Agatha Aguiar Email & Phone Number

Jaguariúna, São Paulo, Brazil

Jaguariúna E Região, Brasil

Campinas - Brazil

✔ Expertise in strategic cost planning (including budget and forecast).✔ Performing calculation and analysis of monthly tax closing.✔ Preparation, registration and monitoring of indirect tax refund processes.✔ Monitoring, analysis, interpretation and enforcement of legislation aimed at tax compliance of any event or operation.✔ Preparation of analytical reports with results for management.✔ Support for internal and external audits, provisions, conciliations and accounting entries.✔ Acting with business areas clarifying tax flows and requirements that must be met in the company's operations.✔ Preparation of comparative analysis between results and control standards previously established.✔ Use of monitoring tools to measure and ensure the financial performance of areas.✔ Orientation and service to customers and suppliers.🏆 Development, implementation and training for the entire financial team of management reports and dashboards, aiming at the budget control of the areas.🏆 Preparation of tax planning to reduce the tax burden on the operations performed.

Campinas - Brazil

✔ Responsible for the calculation and analysis of federal, state and municipal taxes for headquarters in Monte Mor and Branch in Bahia (ICMS, IPI and ISSQN).✔ Preparation of tax payment forms: ICMS, IPI and ISSQN.✔ Conference and control of tax books.✔ Conciliation of federal, state and municipal taxes (ICMS, IPI and ISSQN).✔ Preparation of reports for tax support to other areas.✔ Preparation and delivery of the declaration of the purchase price of electricity in a free contracting environment.✔ Preparation and delivery of ancillary obligations: GIA, DMA, SPED Tax.✔ Preparation and transmission of PER/ DCOMP.✔ Responsible for the occurrence record model book 6.✔ Maintenance of accounting balances.✔ Return invoice control.✔ Attendance to audit and inspection.

Campinas - Brazil

✔ ISSQN, IRRF and INSS reconciliation withheld at source.✔ Import Tax and GR/ IR (Import and National) account conciliation.✔ Exchange closing of international services.✔ Assessment of PIS/ COFINS, ISS, CIDE and IR of international invoices.✔ Withholding taxes: ISSQN, IRRF, CSRF, INSS and CIDE.✔ Issuance of tax guides.✔ DARFs / DCTFs control.✔ Elaboration of DIPJ, DIRF, DCTF accessory obligations.✔ Preparation of process spreadsheets and monthly controls.✔ Attendance to audits.

Campinas - Brazil

✔ Posting of international invoices and import expenses.✔ Closing of importation costs and issuance of invoices.✔ Conference of tax documents.✔ Conciliation and classification of ledger accounts.✔ Receiving and billing of invoices using the SAP/ R3 system.✔ Control and bookkeeping of service invoices (NFS-e).✔ Accounting for expenses.✔ Tax support to other areas of the company and customers.✔ Preparation of process spreadsheets and monthly controls.✔ Reports and deadline compliance for KPI's.✔ Development and review of procedures, reports and process controls.

Campinas - Brazil

✔ Assist in routine postings, reconciliations, extraction of data and information from systems, organization of files and documents, as well as internal and external accounting audits.

Data Analyst

Especialization In Controlling And Finance, Taxation

Graduation In Economic Sciences