Daniela Silva Email & Phone Number

São Paulo, Sp, Br

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 Benefit, CBNEF, Sales to the Manaus Free Trade Zone, Free Trade Area, Tax Law, Tax Code, Tax Jurisdiction, CNPJ, State Registration, Outbound Delivery, VAT, MVA, GST, DIFAL, CIAP, Item Category, Invoice Category, XML File Structure, Inbound Purchase Order production and consumption.• 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 business needs and global system template.• Create commercial business requirements – IBM RTC ALM tool.Responsible for the tax tool deployment, Tax One (Thomson Reuters One Source).• Responsible for validating information generated by SAP information extractors e.g. One Source (Tax One/OSGT) NDD, OTM, EDICOM, BLACKLINE.• Conduct training sessions for end users on the use of the systems and their functionalities.• Provide ongoing support and troubleshooting of system-related issues. • Support resolution of identified issues, risks and impacts of changes.• Timely escalation of issues and business impact of changes to solution architects and other relevant governance forums.• Develop test scripts, ensure timely execution and raising defects.• Support super users in UAT, planning, re-planning, ensuring deadlines and organizing war room for critical tests.

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. • Creation of automated flows for requesting services from the business areas to GBS through Service Now, e.g. Manual Accounting Postings, Manual Payments, Transfer and Cost Allocation. • Creation of SLA of services between GBS and Business. • Lead a mitigation plan for risks raised by external auditors. • Creation of a new global taxonomy for 4 different GBS. Financial Transformation Project. • Lead project of automation of account reconciliation, e.g. GR/IR, Banks e.g. Daily Payments and Bank Statements.

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.• Control the main Provisions of the business, such as Discounts, Commissions, Returns and Freight. • Local support to the M&A, Restructuring, Investments and Divestments team.• Help the B2B and BTC team build new businesses.• Write White Papers, Internal Policies, Review Processes, eliminating risks and failures. • Responsible for supporting external and internal auditors,• Write explanatory notes and support the preparation of annual Financial Statements.

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.• Member of the global financial transformation team responsible for smoothly transferring the Process Automation Finance Team (RTR, OTC, RTR) to the Group BSC.• Responsible for implementing end-to-end process, KPI, process improvement measurements and automation of the finance daily activities such as GL Recon, GR/IR automatic clearing, Interco Billing Recharge, Journal Entries.• SAP Super User responsible for guiding solution architects in ERP local updates, new deployments, and continuous improvement.

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.• Lead User Acceptance Test (UAT) of SAP ERP for deployment of F110, EDI, SAP CONCUR, NF-e 4.0.• Responsible for updating the J1BTAX table updates.

São Paulo E Região, Brasil

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

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;• Panels updating to the main changes in Brazilian legislation;

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