Arthur Reis

Arthur Reis Email and Phone Number

Tax Consulting Manager at Deloitte | Indirect Taxes and Global Trade Advisory | Tax Planning & Compliance | Adequacy to Brazilian VAT Reform @ Deloitte
new york, new york, united states
Arthur Reis's Location
São Paulo, São Paulo, Brazil, Brazil
About Arthur Reis

Arthur is a Tax Consulting Manager for Tax & Legal at Deloitte Brazil, primarily focused on providing advisory services in Indirect Tax and Global Trade Advisory. In addition to providing general indirect tax advisory, he advises large national and multinational companies on matters relating to the Brazilian VAT Reform, set to completely overhaul the national tax environment through a long transition period ending in 2033.Arthur specializes in tax planning, tax incentives and benefits, review of tax compliance and ancillary obligations, tax network design and site location, tax modelling and support to tax controversy. He has primarily served clients in the Technology, Media and Telecommunications Industry, in addition to Energy, Resource and Industrials, and Consumer industries.Prior to joining Deloitte, Arthur worked in Audit and Assurance in two other professional services' firms, and in Project Management in the automotive industry.Arthur earned his Bachelor of Commerce (Honours) with a major in accounting from the University of Manitoba (Canada) and his Bachelor of Accounting from the Pontifical Catholic University of Minas Gerais (PUC Minas). Born in Brazil and fluent in Portuguese, English and Italian, Arthur spent 7 years of his life in Canada, where he graduated high school and earned his first Bachelor's degree. He is also an intermediate Spanish speaker.

