Amanda C. Souza Email & Phone Number

Gold Coast, Qld, Au

Brisbane, Qld, Au

Analysis and Recalculation of Direct TaxPreparation of income tax returns for companiesExperience working with a variety of clients across several different industriesEnsure compliance with all company credit systems and processesPreparation of workpaper to support the completion and review by the manager/partnerAnalysing and discussing the procedures adopted in the appropriation of revenues, costs, and expenses that directly or indirectly affect tax calculationsReviewing the determination of transfer prices practiced in operations with affiliated companies abroadReporting comments, suggestions, and conclusions based on legal knowledge, considering, when relevant, the understanding of Tax Authorities, doctrine, and jurisprudenceAttending meetings with clients and partners to report audit findings and recommendations

Analysis and Recalculation of Direct TaxPreparation of complex individual tax returns including business schedulesReconciliation of taxes recoverable and payableSupport in system parameterization to develop and implement best practices for validation, data entry and reporting with TOTVSExtracting data from SAP and TOTVS and building insightful reports to support decision makingAbility to problem solve, work to strict deadlines with accuracy and efficiency.Preparation of engagement proposals for new client engagements.Management of a client list with supportCoordinating the area with other employees, providing procedural assistance and training to team membersExperience in mentoring and coaching others

Completion, analysis, and submission of accessory obligations Bank reconciliationChecking cash movementsCalculation basis for Direct TaxClosing the month/quarterAccounting reportsPosting and accounting analysisIncorrect overpaymentEquity equivalence

Checking cash movements;Making payments and collecting payments;Carrying out and monitoring cash flow;Advising the board of directors;Analysing payroll, controlling costs;Classifying, posting and analysing accounts;Analysing operating results and taking action on expense performance

Certificate Iv, Certificate Iv In Business

General English - Upper Intermediate

General English - Pre Intermediate

Bachelor, Accounting Sciences