Daniel Marques Email & Phone Number

20+ years of professional experience into multinationals companies (Intel, Sodexo, Nielsen, Heineken, Luxottica, Red Bull and Medtronic), always into the financial department, focusing in tax planning, tax compliance, M&A and international taxation;Solid experience in all tax demands for Brazilian companies, direct and indirect taxes, preparation and review of the main tax returns into the Federal, State and Municipal levels;10+ years of experience regarding international reporting into IFRS, ETR reconciliation, tax exposure, tax framework, tax risk management, DTA/ DTL booking, goodwill amortization and related international reports/ controls;Broad experience attending tax authorities (municipal, state and federal), also in discussions over special tax regimes, “pauta fiscal” negotiation, tax audits and assessments;Analysis, bookkeeping, reconciliation and control of all tax related (BRGAAP and IFRS) accounting accounts;Extensive Knowledge into International agreements and remittances abroad such as Interest on Equity, Royalties, Trademarks, Patents and transfer of technology including services importation, Brazilian transfer pricing and thin capital calculations;User of ERP systems: SAP, Microsiga, Mastersaf, Synchro and Hyperion;

Listed skills include Impostos, Ifrs, Tax, Transfer Pricing, and 28 others.