Daniela Silva Email & Phone Number

São Paulo, SP, BR

São Paulo, Brazil

• Deployment of SAP ECC and satellite systems (DRC, VIM, CONCUR, ARIBA) for RTR, PTP, CO and TAX Inbound and Outbound.
• Monitor all phases of the project, from Kick-off to Hypercare.
• Conduct weekly status meetings between global and local teams.
• Facilitate communication of project leadership decisions to super users and business leaders.
• Facilitate the translation of local legislation requirements for the global team and the adaptation of the global template to the Brazilian localization, e.g. CST, NCM, CFOP, Tax Substitution, Single-phase regime, Tax.
• Build global process according to SAP global model for RTR process (Sales, Intercompany, STO Transfers, Provisions, Purchases, Accounts Payable, Costs, J1BTAX tables, FTXP Taxes and Brazil Localization) according to.

Áustria

• Global rollout project of the SAP ECC ERP system for S4HANA.
• Implementation of accounting reconciliation tool and manual posting – BLACKLINE.
• Process Mining – Financial Transformation Project with SAP SIGNAVIO.o Creation of functional, harmonized and efficient global processes for sales, intercompany, GL, Revenue Recognition and Bank Payment Executions.
• Ensure compliance and governance of intercompany invoice payments, e.g. verification of invoices for non-conformity in the order or price – TANGRO Software – SAP Integrator.
• Write global policies for key provisions on the balance sheet.
• Global training of end users to perform new tasks and processes for shared service centers (GBS) in LATAM/NAM/Europe and Asia.

São Paulo, São Paulo, Brasil

• Rollout of the SAP ECC ERP system to S4HANA.
• Business focal point for definitions and customizations of Sales, Trade and Intercompany.
• Product Owner of the monthly Sprints in the Scrum structure using Jira – Atlassian software.
• Ensure the accuracy of the Revenue Recognition, Current and Forecast process in IFRS 15 standards.
• Monitor the P&L of the Crop Protection division, justifying the main variations in Sales, CPV, OPEX, DFC, AP, AR.
• Ensure the accuracy of the cutting process.

São Paulo, Brasil

• Sign company Income Statements, ensure compliance, analyze the financial performance of the Process Automation Division.
• Prepare Rolling Forecast, Sales Forecast and Inventory Forecast quarterly.
• Control SG&A and the correct cost allocation of shared resource.
• Monthly reports of actual costs, actual sales, sales orders, cash flow, profit and loss and balance sheet.
• Monthly reconciliation of main provisions (Litigation, Unbilled, Restructuring, Bonusses, IFRS 9, 15 and 16).
• Quarterly balance sheet review.

São Paulo E Região, Brasil

• Monthly tax calculations and tax ancillary submissions. Indirect and Direct Tax.
• Tax Reconciliations.
• Billing Issue.
• Invoice Receipt - GR/IR process.
• Tax debts, amnesties, and contentious processes.
• SAP Super User responsible for guiding solution architects in local updates and technical notes required by government.

São Paulo E Região, Brasil

• Indirect Tax monthly calculation.
• Tax Monthly Reconciliation.
• Month End Closing Activities.
• USGAAP GAAP Report.
• Tax Disputes.
• Tax Litigation.

São Paulo E Região, Brasil

• Indirect Tax monthly calculation (IPI/ICMS/PIS/COFINS)
• Indirect Tax monthly ancillary submissions (SPED/EFD/GIA/SINTEGRA)
• Tax Reconciliation.
• SAP ERP Rollout support

São Paulo E Região, Brasil

• Audit of tax calculation bases (IRPJ/CSLL/PIS/COFINS)
• Audit of Tax Ancillary (SPED/EFD/ECF/ECD)
• Tax review for raising credits and opportunities.
• Tax Incentives;
• Special projects related to tax;
• Evidence reports for defense in disputes;

São Paulo, Brazil

SAP Super User SD/FI/MM modules.Design customer Business Blue Print to SAP Deployment and Rollout.UAT execution.Key User of System Satellite SAP integrators to generate Customer Tax Ancillary - Data Prime System/PWSATI.Indirect Tax Consultant - Review of Tax Ancilaries e.g. SPED, EFD, ECD, ECF.

São Paulo, São Paulo, Brasil

• Calculation of indirect taxes for accounting firm clients.
• Indirect Tax monthly calculation (IPI/ICMS/PIS/COFINS)
• Indirect Tax monthly ancillary submissions (SPED/EFD/GIA/GIA ST/SINTEGRA/GIS/PIN SINAL)
• Tax Reconciliation.

Master Of Business Administration - Mba, Finance And Financial Management Services

International Certification, Project Management

Bachelor'S Degree, Accounting