Bruna De Araujo Email & Phone Number

São Paulo, Brasil

São Paulo, Brasil

Responsible for the following functions:• Analyzing and reviewing incoming and service invoices, including fiscal and accounting classification.• Validating issued outgoing invoices to ensure tax compliance.• Entering tax parameters into the MaxyCon system.• Calculating taxes/contributions such as ISS, PIS, COFINS, CSLL, IRRF, and INSS on service invoices.• Calculating FETHAB/FUNDEINFRA and FUNRURAL for rural producers.• Analyzing and calculating ICMS, including own operations and DIFAL.• Continuously monitoring tax legislation.• Preparing and reviewing ancillary obligations such as SPED Fiscal, Efd-Reinf, and DCTF Web.• Issuing and recording payment guides and DARFs.• Managing and issuing Federal, State, and Municipal CNDS.• Providing proactive support to internal clients, ensuring excellent service.• Supporting additional activities as needed.

São Paulo, Brasil

Responsible for the following functions:• Conducting detailed analysis of withholding taxes, including IRRF, CSRF, ISS, and INSS, in accordance with current legislation.• Validating and ensuring compliance of withholding taxes.• Accurately calculating withheld taxes and generating the corresponding guides and DARFs.• Preparing, validating, and submitting ancillary obligations such as EFD-REINF and DCTF-Web.• Providing specialized support to internal and external clients.• Utilizing SAP and SYNCHRO systems for efficient management of tax activities.• Supporting additional activities as needed.

São Paulo, Brasil

Responsible for the following functions:• Supporting the international team with the receipt of invoices from suppliers (publishers), including assessing withholding taxes.• Issuing RPAs (Receipts for Professional Services) and managing the sending/receiving processes with the outsourcing team.• Reviewing and validating calculations of direct, indirect, and withheld taxes performed by the BPO.• Mapping internal and external fiscal processes of the company.• Assisting the finance team and providing accounting/tax support to clients and suppliers (publishers).• Utilizing SAP, STRAVIS, and OKTA systems for operational efficiency.• Supporting additional activities as needed.

São Paulo, Brasil

Responsible for the following functions:• Analyzing and reviewing the posting of incoming and service invoices, ensuring correct fiscal and accounting classification.• Reviewing the accounting entries generated from invoice postings.• Registering ICMS rate exceptions and base reductions in J1BTAX.• Issuing manual invoices through J1B1N.• Evaluating and analyzing withholding taxes on service invoices.• Calculating and determining contributions and withheld taxes on service invoices – ISS, PIS, COFINS, CSLL, IRRF, INSS.• Analyzing and calculating ICMS – ICMS for own operations, DIFAL on entries, DIFAL EC87.• Monitoring and studying tax legislation.• Preparing and reviewing ancillary obligations such as SPED Fiscal, GIA (SP), DMA (BA), DIEF (MA), EFD-Reinf, and DCTF Web.• Reconciling tax accounts.• Preparing payment guides and DARFs.• Recording guides and DARFs in SAP.• Providing internal client support (accounting departments).• Utilizing SAP and “Arquivei” systems.

São Paulo, Brasil

Responsible for the following functions:• Analyzing and reviewing the bookkeeping of incoming and service invoices, including their accounting classification.• Analyzing and issuing RPAs (Receipts for Professional Services).• Reviewing accounting entries generated from invoice postings, ensuring the correct cost center absorbs the expense.• Evaluating and analyzing withheld taxes on service invoices.• Calculating and determining contributions and withholding taxes on service invoices – ISS, PIS, COFINS, CSLL, IRRF, INSS.• Analyzing and calculating ICMS – ICMS for own operations, DIFAL on entries, DIFAL EC87.• Monitoring and studying tax legislation.• Preparing and reviewing ancillary obligations such as SPED Fiscal, GIA (MT, SP), DMA (BA), EFD-Reinf, DCTF Web, DCTF, and Siscoserv.• Reconciling tax accounts, analyzing account reasons.• Preparing payment guides and DARFs.• Utilizing systems such as Neoagro – Obers, SAP, and related systems including Mastersaf (TAX ONE), Xflow, EGR.

São Paulo

São Paulo, Brasil

- Importation and registration of entry, sales, and service invoices.Taxl classification of received invoices.- Tax and accounting classification of invoices.- Review of inputed invoices.- Analysis and assessment of taxes on entry, sales, and service invoices.- Calculation and determination of contributions and withholding taxes on service invoices - ISS, PIS, COFINS, CSLL, IRRF, INSS.- Analysis and determination of ICMS - ICMS on own operations, DIFAL on entries, DIFAL EC87.- Analysis and determination of IPI, PIS, COFINS, and CSLL, as well as quarterly taxes.- Monitoring and study of tax legislation.- Preparation and revision of tax obligations - SPED Fiscal, GIA (MT, SP), DMA (BA), Efd-Reinf, DCTF Web, DCTF, Siscoserv, DIRF, DASN, DeSTDA, Sintegra, NF Paulista.- Tax support and consulting for clients.- Preparation and submission of guides and DARFs for clients.- Preparation of cash flow and balance sheets.- Generation of payroll and pro-labor.- LR, LP, and Simples Nacional.Systems Used: Contmatic

São Paulo, Brasil

- Importation and registration of entry, sales, and service invoices.- Tax and accounting classification of invoices.- Review of inputed invoices.- Analysis and assessment of taxes on entry, sales, and service invoices.- Calculation and determination of contributions and withholding taxes on service invoices - ISS, PIS, COFINS, CSLL, IRRF, INSS.- Analysis and determination of ICMS - ICMS on own operations, DIFAL on entries, DIFAL EC87.- Analysis and determination of IPI, PIS, COFINS, and CSLL, as well as quarterly taxes.- Monitoring and study of tax legislation.- Preparation and revision of tax obligations - SPED Fiscal, GIA (MT, SP), DMA (BA), Efd-Reinf, DCTF Web, DCTF, Siscoserv, DIRF, DASN, DeSTDA, Sintegra, NF Paulista.- Tax support and consulting for clients.- Preparation and submission of guides and DARFs for clients.- Preparation of cash flow and balance sheets.- Generation of payroll and pro-labor.- LR, LP, and Simples Nacional.Systems Used: Contmatic and Alterdata.

Master Of Business Administration - Mba, Taxation

Ciências Contábeis, Accounting

Diferencial De Alíquotas, Tax Law/Taxation

Planejamento Tributário, Tax Law/Taxation

English

Two weeks exchange program in London.

Retenções Na Fonte - Avançado, Tax Law/Taxation

Analista Fiscal, Tax Law/Taxation

Graduação, Biology/Biological Sciences, General, Graduação Com Laurea Acadêmica