Karina Yamada

WORK HISTORY

EDUCATION

SKILLS

ABOUT KARINA YAMADA

More than 17 years of professional experience in Accounting, comprised by 7 years as External Audit (Big 4), leading integrated audit of medium and large sized multinational and national companies, across a range of entities service providers, manufacturing, industries, concessions and agribusiness.Experience with BRGAAP – Brazilian Generally Accepted Accounting Principles, IFRS – International Financial Reporting Standards and USGAAP – Generally Accepted Accounting Principles in the United States. Involvement in projects of Due Diligence and Initial Public Offering (IPO).Responsible for the accounting, taxes area, ensuring timely and accurate monthly, quarterly and annual reports within compliance with the corporate policies, accounting and taxes requirements.Responsible for the Statutory Financial Statements of the Company in Brazil.Experience in Internal Controls, being responsible for ensuring compliance with SOX requirements. Participation in the implementation of controls in the Company.Experience in budget, Capex, Opex, SAP, Blackline, Workiva, BW. Participation and experience in system implementation (SAP and Totvs).Ability to work with cross functional teams. Extremely organized, planner, proactive, hands on. Ability to manage multiple projects and areas concomitantly, even with often deadlines and priorities conflicted and tight.Leader of Lean/Six Sigma in the Administrative Area, aiming to avoid wastes and seeking improvements in the processes.