Gleyce Faverí
About Gleyce Faverí
Gleyce Faverí is a Senior Financial Analyst currently working at NEORIS in São Paulo, Brazil. She has extensive experience in financial document management and tax-related declarations, having previously worked at Service IT as a Mid-Level Financial Analyst.
Current Role at NEORIS
Gleyce Faverí currently holds the position of Analista Financeiro Sênior at NEORIS, where she has been employed since 2021. In this role, she is responsible for overseeing various financial operations and ensuring the accuracy of financial documentation. Her work is based in São Paulo, Brasil, where she applies her extensive knowledge and skills to contribute to the financial management of the organization.
Previous Experience at Service IT
Prior to her current position, Gleyce Faverí worked at Service IT as Analista Financeiro Pleno from 2016 to 2021. During her five-year tenure in Morumbi, she gained valuable experience in financial analysis and document management. This role allowed her to develop her skills in handling financial documents and managing tax-related declarations.
Education and Expertise
Gleyce Faverí studied at Universidade Bandeirante de São Paulo, where she earned a degree in Bacharel em Ciências Contábeis from 2007 to 2011. Her education provided her with a solid foundation in accounting principles and financial management, which she has applied throughout her career in various financial roles.
Financial Management Skills
Gleyce Faverí has significant expertise in financial document management, including invoice capture and DANFE notes in GRC. She is experienced in preparing tax-related declarations such as DCTF, DIPJ, DASN, and ECF. Additionally, she is skilled in issuing certificates and managing corporate documentation for company registration and changes with government bodies.
Technical Proficiencies
Gleyce Faverí is proficient in using Contmatic Phoenix for accounting classification and entries. She also has expertise in SAP, where she performs various financial operations, including creating orders and reconciliation. Her technical skills extend to generating managerial reports related to accounts receivable/payable and billing, as well as managing financial provisions and deferrals.