Open to opportunities

Arthur Ramos

@arthurramos

Accounting and Financial Analyst who drives compliant financial flows, audits, and automation using SAP, Oracle, SQL, and Power BI.

Brazil

Message

What I'm looking for

I’m looking for a role in a regulated environment where I can own financial analysis and audits end-to-end, strengthen internal controls, and automate reporting with SQL and Power BI—while collaborating in multicultural teams and supporting leadership decisions.

I’m an Accounting and Financial Analyst with solid experience in regulated corporate environments, specializing in financial flow management, auditing, internal controls, compliance, and process management. I’ve worked across major ERPs—SAP and Oracle—to ensure accurate accounting entries, clear reporting, and dependable financial settlement.

In my recent role at Capgemini, I performed financial audits for North American insurance market policies, analyzing exposure data, classifying risks, and calculating premiums to ensure underwriting accuracy and compliance. I also prepared and delivered analytical management reports in English to leadership teams, strengthening decision-making through validated financial controls.

Previously, at Centrus–Banco Central Pension Fund, I managed the full accounts payable and receivable cycle, performed bank reconciliations in Oracle, and handled regulatory tax obligations (DCTFWeb, EFD-Reinf, eSocial) without penalties. I combine strong business judgment with automation and reporting skills in SQL, Power BI, and Advanced Excel (VBA/Macros) to optimize processes and improve transparency in financial KPIs.

Experience

Work history, roles, and key accomplishments

Current

Premium Audit Analyst

Current

Capgemini

Sep 2025 - Present (9 months)

Conduct financial audits for North American insurance underwriting, analyzing exposure data, classifying risks, and calculating premiums to ensure accuracy and compliance. Delivered English analytical management reporting and strengthened financial controls through database/payment document validations in a remote multicultural team environment.

Financial Auditing Underwriting Analysis Risk Assessment Premium Calculations Data Validation Internal Controls Regulatory Compliance Management Reporting

Accounting / Financial Analyst

Centrus – Banco Central Pension Fund

Jan 2024 - Aug 2025 (1 year 7 months)

Managed the full accounts payable/receivable cycle, including vendor management, contract validation, and payment processing to maintain timely, accurate financial settlements. Performed Oracle-based reconciliations, handled tax obligations (DCTFWeb, EFD-Reinf, eSocial), supported audits with evidence packages, and produced monthly closing variance reports for leadership decision-making.

Accounts Payable Receivable Vendor Management Oracle Bank Reconciliation Month End Close Tax Compliance (DCTFWeb EFD Reinf ESocial)Payroll Accounting Management Reporting

Financial Analyst

EMBRAPII

Feb 2023 - Jan 2024 (11 months)

Analyzed financial reports for funded R&D projects by validating counterpart contributions, reviewing documentation, and performing SAP-based bank reconciliations. Prepared financial opinions/technical reports and conducted on-site inspections to identify inconsistencies, assess financial risks, and monitor project financial indicators.

R&D Project Financial Analysis SAP Bank Reconciliation Document Verification Counterpart Contribution Validation Site Inspections

Audit Assistant

Moore VR Auditores e Consultores

Jan 2022 - Feb 2023 (1 year 1 month)

Supported external audits by preparing working papers, executing substantive tests, and evaluating internal controls across client engagements. Identified financial risks and irregularities, performed reconciliations and journal entry analysis, and organized evidence/documentation to respond to audit requests.

Internal Auditing Working Papers Substantive Testing Internal Controls Reconciliations Journal Entries Evidence Management Compliance Support