Open to opportunities

Gustavo Vizignani

@gustavovizignani

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Financial Analyst at GK Condominiums handling payment processing, reconciliations, and financial obligations.

Brazil

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What I'm looking for

My goal is to become an excellent professional and expand my knowledge in the finance field.

At GK Condominiums, I enter invoices and payment slips, schedule and process payments, and manage weekly payment batches. I also handle bank reconciliations and calculate ISS tax on service invoices.

As an Accounts Receivable Assistant at Torre de Vigia Association, I recorded incoming payments, reconciled receipts, and followed up on overdue accounts. I also organized financial documents and handled financial matters with suppliers and customers.

My earlier experience includes payroll processing at Benê Accounting and executive assistant work at OnSeguros. I use Excel, including formulas and PivotTables, and have studied Financial Technology Management at Mackenzie Presbyterian University.

Experience

Work history, roles, and key accomplishments

Current

Financial Analyst

Current

GK Condominiums

Jan 2026 - Present (9 months)

Entering invoices and payment slips into systems, scheduling and processing payments via Pix, TED, and payment slips, and performing manual and automatic payment reconciliation. Also manages weekly financial payment batches, monitors financial obligations, performs bank reconciliation, and calculates ISS tax on service invoices.

Ahreas Connectapay Pix TED Payment Slips Bank Reconciliation Financial Batches Municipal Services Tax (ISS)

Accounts Receivable Assistant

Torre de Vigia Association

Nov 2024 - Dec 2025 (1 year 1 month)

Recorded incoming payments in the financial system, organized and managed documents, and requested and checked tax documents. Maintained direct contact with suppliers and customers for financial matters, performed bank reconciliation of receipts, monitored overdue accounts, and organized financial emails.

Accounts Receivable Financial Systems Bank Reconciliation Document Management Tax Documentation Client Communication

Executive Assistant

OnSeguros

Jan 2024 - Nov 2024 (10 months)

Managed calendars, scheduled meetings, conferences, and events, and prepared proposals. Maintained direct communication with clients and provided customer service.

Calendar Management Meeting Scheduling Proposal Preparation Client Communication Customer Service Bitrix24 Broker Dashboard BotConversa

Payroll Department Assistant

Benê Accounting

Jan 2023 - Dec 2023 (11 months)

Processed payroll, entered medical certificates and documents, and communicated with clients. Performed payroll and termination calculations, managed and categorized documentation, and recorded vacation leave and protocols.