Arthur Reis's Current Company Details
Deloitte

Deloitte

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Tax Consulting Manager at Deloitte | Indirect Taxes and Global Trade Advisory | Tax Planning & Compliance | Adequacy to Brazilian VAT Reform
new york, new york, united states
Website:
deloitte.com
Employees:
295722
Arthur Reis Work Experience Details
  • Deloitte
    Tax Consulting Manager
    Deloitte Aug 2024 - Present
    São Paulo, Brasil
  • Deloitte
    Senior Consultant | Indirect Tax And Global Trade Advisory
    Deloitte Aug 2023 - Aug 2024
    • Coordination of Tax Consulting Projects: Supervision of teams and planning of discussions and operational analyses for various clients.• Data and Operations Analysis: Identifying deficiencies and opportunities for improvement and efficiency in large companies.• Tax Efficiency: Identifying opportunities for operational and tax improvements in large companies.• Indirect Tax Review: Review of indirect taxes, ancillary obligations, and validation of tax calculations for tax compliance purposes. • Accounting and Tax Analysis: Optimization of indirect tax burdens (ICMS, PIS, COFINS, IPI, and ISS) for large companies.• Import and Export Operations Compliance: Analysis of compliance with tax obligations for import and export operations.• Tax Impact Analysis for Business Expansion: Analyzing tax impacts for foreign companies interested in operating in Brazil.• Tax Audit Support and Tax Calculation Review: Support in tax audits, review and preparation of indirect tax calculations.• Tax Planning and Corporate Restructuring: Ta planning and support in corporate restructuring.• Research on Tax Legislation and Jurisprudence: Conducting research on tax legislation and jurisprudence of administrative and judicial decisions with a focus on indirect taxes.
  • Deloitte
    Consultant | Indirect Tax, Customs & Global Trade
    Deloitte Aug 2022 - Jul 2023
    • Analysis of Opportunities for Tax Burden Reduction: Assessing opportunities for reducing tax burdens for PIS, COFINS, ICMS, ISS, and IPI.• Risk Analysis in Tax Calculations: Evaluating risks in the calculations of PIS, COFINS, ICMS, ISS, and IPI.• Import and Export Operations Compliance: Analyzing compliance with tax obligations for import and export operations.• Tax Impact Analysis for Business Expansion: Analyzing tax impacts for foreign companies interested in operating in Brazil.• Tax audit support, review and calculation of indirect taxes.• Tax Planning: Developing strategies for tax planning.• Support in Corporate Restructuring: Assisting in corporate restructuring processes under tax optics.• Preparation of Tax Consulting Opinions
  • Deloitte
    Analyst | Indirect Tax
    Deloitte Jun 2021 - Aug 2022
    Belo Horizonte, Minas Gerais, Brasil
    • Analyzes accounting and tax information for Brazilian Indirect Tax Credits’ opportunity diagnostics to optimize indirect taxation burden on large Brazilian and multinational corporations, through tax advisory services.• Performs fiscal reviews of Brazilian indirect taxes ICMS, IPI, ISS, PIS and COFINS, including Statement of Accumulated Tax Credits’ validation, accessory tax obligations, and tax return calculations, for the purpose of Tax Compliance before Brazilian Tax Authorities.• Performs research of tax legislation and legal jurisprudence on administrative and judicial decisions to support indirect tax credits’ opportunity diagnostics and tax auditing for Fortune 500 corporations.
  • Moore Brazil
    Audit And Assurance
    Moore Brazil Nov 2020 - May 2021
    Belo Horizonte, Minas Gerais, Brasil
    • Analyzed financial documentation to perform audits in a timely manner through complex assurance techniques in order to meet time budgets and add value to partner engagements and clients.• Analyzed financial documentation to perform audits in a timely manner through complex assurance techniques in order to meet time budgets and add value to partner engagements and clients.
  • Mnp
    Audit And Assurance
    Mnp Sep 2019 - Dec 2019
    Winnipeg, Manitoba, Canada
    • Analyzed financial documentation to complete compilations, reviews, audits, and corporate tax returns in a timely manner through complex assurance techniques in order to meet time budgets and add value to partner engagements and clients.
  • University Of Manitoba
    Student Recruitment And Admissions Assistant
    University Of Manitoba May 2018 - Jul 2019
    Winnipeg, Canada Area
    • Assisted both the Student Recruitment and Admissions departments at the University of Manitoba on generating client leads through effective and engaging recruitment efforts.
  • Birchwood Automotive Group
    Special Projects Management
    Birchwood Automotive Group Jan 2018 - Apr 2018
    Winnipeg, Manitoba, Canada
    • Analyzed financial statements and manufacturing operations to identify cost reduction initiatives to allow increased profitability.• Managed and implemented lean management projects using six sigma and continuous improvement practices, helping the company improve their manufacturing cycle an lead times providing a competitive advantage over other organizations.• Conducted thorough data analysis by running complex statistical tests, identifying variable effects, and cross-referencing reports to support strategic decision-making.
  • University Of Manitoba
    Leadership Facilitator
    University Of Manitoba Sep 2016 - Dec 2017
    Winnipeg, Canada Area
    • Conducted individual and collaborative leadership development programs, by organizing innovative and dynamic workshops to help students advance theoretical and practical knowledge on empowerment, teamwork, and social change.• Led active discussions on controversial leadership topics by encouraging participation and interaction of program participants, creating healthy environment for productive growth and analysis of personal biased perceptions.
  • University Of Manitoba
    Teaching Assistant (Italian)
    University Of Manitoba Aug 2016 - Apr 2017
    Winnipeg, Canada Area
    • Coordinated language labs in an environment with a high level of responsibility, while helping students meet high academic standards by communicating complex topics at various levels through developing different approaches to ensure understanding.• Showcased problem-solving and quick response skills through formulating alternative plan in order to deal with the unforeseen event of a professors’ strike, conducting language labs while course professor was away.
  • The North West Company
    Corporate Communications Coordinator
    The North West Company May 2017 - Aug 2017
    Winnipeg, Manitoba, Canada
    • Analyzed, planned, and implemented community relations and engagement initiatives to allow theorganizational business model to thrive in a challenging environment.• Managed store signage translations into local indigenous languages in over 120 grocery stores inNorthern Canada and Alaska, creating processes for project completion which resulted in successfulimplementation of heritage preservation of Indigenous Languages.• Monitored trends in the industry, marketplace, and society by scanning of the business setting,helping the company to adapt itself to frequent changes in the environment and allowing continuedprofitability of organization.• Prepared comprehensive community reports of retail/grocery stores to be presented by topmanagement; these allow community authorities to have a broad understanding of financial andlogistical issues of goods ‘transportation and business management.

Arthur Reis Skills

Portuguese English Spanish Leadership Event Planning Communication Event Management Public Speaking Data Analysis Time Management Teamwork Strategic Planning Creative Problem Solving Microsoft Excel Team Building Team Leadership Conflict Resolution Conflict Management

Arthur Reis Education Details

Frequently Asked Questions about Arthur Reis

What company does Arthur Reis work for?

Arthur Reis works for Deloitte

What is Arthur Reis's role at the current company?

Arthur Reis's current role is Tax Consulting Manager at Deloitte | Indirect Taxes and Global Trade Advisory | Tax Planning & Compliance | Adequacy to Brazilian VAT Reform.

What schools did Arthur Reis attend?

Arthur Reis attended University Of Manitoba, Puc Minas, Puc Minas, Universidade Presbiteriana Mackenzie.

What skills is Arthur Reis known for?

Arthur Reis has skills like Portuguese, English, Spanish, Leadership, Event Planning, Communication, Event Management, Public Speaking, Data Analysis, Time Management, Teamwork, Strategic Planning.

Who are Arthur Reis's colleagues?

Arthur Reis's colleagues are Nick Mahon, Gonçalo Galamba De Oliveira, Emmelie Lind Madsen, Prasad Garad, Aaron Zambrano Lopez, Sydney Doyle, Frank Shi.

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