Lucas Ramos
Brisbane,QLD
Summary
Experienced and dedicated Auditor, proficient in meticulously overseeing financial transactions and cultivating robust vendor relationships. Skilled in facilitating punctual payments and upholding precise record-keeping. Eager to leverage my expertise and abilities in a dynamic organizational setting.
Enthusiastic Auditor offering more than 5 years of explaining complex concepts in understandable language. Sharp and highly trained in finding the most effective solutions for issues.
Overview
11
11
years of professional experience
Work History
Internal Auditor
Statewide Novated Leasing
Brisbane
01.2023 - 07.2023
- Assisted in the implementation of a new accounts’ payable software, providing valuable user feedback
- Collaborated with cross-functional teams to ensure accuracy and completeness of expense reports
- Assisted in the month-end close process by reconciling accounts payable aging reports
- Responded to vendor inquiries and resolved payment discrepancies promptly
- Processed and posted invoices, expense reports, and travel reimbursements
- Verifying internal systems discrepancies.
Accounts Officer Specialist
Future Business Technology
Brisbane
07.2020 - 05.2021
- Entering financial transactions into the appropriate computer software, showing aptitude for mathematics
- Collaborated with the procurement team to streamline the purchase order process, reducing discrepancies
- Processed a high volume of invoices, ensuring accurate coding, matching, and proper approval protocols
- Use of Xero and SimPro system to issue invoices for Accounts Payable and Accounts Receivable
- Managed the weekly check run process, accurately processing hundreds of payments daily
- Maintained organized electronic and physical records, ensuring easy retrieval for audits and inquiries
- Assisted in transitioning the accounts payable system to an automated platform
- Organization and preparation of spreadsheets with best candidates for open positions
- Support all corporate team when required
- Participation in interviews with candidates in manner to hire the best candidate possible to the role
- Demonstrated positive work ethic and the ability and willingness to learn new systems
- Ability to communicate effectively both verbally and in writing.
Senior Auditor
Grant Thorton
Brazil
10.2016 - 04.2018
- Provide excellent timely client service, deliver high quality work and strengthen client relationships
- Demonstrating knowledge in accounting, auditing and financial area with scepticism and ethic
- Internal controls, inventories and procedures related to clients’ financial statements
- Performing auditing procedures of the balance sheet and financial statements
- Responsibility to execute the auditing procedures with the clients
- BRGAAP, USGAAP and International Financial Report Standards
- Managed Revenue Recognition and Cost Accounting processes
- Auditing experience of Brazilian and international companies
- Preparation of the audit report and the financial statements
- Interact with clients directly to discuss field audit issues
- Travelling if necessary to deal directly with clients
- Working focused on risks inherent to operations
- Use of Voyager system for audit documentation.
Accountant
GJS Accounting
Brazil
09.2012 - 06.2016
- Attention at the use of bookkeeping software, spreadsheets, and databases
- Verified and reconciled vendor statements, resolving discrepancies
- Check for accuracy in figures, postings, and reports and reconcile
- Note and report any differences they find in the records
- Receive and record cash, checks, and vouchers.
Education
Master of Accounting -
Kaplan Business School
03.2021
Bachelor of Business Administration -
University Centre UNA
12.2017
Certificate of International Standard Accounting -
Grant Thornton
12.2017
CPA Accredited -
Blue Card -
Skills
- Accounts payable processing
- Invoice coding and matching
- Experience working independently
- Experience working in a fast-paced
- Effective interpersonal communication
- Excellent timely client service
- Internal Controls
- Problem-solving
- Accounting Principles
- Control Recommendations
- Accounting Concepts
- Regulations and Compliance
- Fraud Investigations
- Fraud Research
- Financial Reporting
- Auditing Assignments
- Oral and Written Communications
- GAAP Guidelines
- Cash Flow Analysis
- Financial Data Analysis
- Balance Sheets
- International Accounting Standards
- Bookkeeping
Desired Position
Accounts
References
ThorntonSimProNovated
- Nandani Singh, nsingh@allensint.com.au, 07 3849 7007, Allens Accountants
- Ladia Tomines, ladia.tomines@fbtgroup.com.au, 07 3722 3622, FBT Group
- Leticia Shimane, leticia.shimane@fbtgroup.com.au, 0406 420 657, FBT Group
- Frida Percival, frida.percival@kbs.edu.au, 07 5508 2127, Kaplan Business School
Languages
Portuguese
Native/ Bilingual
Timeline
Internal Auditor
Statewide Novated Leasing
01.2023 - 07.2023
Accounts Officer Specialist
Future Business Technology
07.2020 - 05.2021
Senior Auditor
Grant Thorton
10.2016 - 04.2018
Accountant
GJS Accounting
09.2012 - 06.2016
Master of Accounting -
Kaplan Business School
Bachelor of Business Administration -
University Centre UNA
Certificate of International Standard Accounting -
Grant Thornton
CPA Accredited -
Blue Card -
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