Ana Luisa Braga de Sousa

Oversee accounts payable workflows, weekly payments, and month/year-end closing processes. Record journal entries and perform account reconciliations under SOX compliance, and assist with monthly payroll calculations.

Conduct month and year-end closing analysis and support expenses, headcount forecasting, and budget preparation for financial planning. Partner with Supply Chain and Marketing to deliver financial insights and KPIs, including contributing to automation of financial reporting.

Supervise accounting analysts, assistants, and interns while executing full-cycle accounting and reconciliations using Exact Online. Prepare and present monthly financial statements to C-level executives and support external and internal auditing, including training the team.

Manage general ledger activities, bank reconciliations, and asset/liability accounts. Develop and analyze cash flow statements and financial performance indicators and prepare federal tax filings and accessory declarations.

Provide accounting and financial consultancy for client portfolios, including mapping business processes and performing impact analysis for IFRS 16 (Lease Accounting). Support external audits by assisting with inventory counts and preparation of working papers.

Assistant Accountant role focused on core accounting support within the accounting function at Socon Accounting.

Accounting Analyst role supporting accounting and reporting activities at Coletivos São Lucas Transports.

Completed coursework in Accounting, tax and labor management at UEMC in 2025.

Completed training in Budget and Control at Fundação Getulio Vargas in 2022.

Completed a Corporate Finance & Business English program at Ohio University in 2022.

Completed an MBA in Accounting, Finance, and Auditing at Faculdade Pitágoras in 2019.

Earned a B.S. in Accounting from Faculdade Una de Contagem in 2017.