Gabriel Bernegozzi Ewert

Managed intercompany cost charging for BASF entities across Europe, coordinating with Finance teams to ensure accurate, timely invoicing. Performed VAT checks and followed up on invoice approvals. Investigated revenue and cost discrepancies on Internal Orders during compliance checks. Supported Month-End Closing by resolving blocked invoices and pending credit notes. Collaborated with Finance and Controlling on SAP issues and supported the SAP R/3 to S/4HANA migration by validating cost charging processes.

Led and trained newer associates on the team, and took ownership of more complex accounts like Allowance for Expected Credit Losses recalculations. Leading a project, planning the work, checking in with the team, and making sure everything was ready before it went up for review.

Audited clients in fintech, industrial and banking under ISA and PCAOB standards, including risk assessment. Received the general ledger and trial balance and reconciled them against the balance sheet and P&L figures, then requested supporting documentation for anything that stood out and reviewed it to check whether the accounting treatment was correct. Interviewed managers and directors to gather information, validated financial statements, tested accounts like revenue, cost and expenses, and recalculated

Conducted physical inventories to ensure compliance with accounting standards. Performed substantive testing of financial statement accounts as cash and cash equivalents, accounts receivable, intangible and property and plan and other assets accounts. Communicated with clients to resolve issues. Periodcly taken in-company courses of accounting and audit.

Worked with the president and the board to bring in more projects, so we and our colleagues consultants had more chances to actually learn on the job. Ran the selection process to recruit new members from the university and put together entrepreneurship events to get more people interested in the space. When COVID hit, we had to rethink everything as a team, ended up offering free consulting to small businesses and helping local entrepreneurs get digital

Maintenence of the ERP system, Accounts Payables, Purchase Orders and creation of Excel spreadsheets for further financial analysis.

Co-founded a Junior Enterprise together with students and professors from my university, a student-run consulting company where we prospected clients and delivered consulting services to small local entrepreneurs. The idea was give students hands-on business experience while creating real impact by helping small businesses grow.

Atendimento ao público, cadastro dos fornecedores e analise de licitações.