Daniel Da Rosa Faller Email and Phone Number
With 22 years of experience in accounting, working with large retail companies, I acquired a taste for the profession, always seeking technical and personal development to better meet the demands that involve companies, generating useful information for decision making.With my experience in accounting, I have acquired knowledge of the tax, accounting, financial and asset control sectors, following the constant changes in legislation in courses and events that help me in the technical development to meet the demands of the sector.My main professional objective is to achieve the highest possible technical competence to continue developing solutions for the institution in which I am working, always having a great commitment to deadlines and quality of work.In recent years I have worked as an accountant for a business group serving companies of presumed profit, real profit, SCP and financial - CFI. I mainly developed the following activities:* Accounting reconciliations;* Accounting statements;* Determination of taxes;* Accessory obligations;* Management reports to management;* Accompaniment of internal, external audits and consultancies;My background in accounting, specialization in controller and experience made me understand the importance of information in companies to make the best decisions, identifying weaknesses, strengths, elaborate action plan acting strategically based on the information acquired, made me dream and seek all the knowledge and experience necessary to be a controller in a company.I am currently a professor of higher education at Dom Alberto College but advanced accounting disciplines and introductory accounting II, developing my emotional intelligence, multidisciplinary, leadership, public speaking skills, among others.E-mail: danielfaler@yahoo.com.brCRC: 089995-RS Contato: 51-99577-5745
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Coordenador Setor De ContabilidadeUniversidade De Santa Cruz Do SulSanta Cruz Do Sul, Rs, Br -
Cost SupervisorAlliance One Aug 2022 - PresentVenâncio Aires, Rio Grande Do Sul, Brasil• Assegurar que os cálculos/apuração dos custos estejam corretos, conciliados com a contabilidade e dentro dos prazos estabelecidos.• Atendimento as auditorias interna e externa• Coordenador dos inventários• Elaboração de cenários e análises prévias de custos. -
Teacher UniversityCentro De Ensino Dom Alberto Jan 2015 - PresentSanta Cruz Do Sul Area, BrazilTeacher of the course of accounting sciences, in the disciplines of introductory accounting ll, Menu: Estatic Patrimonial. The swing. Accounting as a control and information system. Determination of the result and its demonstration. Depreciation. Operations with goods. Criteria for evaluating inventories. Operations with interest. Payroll: calculations, provisions, accounting; Discipline Advanced Accounting, Menu: Opening and formation of companies, Equity Equity, Consolidation of Financial Statements, supervisor of work to complete the course, and participant of NDE. -
ControllerTabacos Marasca Oct 2021 - Aug 2022Venâncio Aires, Rio Grande Do Sul, Brasil• Responsável pelo Setor de Custos; • Fechamento do CPV, CSV, CMV. • Fechamento dos estoques; • Apuração de indicadores de desempenho; • Acompanhamento das ordens de produção de terceiros e da empresa; • Análise da compra diária; • Orçamento mensal; • Controle das garantias de tabaco cru e processado; • Elaboração de relatórios gerenciais para diretoria;Principais Realizações: • Relatórios no Power BI do Comercial, Processamento e Produção. • Melhorias nas planilhas de apuração buscando dados diretamente do sistema -
ControllerDipam Gaucha Distribuidora Ltda Feb 2021 - Sep 2021Porto Alegre, Rio Grande Do Sul, BrasilDurante o tempo que atuei na Dipam atuei como Controller tendo 3 funcionários que reportavam a mim, nos setores de:* Contabilidade* Fiscal: Análise e apuração do ICMS, PIS, COFINS, CSLL, IRPJ; * Faturamento* Entrada de Notas Fiscais* Controle de estoques* Fechamento do balancete, cociliação de todas as contas contábeis;* Obrigações acessórias: DCTF, EFD Contribuições, EFD-Reinf, DCTFweb; GIA, SPED Fiscal; * Relatórios gerencial para diretoria;* Acompanhamento das constantes mudanças na legislação tributária e contábil;Principais Realizações:* Implantação da LGPD (início do projeto);* Gestão de projetos; -
Controllership Analyst Sr.Profigen Do Brasil Aug 2019 - Jan 2021Santa Cruz Do Sul E Região, Brasil* Bills to pay and receive* Reports to Parent Philip Morris Brasil* Preparation of Management Reports* Cash Flow Projection* Ancillary Obligations DCTF, SPED Contributions, GIA, EFD ICMS and IPI, ECD, ECF. Reinf, DCTF Web* Issuance of Export and Import invoices* ICMS and IPI calculation -
AccountantDeltasul Utilidades Sep 2013 - May 2019Santa Cruz Do Sul Area, Brazil* Responsible for the accounting of five of the twelve companies of the group, being these: Administrator of credit cards under the real profit regime; CFI - Credit, Financing and Investments; and Presumed Profit Companies; * Follow-up on constant changes in tax and accounting legislation; * Elaboration of managerial reports for management; * Accounting and tax analysis of the calculation of PIS, COFINS, CSLL and IRPJ Presumed Profit, Real Profit, Financial CFI; * Responsible for ancillary obligations of all group companies, DCTF, ECD, ECF, EFD Contributions, DIRF, EFD-Reinf, DCTFweb; * Participation in the parameterization of the company's operating system exchange and implementation of the Patrimonial Control Software - SISPRO; * Accounting entries; Accounting Conciliations; * Companies with Accounts Accounts - SCP * Additional Financial Obligations CFI - Credit, Financing and Investments; * Analysis of the calculation of monthly depreciation and due reconciliations between the fixed asset system and accounting; * Equity; * Attendance to the External Audit; Participation in Events and Continuing Education; -
Tax AnalistAfubra Sep 2009 - Sep 2013Santa Cruz Do Sul - Rs* Calculation analysis of ICMS and ICMS ST in the states of Rio Grande do Sul, Santa Catarina and Paraná; * Elaboration of management reports from the fiscal department to the board of directors; * Implementation of the new ERP in the company, parameterization of the system regarding the fiscal part; * Compliance with ancillary obligations (SPED, GIA, GIA ST, GIA B) of companies in the three states; * Calculation and calculation of ISSQN of municipalities with branches. * Opening and closing of branches.
Daniel Da Rosa Faller Skills
Daniel Da Rosa Faller Education Details
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Accounting -
Accounting
Frequently Asked Questions about Daniel Da Rosa Faller
What company does Daniel Da Rosa Faller work for?
Daniel Da Rosa Faller works for Universidade De Santa Cruz Do Sul
What is Daniel Da Rosa Faller's role at the current company?
Daniel Da Rosa Faller's current role is Coordenador Setor de Contabilidade.
What schools did Daniel Da Rosa Faller attend?
Daniel Da Rosa Faller attended University Of Santa Cruz Do Sul, University Of Santa Cruz Do Sul.
What skills is Daniel Da Rosa Faller known for?
Daniel Da Rosa Faller has skills like Mba Controladoria, Microsoft Office, Microsoft Excel, Microsoft Powerpoint, Microsoft Word, Contabilidade, Pesquisa, Microsoft Outlook, Contabilidade Gerencial, Contabilidade Fiscal, Auditoria Interna, Auditoria Externa.
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