Alana Floriano Pelissari Email & Phone Number

Luxembourg

Luxembourg

Responsible for managing and ensuring compliance with VAT regulations in Luxembourg and across the EU.- Preparation and submission of VAT Returns and other indirect tax filings in accordance with Luxembourg and EU regulations;- Providing guidance and support to internal departments regarding VAT treatment of transactions;- Assistance with VAT audits and inquiries from tax authorities, ensuring timely and accurate responses;- Collaboration with finance and accounting teams to ensure accurate VAT accounting and reporting;- Maintenance of accurate records and documentation related to VAT transactions and compliance;- Assistance in the development and delivery of VAT training for relevant staff members;- Preparation of VAT registrations and de-registrations;- Assistance in a request for VAT Refunds;- Assistance in the Automation for the Tax Letters;- Preparation of Subscription Tax Returns;- Preparation of Withholding Tax Returns.

Valinhos, São Paulo, Brasil

ERP system user TOTVS - Protheus. Responsible for classifying invoices, according to CFOP and CST, and their due withholding federal and/or municipal taxes. Issuance of import invoices, returns and shipments. Responsible for calculating IPI and ICMS and third-party inventory. Responsible for applying the Tax Compensation by PerdComp.• Processed a range of documentation and entered information into databases.• Proactively participated in meetings and helped create new practices.• Trained, coached, and supervised new staff members.• Pitched ideas on how to improve performance and efficiency.• Helped management to identify workflow issues and find solutions.

Campinas, São Paulo

SAP system user. Responsible for classifying invoices, according to CFOP and CST, and their due withholding federal and/or municipal taxes. Issuance of import/export invoices, returns, import and shipments.• Proactively participated in meetings and helped create new practices.• Processed a range of documentation and entered information into databases.• Pitched ideas on how to improve performance and efficiency.• Helped management to identify workflow issues and find solutions.

Campinas, São Paulo

ERP system user TOTVS - Protheus. Responsible for classifying invoices, according to CFOP and CST, and their due withholding federal and/or municipal taxes. Issuance of import/export notes, returns and billing. Tax compensation by PerdComp.• Proactively participated in meetings and helped create new practices.• Processed a range of documentation and entered information into databases.• Trained, coached, and supervised new staff members.• Pitched ideas on how to improve performance and efficiency.• Helped management to identify workflow issues and find solutions.

Campinas, São Paulo

ERP system user TOTVS - Protheus. Responsible for classifying invoices, according to CFOP and CST, and their due withholding federal and/or municipal taxes.