Diego Mendes Email & Phone Number

State Of Paraná, Brazil

Curitiba, Paraná, Brasil

Curitiba E Região, Brasil

Responsible for the Corporate Income Tax calculation of two Brazilian affiliates(industry and service sector), responsible for PIS/COFINS and CIDE. Preparation of taxreturns such as ECF, DCTF, PERDCOMP, EFD-Contribuição. Analysis of P&L and possibleIncome Tax impacts. Review of indirect tax calculations and their tax returns (ICMS/IPI/ISS).Calculation of Transfer Price operation in Brazil, Import and Export of services andproducts.Leadership of projects related to tax… Show more Responsible for the Corporate Income Tax calculation of two Brazilian affiliates(industry and service sector), responsible for PIS/COFINS and CIDE. Preparation of taxreturns such as ECF, DCTF, PERDCOMP, EFD-Contribuição. Analysis of P&L and possibleIncome Tax impacts. Review of indirect tax calculations and their tax returns (ICMS/IPI/ISS).Calculation of Transfer Price operation in Brazil, Import and Export of services andproducts.Leadership of projects related to tax saving for PIS/COFINS and IRPJ/CSLL, such asExclusion of ICMS from PIS/COFINS basis and Lei do Bem (R&D tax incentive). Lead internalprojects to automate and improve tax calculations and control process. Experience as taxfocal point in project of SAP migration, implementation of software’s and global projects.Support, advice and training to other company areas related to tax operations(Controllers, Costs, Intercompany, HR, Treasurers, Sales, etc).Daily follow-up of tax legislation changes to ensure the implementation of any changesto the system or procedures in order to ensure tax compliance with local law. Show less

Curitiba, Paraná

Escrituração fiscal, de notas de compras, serviços, devoluções, transferências de mercadorias e conhecimentos de frete; Conferência e Análise de lançamentos de livros fiscais;Controle de documentos e arquivos;Emissão de Guias de ICMS ST.

São José Dos Pinhais

Education record

Técnico Em Administração