Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Marilice Carvalho

São Paulo,SP

Summary

Forward-thinking Senior Manager adept at managing up to 7 direct reports to accomplish challenging objectives. Imparts clear vision to guide cohesive, high-performing teams. History of cultivating an open culture with free exchange of information. Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses decision-making skills to positively impact company success.

Overview

15
15
years of professional experience

Work History

Sr Manager Accounting

Amgen Biotecnologia Do Brasil
02.2017 - Current
  • Regional Controller supporting LACAN region, responsible for US GAAP accounting and Internal Controls governance for Argentina, Brazil, Colombia, LatAm Distributors, Mexico and Canada.
  • Supported the Finance Hub LACAN establishment in Brazil, the new affiliate in Argentina and the ELMAC merger. Also, part of LATAM direct distribution process, supporting IC team with required testing on the new flow.
  • Provided accounting guidance supporting several programs mainly with sales impact within the region. Recently I was part of the process of local company divestiture, providing accounting guidance and supporting discussions on the processes for after divestiture completed.

Accounting Manager

Amgen Biotecnologia Do Brasil
01.2014 - 02.2017
  • Responsible for AP, AR, Treasury and Accounting areas in Brazil, managing a team of 6 people.
  • Lead of accounting close activities, support of internal and external audits, financial reporting in USGAAP and BRGAAP, cash flow projections, local obligations (SPED Accounting, EFC, FCONT), income tax calculation.
  • Managed journal entries, collection efforts, reconciliations, and payroll processing.
  • SAP and Mastersaf systems implementation for new entity in Brazil as BAR workstream lead, supporting also the spin-off process and accounting activities integration with outsource provider.
  • Bank Connectivity implementation for both companies in Brazil dealing with all complexity involved in this process for AP and AR.
  • Implementation of OneSource tool to deliver the new tax obligation in Brazil - ECF.
  • Collaborated with other departments to achieve accurate and prompt financial reporting.

Assistant Controller

Amgen Biotecnologia Do Brasil
11.2012 - 01.2013
  • Responsible for AP, AR, Treasury and Accounting areas in Brazil, coordinating a team of 7 people.
  • Accounting close activities coordination, financial reporting in USGAAP and BRGAAP, cash flow projections, local obligations (SPED Accounting, DIPJ, FCONT), income tax calculation.
  • Significant improvements realized on accounting reconciliation process and internal controls.
  • SAP and Concur implementations. Alignment of local financial processes with global policies and procedures. Internalization of all accounting obligations from external service provider.
  • Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
  • Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.

Sr Analyst Accounting

Novo Nordisk Farmaceutica Do Brasil
06.2010 - 11.2012
  • Investigated system issues and implemented resolutions to reduce downtime.
  • Identified and resolved problems through root cause analysis and research.
  • Performed system analysis, documentation, testing, implementation, and user support for platform transitions.
  • Recommended process improvements to continually identify, analyze and fix constraints and challenges.

Accounts Payable Analyst

Novo Nordisk Farmaceutica Do Brasil
11.2008 - 05.2010
  • Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
  • Provided strong customer service and support to prevent invoice and expense issues.
  • Investigated inquiries relating to status of accounts.
  • Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
  • Researched and resolved invoice and payment issues for internal employees and external vendors.
  • Assisted with annual audits by generating reports and collecting and consolidating invoice information.

Education

MBA - Audit And Controlling

Fundação Getulio Vargas
São Paulo-SP
08.2017

Bachelor of Accountancy - Accounting

FECAP
São Paulo
12.2009

Skills

  • SAP
  • USGAAP / BRGAAP Accounting
  • AP / AR
  • Internal and External Audits
  • Talent Development
  • Transfer Pricing
  • Direct Taxes
  • Organizational Improvement

Languages

English
Full Professional
Spanish
Professional Working
Portuguese
Native or Bilingual

Timeline

Sr Manager Accounting

Amgen Biotecnologia Do Brasil
02.2017 - Current

Accounting Manager

Amgen Biotecnologia Do Brasil
01.2014 - 02.2017

Assistant Controller

Amgen Biotecnologia Do Brasil
11.2012 - 01.2013

Sr Analyst Accounting

Novo Nordisk Farmaceutica Do Brasil
06.2010 - 11.2012

Accounts Payable Analyst

Novo Nordisk Farmaceutica Do Brasil
11.2008 - 05.2010

MBA - Audit And Controlling

Fundação Getulio Vargas

Bachelor of Accountancy - Accounting

FECAP

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Marilice Carvalho