Valentina Galvão

• Payroll conference (INSS, FGTS, and IRRF)
• DIRF
• Recordings of payments and discounts
• Accounting reclassifications
• Responsible for managing benefits, meal vouchers, transportation vouchers
• Granting, auditing, allocation, and payment of benefits
• Life insurance payment and allocation
• Importing payments into the Fusion system and entering pre-edited data into SAP
• Updating the bases for monthly and quarterly indicators for BI tool
• Migration of indicator tool to Power BI
• Implementation of the HR Chatbot using AI
• Accounting reclassifications

• Responsible for monitoring the interface between Peoplesoft System and ADP
• PMO of improvements to the Peoplesoft system
• Inclusion and updating of employee data

• Verification of transfers and movements

• Verification and analysis of payroll calculations

• Biweekly advance process

• Scheduling, calculation, and payment of vacations

• Accounting reconciliation of vacations

• Support to HR units regarding questions, processes, and data correction

•Administrative purchases

• Management of payroll loans

• Monitoring of tickets in the E-social work area

• Review and update of procedures as well as manuals.

• Responsible for time control
• Management of overtime and time bank
• Shift changes Execution of AFD and AFDT
• Entry of medical certificates and licenses
• PMO of the Suricato time tool
• Support for store managers
• Participation in the labor committee, process indicators by business and processes
• Interpretation of union agreements
• Acting as a representativeSupport in payroll verification
• Entry of admissions and document verification
• Benefits