Experience

RV Digital

• IT Services and IT Consulting
• 500 - 600 Employee

• Coordenador fiscal

  • Aug 2021 - Present

  Responsável pelo departamento fiscal, coordenando uma equipe para o cumprimento das obrigações fiscais, atendimento à auditoria, participação do report e interação com os escritórios contábeis terceirizados para atender as regionais de todo o Brasil. Atuação nos trabalhos de parametrização fiscal no sistema ERP da empresa, fazendo o Complience dos tributos. Constante atualização da Legislação para aplicação e adaptação às regras fiscais. Responsável pelo departamento fiscal, coordenando uma equipe para o cumprimento das obrigações fiscais, atendimento à auditoria, participação do report e interação com os escritórios contábeis terceirizados para atender as regionais de todo o Brasil. Atuação nos trabalhos de parametrização fiscal no sistema ERP da empresa, fazendo o Complience dos tributos. Constante atualização da Legislação para aplicação e adaptação às regras fiscais.



Amaggi

• Brazil
• Farming
• 700 & Above Employee

• Analista tributário sênior

  • Sep 2020 - Jun 2021

  Contratado com a missão de fazer o levantamento de pendências fiscais e buscar oportunidades tributárias para a empresa. Atuei com foco na regularização junto aos fiscos estaduais, referente ao ICMS, para acerto dos débitos e liberação das Certidões Negativas. Também assumi as obrigações fiscais, anteriormente terceirizadas aos escritórios contábeis.Atividades: Apuração dos impostos indiretos (ICMS, IPI); obrigações principais e acessórias estaduais; controle de Certidões negativas, conta corrente; lançamentos e conciliações contábeis;



FS Fueling Sustainability

• Brazil
• Renewable Energy Power Generation
• 700 & Above Employee

• Analista Fiscal Sr

  • Mar 2019 - Sep 2020

  Reportando ao Coordenador da área, obtive êxito junto à Sefaz-MT, no diferimento do ICMS na importação de bens para construção da planta da Usina de Etanol, o que gerou uma economia de cerca de 6 milhões de reais. Também atuei na revisão de Pis e Cofins, de 3 anos retroativos, com levantamento de aproximadamente 29 milhões de reais em créditos fiscais.Atividades: Cálculo de PIS e COFINS; emissão de nota fiscal de importação; apuração dos impostos diretos e indiretos e conciliação contábil; obrigações acessórias Federal e estadual.



Technogym

• Italy
• Wellness and Fitness Services
• 700 & Above Employee

• Tax Analyst Sr

  • Jul 2017 - Mar 2019

  - Analysis and calculation of indirect taxes (ICMS, IPI, PIS, COFINS, ISS);- Analysis and calculation of withholding taxes (PIS, COFINS, CSLL, IRRF, INSS);- Analysis and calculation of direct taxes (IRPJ and CSLL-LALUR);- Federal accessory obligations (SPED Contributions, ECF, DCTF, SISCOSERV, Perdcomp, Transfer Price);- Additional State obligations (GIA-ICMS, GIA-ST, Nova GIA SP, SPED FISCAL, DECLAN-IPM, DUB-ICMS).- Control of Negative Certificates and updates of legal documents.- Monitoring of tax proceedings with lawyers, to reduce the tax burden.

• Accounting Analyst

  • May 2013 - Jul 2017

  - Accounting analyses, classifications and reconciliations;- Preparation of Financial Statements (DRE, BP, DEF, DMPL);- Preparation of reports to comply with SOX law;- Calculation of Transfer Pricing;- Analysis of changes in expenses by cost center, provisions and reversals.- Planning and Forecast of the Fiscal Year;- Cost management, inventory control, inventory, fixed assets;- Assistance in internal and external audits.



M-I SWACO

• Oil and Gas
• 700 & Above Employee

• Accouting Clerk I

  • Jul 2010 - Feb 2013

  - Release of invoices in the fiscal module. Tax classification, bookkeeping and tax. Analysis of the entries with the accounting ratio. Calculation of: ICMS, ICMS-ST, IPI, DIFAL, FECP, ISS, ISS Withholding, withholding of PIS, COFINS, CSLL, IR, INSS. Additional obligations: GIA-ICMS, SINTEGRA, DECLAN, Tax Books. Issuance of invoices.- Analysis of changes in expenses, provision, classification and reclassification of the accounting accounts.- Conference of invoices and tickets, correct classification of expenses and launch in the system accounts payable, bank reconciliation.- Balance control and average cost of products. Monthly inventory.



H. Strattner & Cia. Ltda.

• Brazil
• Medical Equipment Manufacturing
• 100 - 200 Employee

• Financial assistant

  • Aug 2009 - Apr 2010

  - Accounts receivable management, bank reconciliation, spreadsheet control, interest withholdings of taxes (PIS, COFINS, CSLL, IR and INSS).- Cash flow, transfer of securities to the bank, collection, collection and settlement of securities, protest of checks and duplicates. - Accounts receivable management, bank reconciliation, spreadsheet control, interest withholdings of taxes (PIS, COFINS, CSLL, IR and INSS).- Cash flow, transfer of securities to the bank, collection, collection and settlement of securities, protest of checks and duplicates.



Domingues e Pinho Contadores

• Brazil
• Accounting
• 500 - 600 Employee

• Tax Assistant

  • Mar 2008 - Jul 2009

  - Tax classification, bookkeeping and tax calculation.- Calculation of: ICMS, ICMS-ST, IPI, DIFAL, FECP, ISS, ISS WITHDRAWAL, withholding of PIS, COFINS, CSLL, IR, INSS.- Additional obligations: SINTEGRA, GIA RJ and SP, DECLAN, DIEF, SPED FISCAL, Fiscal Books.- Issuance of invoices.- Responsible for the portfolio of large and multinational companies: Microsoft RJ, Reader's Digest (Seleções Magazine), Brasympe (energy) and Chapleau (mining).- External customer service: Stena Drilling, in the issue of import invoices and Group Ediouro Publications, in the revision of retroactive indirect taxes to five years, of seventeen companies of the Group.- Periodic participation of tax updating within the company.



Alamo Tecnologia Contabil

• Tax Assistant

  • Nov 2006 - Mar 2008

  - Tax calculation: ICMS, ICMS ST, DIFAL, IPI, PIS, COFINS and Federal Tax Withholding for Companies Presumed Profit and Real Profit.- Tax calculation: IRPJ and CSLL for companies Presumed Profit and Real Profit.- Additional obligations (SINTEGRA, GIA-ICMS, DCTF, DACON). Tax Books. - Tax calculation: ICMS, ICMS ST, DIFAL, IPI, PIS, COFINS and Federal Tax Withholding for Companies Presumed Profit and Real Profit.- Tax calculation: IRPJ and CSLL for companies Presumed Profit and Real Profit.- Additional obligations (SINTEGRA, GIA-ICMS, DCTF, DACON). Tax Books.