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CURRICULUM VITAE Carlos Manuel Fragoso Coelho

Address : Trav. da Quinta do Pau – Falagueira-Venda Nova 2700-971 AMADORA Mobile : +351 968 693 795

charlie.coelho@gmail.com

https://pt.linkedin.com/in/carlos-coelho-4867a0

carlos.coelho131

Skills and Capabilities

Wide and vast experience in multinational company and with subsidiaries. Volume of the company’s annual turnover 20.000K.

Experience in US GAAP reporting and multinational companies requirements, and the use of various software and tools implemented by Corporate’s standards and policies.

Local statutory and fiscal knowledge, experience in accounting, monthly and annual reporting and year end closing procedures, as well as preparation of financial

statements and attachments.

Internal and external audits coordination and support with banking, legal and tax matters.

Management and cost control experience in implementing projects in industrial units, commercial, housing and services as well as the subsequent maintenance contracts.

Easy to integrate in different environments, good relationship with teamwork and good stress management.

Dynamic and oriented for corporate results.

Professional Experience

HONEYWELL PORTUGAL, SA

ENTITY CONTROLLER PORTUGAL

MAR 2004 – SET 2015

Financial Officer in Portugal of all group companies: Honeywell SA, Arclasse SA and Otter Portuguesa Lda.

Responsible for overseeing the accounting SNC / US GAAP. Monthly coordination and validation of all balance sheet accounts reconciliation. Responsibility for the month

and year end closure control.

Preparation of all monthly and quarterly reporting, requested by the group "Balance Sheet Reviews, Fluctuation Analysis, Score Cards and Representation Letters" as well as all the year-end documentation, Tax Packages and Deferred Tax Work Books.

Project cost control and maintenance contracts, according to the EAC method (income

calculated on the percentage completion).

Closing of the annual accounts with the preparation of the respective Mod 22, financial statements, notes to the financial statements and completion of IES.

Reconciliation control, tax payments and all other accessory obligations "monthly VAT, VAT recapitulative SAFT files, withholding taxes, Social Security and DMR".

Coordinate and organize all internal and external audits with the management of all

business areas.

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Annual budget preparation with the administrative and financial department as well

as the allocation of overhead costs by the various business areas; affiliate

representation in official and unofficial agencies.

Monitoring and coordinating the migration and implementation from legacy system PHC to SAP.

HONEYWELL PORTUGAL, SA

SENIOR ACCOUNTANT

JAN 1995 – FEV 2004

Creation of POC vs US GAAP Honeywell Portugal, thus initiating the process of internal accounting.

Control receipts / payments from Intercompany.

Oversee all billing to avoid mistakes, and future disputes that may occur with the Billing Department.

Support the CFO in the month and year end closure, which including the preparation of documentation requested by the group and by the tax authorities.

Verification and control of personnel expenditure, and verify whether they meet the requirements in terms of fiscal legislation, and the internal policies of the group.

EDIVIDEO-EDIÇÃO E PRODUÇAO DE VIDEO, LDA. (GRUPO EDISOM)

SENIOR ACCOUNTANT

FEV 1990 – DEZ 1994

Accounting of all documents as of POC of Edivideo and Metromedia companies.

Management of the portfolio of Payable / Receivable bank letters from the Group Edisom, and contact with banks, factoring companies and rental companies.

Manage and representative of Metromedia shops (video clubs and sale of electronic

equipment).

Control of weekly payments planning, from the foreign film contracts and video according to their contract clauses.

Create “Royalties” maps to control and send to CIC Video International. Presentation of Profit / Loss to the auditors of Mute Records Inc. and Virgin Records, as well as final calculation results to be allocated and shared between companies.

CAPSULAS COROA, SA.

ADMINISTRATIVE-JUNIOR ACCOUNTANT

SET 1979 – FEV 1990

Treasury services –payments and receipts control terms, payable/receivable registration of bank letters and bank deposits.

Responsible for office supplies purchases and control.

General and analytical accounting of all documents, support the financial director in the monthly reports to present to the board of directors.

Monthly preparation of raw materials, manufactured products in process and finished products inventories, as well as raw materials planning needs.

Warehouse control implementation of finished products.

Education/Professional Qualification

o High School

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o Professional Qualification (Technical Degree)

o (CITEFORMA/I.E.F.P. Partnership with ISCAL-3 years)

Accounting – General/Analytics and Taxes

o Course Crestcom – Bullet Proof Manager

o Certificate: Six Sigma Plus Green Belt

o Training in SNC “PriceWaterHouse Coopers”

o Training in Controllership Finance

o Training in PHC/SAP/HFM