Experience

• 

  Cwt

  Feb 2010 - Aug 2012

  Analista fiscal i, ii e iii

  Entrega de DIRF, DACON, DCTF, DIPJ, EFD PIS/COFINS (atual EFD Contribuições), ECD, DES, NFTS, LALUR, PERDCOMP e IBGE.Elaboração de relatórios contábeis: Balanço, DRE, DLPA e Balancetes.Apuração de IRPJ e CSLL pelo Lucro Real Anual, PIS e COFINS Cumulativo e não-cumulativo, IOF, ISS, retenções na fonte e Parcelamento de tributos (REFIS).Demandas junto à Órgãos Públicos e Reguladores: Obtenção de Certidões, Alvarás, Licenças, Encerramento de filiais, AIDF, Senhas, Taxas, Certificado Digital, Cadastur, etc.Treinamento de Retenções na Fonte para todos os departamentos do Financeiro. Contabilizações no sistema Oracle. Show less

• 

  Titan international, inc.

  Aug 2012 - Apr 2013

  Analista fiscal sênior

  Outsourcing pela DTT - Deloitte Touche Tohmatsu Brasil

• 

  Deloitte brasil

  Aug 2012 - Apr 2013

  Bilingual senior tax analyst

  Outsourcing in a large US multinational industry in the tire industry (Titan Industry): Tax Income calculation by the anual Lucro Real, non cumulative PIS and COFINS and ST (ZFM), Withholding Taxes, EFD Contributions, DACON, DCTF, DIPJ, DIRF, LALUR, Calculation of taxes on imports of services (CIDE, IR, PIS and COFINS), CND emission.

• 

  Kawasaki motores do brasil ltda

  Apr 2013 - Aug 2014

  Senior tax analyst

  Japanese multinational automotive industry. Coordination of the tax team regarding direct and indirect taxes and study of legislation. Cumulative IPI, PIS and COFINS cumulative, non-cumulative and ST (ZFM), EFD Contributions and EFD ICMS and IPI, GIA and GIA ST, SINTEGRA, DCTF, DACON (now extinct), PerdComp, REDARF, conference reports and obligations tax exemptions: Withholding tax, NFTS, ISS calculation, fiscal bookkeeping, etc. Translations to English related to the fiscal situations of the company to the board of directors. ERP Cigam. Show less

• 

  Grupo libra

  Aug 2014 - Aug 2016

  Senior tax analyst

  SAP user. Tax Income calculation for Lucro Real with observance of the impacts of the financial instruments on the result, IOF on loan operations, ECF, attendance to tax audit, reconciliation of the effective rate (CPC 32). Daily analysis of changes in legislation.

• 

  Jacobs douwe egberts

  Aug 2016 - Dec 2016

  Analista contábil

  - Conciliações de contas contábeis de tributos.- Contabilizações no SAP.- Apuração de IRPJ e CSLL pelo Lucro Real anual, IRPJ e CSLL Diferidos, Perdcomp, Controle de Ressarcimento de PIS e COFINS e Saldo Negativo de IRPJ e CSLL.- ECF e ECD.

• 

  Tecban - tecnologia bancária s.a.

  Jan 2017 - Mar 2018

  Senior accountant analyst - temporary employment for support in sap deployment

  Support in the SAP implementation tests (FI module), calculation and accounting of Deferred Tax (CPC 32), ECD, Control and Accounting of Provisions, Explanatory Notes, Analysis of Variations for the Board, Accounting and Accounting Conciliations in Datasul and SAP , attendance to Internal and External Audit, Accounting and Information Security.

• 

  Bristol myers squibb

  May 2018 - Jul 2019

  Consultoria fiscal sênior

  Outsourcing pela PwC - PricewaterhouseCoopers

• 

  Pwc brasil

  May 2018 - Jul 2019

  Senior tax consultant

  Allocated in a pharmaceutical industry (Bristol Myers Squibb). SAP User, Tax Stream - Provision and Projection modules (platform very similar to Onesource), PW SATI, ADP and Cadency. Calculation of Tax Income Current and Deferred by Lucro Real (Annual) and Analysis of Variations in Income, PIS and COFINS: non cumulative, Presumed Credit for pharmaceutical products, concentrated tax rates and Financial Income, Taxes on import of services (IRRF, PIS, COFINS, CIDE IOF and ISS), Withholding Taxes, DCTF, DCTF Web, EFD-REINF, EFD-Contributions, ECF, Perdcomp (compensation, monthly update of tax credits) and accounting reconciliations. Show less

• 

  Affix administradora de benefícios

  Jul 2019 - Nov 2024

  Coordenação de uma equipe de 6 colaboradores em toda a rotina fiscal e treinamentos de temas pertinentes a área. Performance in the internalization of the company's tax processes, EFD-REINF, DCTFWeb, DCTF, ECF, EFD-Contributions, DIRF, Perdcomp, calculation of IRPJ and CSLL, PIS, COFINS and revision of ISS Billing and ISS Withheld, Tax installments, Planning tax, Tax compliance with review of tax and Paralegal processes (change of municipal registration, write-off of CNPJ, Commercial Registry, CPOM and RANF). User Totvs.

  • Coordenadora fiscal

    Aug 2021 - Nov 2024

  • Senior Tax Analyst

    Jul 2019 - Jul 2021