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Juan Enilson Fernandes Carvalho

@juanenilsonfernandes

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Financial analyst in AP/AR and reconciliation who cut a bank reconciliation cycle from 15 days to 5.

Brazil

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What I'm looking for

I’m seeking remote bookkeeping and accounts payable roles, either contract or full-time. I’m also looking to apply my analytical foundation and operational finance experience as a Financial Analyst.

At Reverde, I restructured the monthly bank reconciliation workflow, cutting turnaround from 15 days to 5 and reducing discrepancies by approximately 50%.

I supported month-end close through general ledger reconciliation, journal entry review, and cash flow tracking. I also analyzed a 6,600+ row invoice and payment dataset using pivot tables and advanced Excel formulas to help investigate discrepancies and prevent recurring payment errors.

At Quality Acompanhamentos e Logística, I designed a Google Sheets tracking system for commission and billing data across franchisees, improving payment traceability by 50%. I also supported accounts payable and receivable reconciliation and worked with the Quality and Yungas ERP systems.

I completed a postgraduate specialization in Finance at Universidade Federal Fluminense, applying financial modeling, forecasting, and data analysis to real datasets. I’m building on my operational experience in AP/AR and reconciliation to strengthen my FP&A skills, and I’m open to remote bookkeeping and AP roles, contract or full-time.

Experience

Work history, roles, and key accomplishments

Postgraduate Specialization in Finance — Applied Projects

Universidade Federal Fluminense

Aug 2023 - Aug 2025 (2 years)

Postgraduate specialization in Finance (380h), applying financial modeling, forecasting, and data analysis to real datasets using Excel, Power BI, SQL, R/RStudio, and Python. Coursework included Company Valuation (grade 10.0), Financial Decision-Making Under Risk, Cash Flow Management, and Operational Performance & Financial Leverage (WACC, CAPM, cost of capital).
Final thesis: "Finanças 4.0: Auto

Assistente financeiro

Reverde

Oct 2023 - Mar 2024 (5 months)

Cut bank reconciliation turnaround by 67% (from 15 to 5 days) by restructuring the monthly reconciliation workflow and strengthening financial controls, reducing discrepancies by approximately 50%.

Supported month-end close activities, including general ledger reconciliation, journal entry review, and cash flow tracking, contributing to more accurate and timely financial reporting.

Prevented rec

Assistente Administrativo Financeiro

Quality Acompanhamentos e Logística

Jun 2023 - Aug 2023 (2 months)

Improved payment traceability by 50% by designing a Google Sheets-based tracking system for commission and billing data across franchisees.

Reduced payment delinquency by implementing structured bank reconciliation and commission-tracking routines across the Quality and Yungas ERP systems.

Strengthened financial accuracy by reviewing and validating invoices and billing documentation, supporting

Realocação

Career Break

Jan 2020 - Feb 2022 (2 years 1 month)

Período de Pandemia. Atuei Home office na área comercial devido à insuficiência de oportunidades em Administrativo no mercado de trabalho. E tenho como Objetivo profissional atuar na área de Administração Geral e Financeira.

Assistente de compras

Hotel Santa Teresa MGallery by Sofitel

Jan 2010 - Aug 2014 (4 years 7 months)

Compras:
- Apoio em tarefas operacionais da área de compras
- colocação de pedidos e preenchimento de relatórios
-Acompanhamento das requisições de compras -Contratar fornecedores
-Negociar preços
-Atuar com transportadoras
-Realizar cotações diversas
Negociar com fornecedores,
-Cadastrar fornecedores e produtos
-Lançar notas de compra no sistema,
- lançamentos de suprimentos em geral
-elabor

Caixa operacional

Asia Restaurante e Bar

Apr 2007 - Dec 2008 (1 year 8 months)

- Abertura fechamento de Caixa
- Recebimento de pagamentos
- Emissão de notas fiscais
- Prestação de contas ao setor financeiro
- Registro de valores no Microsoft Excel
- Registro de valores no sistema ERP
- Entrega de malote à controladoria com registros e valores financeiros

Rotinas administrativas Análise Financeira Administração Finance Microsoft Office Estrategia Empresarial Auditorías Contas A Pagar Excel Contabilidade Capacidade Analítica Planilhas Data Processing Microsoft Word PowerPoint LibreOffice

Assistente de tesouraria

Grupo Américas Chevrolet

Mar 2006 - Nov 2008 (2 years 8 months)

Tesouraria/ Financeiro:

-Rotinas de contas a pagar
-contas a receber
-fluxo de caixa
- confecção de relatórios gerenciais
-Suporte nos processos de abertura fechamento dos caixas
-conciliação bancária
- Faturamento
-Alimentação de planilhas no Excel
- registro de documentos em sistema CRM
-Liberação de Pagamento
- Recebimento de Malote
- Recebimento de notas fiscais
-Envio de Movimentação Co

Contas A Receber Demonstrações Financeiras Auditorías ACH Planilhas Data Processing

Aprendiz

Ministério Público do Estado do Rio de Janeiro (MPRJ)

Jul 2004 - May 2006 (1 year 10 months)

Atuação de aprendizagem
- Organizar e encaminhar correspondências
- Arquivamento de documentos
- Auxilio na recepção e protocolo
- Envio e resposta de e-mails
- Registro em sistema operacional de documentos oficiais e relatórios
- Operação de maquinas copiadoras e digitalizadoras
- Atuei nos sistemas de informação
- Digitação de laudos médicos no sistema Intranet

Rotinas administrativas Atividades De Integração De Equipe Administração Análise De Negócios Atendimento ao Cliente Trabalho em equipe Planilhas Data Processing

Education

Degrees, certifications, and relevant coursework

Google

Ask Questions to Make Data-Driven Decisions

May 2026

Google

Prepare Data for Exploration

Jul 2026

Google

Foundations: Data, Data, Everywhere

May 2026

Senac RJ

Excel com IA - Fundamentos

Jul 2026

Universidade Federal Fluminense

Postgraduate Certificate in Finance, Finance

Aug 2024

SQL for Finance: Income Statement Project

Aug 2024

Business Tax Foundations

Aug 2024

Excel: Learning VBA

Aug 2024

Financial Modeling Foundations

Aug 2024

Google Sheets Essential Training (2021)

Jul 2024

Universidade Federal Fluminense

Bachelor Public Administration, Administration / Public Administration

2016 - 2020

Bachelor in Public Administration (UFF), with training in public management and analytical tools. Foundation in General/Public Accounting, Financial Math, and Investment Analysis for financial statements and metrics. Applied Statistics and Information Systems developed data processing and interpretation skills.

Specialization in Governmental Management built expertise in Public Budgeting, Plannin

Senac RJ

Administrative assistant, Business Administration

2015 - 2016

My professional foundation began with a Technical Course in Administrative Assistance, which provided me with hands-on experience in a company's financial operations: cash flow control, bank reconciliation, accounts payable/receivable execution, and spreadsheet analysis. This operational experience was crucial to understanding the "front line" of processes, developing data rigor, and a keen sense