CAROLINE NEVES
Orlando
Summary
Accounting Analyst with experience in financial accounting, balance sheet analysis, accounting reconciliations and accounting closing. Proficiency in ERP (such as SAP, TOTVS, or Oracle) and knowledge of accounting standards (IFRS and BRGAAP). Proactive, detail-oriented and with strong analytical skills to support strategic financial decisions.
Overview
19
19
years of professional experience
Work History
Internship in Aesthetic Biomedicine
Instituto Ira
01.2022 - 12.2022
- Preparation of materials and guidance of patients on pre- and post-procedure care
- Application of asepsis and biosafety techniques
- Skin classification, definition of treatment
- Performing procedures such as skin cleansing, chemical peels, microneedling, botulinum toxin application, facial body fillers, and non-surgical invasive procedures
- Applying lasers such as: Laser therapy, fractional laser, carboxytherapy, and other high-power biotechnologies that aid in aesthetic treatments
- Intradermotherapy and Radiofrequency
Chargeback Analyst
Concentrix
11.2020 - 12.2021
- Processing financial disputes, fraud analysis, and loss prevention, with detailed investigation of bank transactions, applying credit card brand rules, improving processes to minimize financial losses, investigating chargeback cases in detail to understand whether the dispute is legitimate
- Preparing solid documents and arguments to try to reverse the dispute with operators, processing refunds, credits, and adjustments, and maintaining accurate financial records
Financial Accounting Analyst
Bela Redonda Pizza & Bar
11.2015 - 09.2020
- Custody control and analysis, fixed cost monitoring, cash flow management, bank reconciliations and payments to suppliers
- Preparation of budgets and optimization of revenues and expenses
- Negotiated advantageous payment terms with suppliers
Accounting Analyst
Aba Motors
09.2012 - 02.2015
- Performed accounting reconciliations of equity and income accounts, ensuring the accuracy of balances
- Monthly accounting closing, balance sheet and income statement
- Preparation of financial statements (BP, DRE, DFC) in accordance with IFRS and BRGAAP standards
- Preparation of management reports for the board of directors and monthly financial statements and tax reports (IRPJ, CSLL)
- Tax assessment (IRPJ, CSLL, PIS, COFINS)
- Supported internal and external audits and ensured regulatory compliance
Accounting Analyst
São Paulo Transportes Express
03.2011 - 07.2012
- Performed cost analysis and budget planning
- Integrated financial data into ERP systems for accurate reporting
- Bank reconciliation and asset control
- Supported monthly accounting closing
- Accounting entries and expense classification
Financial/Accounting Analyst
Locaralpha Vehicle Rental
06.2004 - 12.2010
- Managed and reconciled accounts receivable, accounts payable and credit card
- Created automated spreadsheets to minimize manual errors
- Received and verified invoices and maintained relationships with suppliers
- Payment processing and cash flow analysis, generating financial reports
Education
Bachelor's degree - Biomedicine
Unifecaf
12.2022
Bachelor's degree - Accounting
Fasup
06.2012
MBA - Corporate Finance and Business Management
Unifecaf
Skills
- Analysis of financial statements
- Ledger management
- IFRS
- SPED Accounting and Tax
- ECD and ECF
- Calculation of taxes (IRPJ, CSLL, ICMS, ISS)
- Advanced Excel (formulas, macros)
- ERP systems
- Financial software
- Financial management
- Tax ethics
- Business sustainability
- Problem solving
- Clear communication
- Adaptability
Projects
Payment automation project, implementation of VBA scripts to automate accounting reconciliations, reducing closing time by 80%, in a non-profit charity, where she worked as a volunteer providing accounting services for over 10 years.
Languages
- English, Intermediate
- Spanish, Intermediate
Certifications And Courses
- Human Resources Assistant – University of São Paulo- USP
- Competitive Practices and Business Ethics – Fundação Getulio Vargas- FGV
- Financial Intermediation and Economic Environment – Fundação Getulio Vargas- FGV
- Sustainability in Business Management – Fundação Getulio Vargas- FGV
- Financial Administration and Tax Accounting – Senac
- Withholding Taxes and Contributions – Senac
- Tax Bookkeeping – Senac
- Active CRC (Regional Accounting Council)
- Advanced Excel Course with VBA
Timeline
Internship in Aesthetic Biomedicine
Instituto Ira
01.2022 - 12.2022
Chargeback Analyst
Concentrix
11.2020 - 12.2021
Financial Accounting Analyst
Bela Redonda Pizza & Bar
11.2015 - 09.2020
Accounting Analyst
Aba Motors
09.2012 - 02.2015
Accounting Analyst
São Paulo Transportes Express
03.2011 - 07.2012
Financial/Accounting Analyst
Locaralpha Vehicle Rental
06.2004 - 12.2010
Bachelor's degree - Biomedicine
Unifecaf
Bachelor's degree - Accounting
Fasup
MBA - Corporate Finance and Business Management
Unifecaf