João Manuel Gonçalves Sequeira

Input of buy/sell orders in the stock market. Contact with custodiants, counterparties, relation managers. Performing of several controls during the Day to ensure all orders are correctly processed and act accordingly when any issue is detected.

Payment of interests and dividends on clients accounts related to their ownership of securities. Handling accountacy to ensure the correct balance of the bank accounts. Contact with branches, and account managers mainly via email, to provide needed information requested by the clients.

• Processing of incoming API's wich include, payments processing (loans, credit card, TPA's etc... ), Banking transfers, loading balance sheets into system, providing bank statements when requested by the agencies.

• My job consisted in being the communication link between the headquartes in Trofa with, the operations running in Paio Pires at Siderurgia Nacional. I would send and received various documentário.
• Control of the needed stock of all the gear for each employee to be able to perform their functions.
• Manouvering of heavy machinery.
• Company with heardquarters in Trofa but with part of it's business operating in Paio Pires at Siderurgia Nacional.

• Accounting reconciliation matching debits with credits, making sure all the accounting has been done accordingly with the proper procedures.

• Analysis of loan portfolio/financial assets in pre-litigation in order to manage and maximize profitability to the company and finding the best financial solution for both parties.

• Contact with clients in situation of credit default with the intuition to work the best solution for the company and the costumer.

• All administrative (organization of documentation, banking, accounting), supplier relations, customer service counter.
• Business in sector Consumer goods.

• Assembly of auto parts

• Auto parts assembly