Joana Araújo

• Key user of the IC Business department- interface between financial department and SAP IT department for all SAP IT projects or changes;
• Implementation of Trading House project together with tax, logistic, controlling, accounting and SAP departments (2024);
• Participation on the implementation of S/4 Hana (2020);
• Responsible business user for the implementation of Resource-Related Intercompany Billing (RRICB) (2020);
• Intercompany reconciliation for customer and vendors, clearing accounts and profit and loss accounts;
• Accounts Payable Processing via Workflow or Idocs;
• Accounts Receivable Processing (SD and FI invoices);
• Monthly/quarterly/yearly support to the Headquarters and all group companies;
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Developed financial models to assess and analyze financial performance of clients.
• Support with financial external audit.

Human Resources:

• Responsible for the implementation of all the procedures related with the HR Department such as admissions, termination of contracts, monthly payroll, getting work visas for expatriate employees;
• Travel management;
• Implementation of Performance Appraisal process.

Accounting:

• Implementation, coordination, execution and control of financial and cost accounting;
• Management of declarative obligations and tax payment.

• Accounting handling of all the creditors issues;
• Management of suppliers accounts;
• Montlhy and Annual reporting to the headquarters;
• Asset Accounting manager of Enercon GmbH Sucursal em Portugal, ENEOP 3 and Enerconpor;
• Support in the fixed assets accounting to the group companies in France and Brazil.

• Taking care of all the asset accounting issues;
• Management of asset suppliers accounts;
• Monthly and Annual reporting to the headquarters;
• Support to the financial audit, internal and external;
• Support in SOX audits.