their generation of value
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Assistance in accounting definitions
Quality, comparability and transparency of financial information in your company
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Accounting, Labor and Tax Compliance
Permanent diagnostics and advice to raise the level of controls and mitigate risks
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Pre-Audit Diagnosis
Diagnostics capable of offering support according to the purpose and needs of the business
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Assessment reports for consolidations, spin-offs, and mergers
Technical evaluation of net assets at book value or of net assets adjusted to market prices
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Capital Markets
Complete analysis and preparation for strategic fundraising operations
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Business Consulting
Approaches compatible with technologies that support corporate decision-making and stimulate innovation
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Strategy & Transactions
Performance of operations and capital structure to enable more efficient corporate transactions
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FIDS – Forensic, Investigation & Dispute Services
Identification, protection and prevention of risks to preserve business integrity and security
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Risk and Compliance - BRS
Risk management, process improvement to achieve strategic objectives
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Judicial Administration in Business Recovery
Global teams and structures to work with the deep knowledge, legality and ethics that the issue requires
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Business Restructuring and Recovery
Assertive plans and agile actions to recover your company's strategy and performance
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Global Mobility Services
International mobility programs in compliance with local tax legislation and optimized costs
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Home page
Financial Statements
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Transfer Pricing
Review or elaboration of calculations that allow the most assertive compliance in operations abroad
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Labor & Social Security
Identification of existing risks and opportunities according to the current moment and future perspectives
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Direct tax
Agile strategies for complying with laws and enabling regional and sectoral tax incentives
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Indirect tax
Specialized support capable of increasing legal certainty involving different laws and jurisprudence
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International Tax
Analysis and planning of scenarios in different jurisdictions, with integration into the Brazilian scenario
Qualifications
Bachelor’s Degree in Accounting from Trevisan Escola de Negócios and Bachelor’s Degree in Business Administration from Pontifícia Universidade Católica de São Paulo – PUC/SP. Business administrator registered with the CRA-SP, accountant registered with the CRC-SP, auditor registered with the CNAI (National Registry of Independent Auditors) and auditor registered with the CVM (Securities and Exchange Commission).
Experience
He has more than 22 years of professional experience in international auditing companies, having participated in an audit exchange program in 2006 and 2007 (Secondment) in the United States (Chicago, Illinois), focusing on US GAAP, having performed audit work for American public and private companies. Additionally, he participated in trainings held in the United States (Deficiency Assessment and Reporting), Ecuador (International Risk and Fraud Assessment Standards) and Belgium (IFRS).
His experience spans several sectors, including petrochemical, automotive, call center, airlines, food processors, gas distributors, retail, real estate and the third sector.
He participated in several due diligence processes for the acquisition of companies, as well as audit processes and assistance in preparing a prospectus (IPO and Follow-on) with the objective of raising funds in the American market (Securities and Exchange Commission - SEC) through the issuance of of ADRs, as well as offerings under Rules 144A and Regulation S (debt).