Michel Gomes W1

Run an accounting and business advisory firm serving about 10 clients, handling company formation, accounting, tax compliance, and financial reporting. Developed the firm's accounting automation system with AI tools, now in production.

Lead the controllership function for a portfolio of about 100 clients, including accounting records, reconciliations, financial statements, and reporting. Contribute to organizational sustainability through strategic planning and process structuring.

Provided personal finance consulting, organizing income, investments, and retirement planning for individual clients.

Supervised the accounting department and helped structure and develop its processes.

Owned the full accounting cycle for a portfolio of clients, including monthly close, balance sheets, trial balances, general ledger, and income statements. Posted expenses to cost centers, reconciled bank statements, processed payroll entries and tax payments, and calculated taxes on financial income.

Issued and classified invoices, calculated ICMS-ST tax substitution, controlled inventory receipts, and accrued accounts payable.

Supported the Assets and Rights department with account reconciliation, report analysis, and cross-department coordination.

Bachelor's degree in Accounting (Ciências Contábeis) from Trevisan Escola Superior de Negócios, completed in 2018.

Technical Course in Accounting from Escola Técnica Estadual Oscar Tenório, completed in 2013.

Official QuickBooks course certificate of completion.