Ed Ramos Email & Phone Number

Brasil

Rio De Janeiro, Rio De Janeiro

Gestão do fechamento contábil, conferência e aprovação de lançamentos, revisão das apurações de impostos diretos (IR e CS) e indiretos (ISS, PIS e COFINS), Suporte a realização do "reporting" financeiro e analítico ao Coorporativo, atendimento a Auditoria Interna e Externa (KPMG/EY). Realizei a implementação do sistema ERP Microsoft Dynamics AX e posterior update para FO365.

Rio De Janeiro

Transition of accounting department from a third party model for a internal, validation and approval of accounting bookings in general ledger, bank conciliation, analysis of general ledger, fixed asset depreciation calculation, Direct Taxes (Income Tax and Social Contribution), Indirect Taxes (PIS, COFINS, VAT - ICMS and ISS), report of financial statements and tax packages to the corporate headquarter in Chicago-EUA, Acessories Obligations (DCTF, GIA, DUB, GI, PERDCOMP, ECF, ECD, EFD PIS and… Show more Transition of accounting department from a third party model for a internal, validation and approval of accounting bookings in general ledger, bank conciliation, analysis of general ledger, fixed asset depreciation calculation, Direct Taxes (Income Tax and Social Contribution), Indirect Taxes (PIS, COFINS, VAT - ICMS and ISS), report of financial statements and tax packages to the corporate headquarter in Chicago-EUA, Acessories Obligations (DCTF, GIA, DUB, GI, PERDCOMP, ECF, ECD, EFD PIS and COFINS), interface with the statutory auditors (DTT). Show less

Rio De Janeiro Area, Brazil

Leading a 13 employees team (1 coordinator and 12 analysts) I was the head of accounting and tax section for a group with 8 legal entities: Calculation of Direct and Indirect Taxes, Accessory Obligations, Tax Recovery, Taxes on Import Services, Transfer Pricing and SISCOSERV; Leader of the Accounting / Fiscal Adequacy Project to implement SPED; Assistance to the Project of Implementation of Interim System for companies Legacy GL; Assistance to the Legal Entities Efficiency Project (Due… Show more Leading a 13 employees team (1 coordinator and 12 analysts) I was the head of accounting and tax section for a group with 8 legal entities: Calculation of Direct and Indirect Taxes, Accessory Obligations, Tax Recovery, Taxes on Import Services, Transfer Pricing and SISCOSERV; Leader of the Accounting / Fiscal Adequacy Project to implement SPED; Assistance to the Project of Implementation of Interim System for companies Legacy GL; Assistance to the Legal Entities Efficiency Project (Due Dilligence of companies of the Legacy GL for incorporation by Det Norske Veritas). Show less

Rio De Janeiro Area, Brazil

Leading a team with 16 employees, taking care of 170 Legal Entities, responsible for the calculation of Direct Taxes covering ISS, PIS, COFINS, Income Tax , Social Contribution (Deemed Profit and Actual Profit), RET / PMCMV, IOF, both in Revision and Technical Guidance monitoring and evaluation of KPIs; Review of Calculation Memories for Monthly Tax Closings, Validation of Monthly Provisions and Payment Approval Reports for the Treasury; Revision of Accompanying Obligations (DACON, DCTF, DIPJ… Show more Leading a team with 16 employees, taking care of 170 Legal Entities, responsible for the calculation of Direct Taxes covering ISS, PIS, COFINS, Income Tax , Social Contribution (Deemed Profit and Actual Profit), RET / PMCMV, IOF, both in Revision and Technical Guidance monitoring and evaluation of KPIs; Review of Calculation Memories for Monthly Tax Closings, Validation of Monthly Provisions and Payment Approval Reports for the Treasury; Revision of Accompanying Obligations (DACON, DCTF, DIPJ, DIRF, PER-DCOMP, EFD-CONTRIBUTIONS, ECD-ACCOUNT, FCONT, DIMOB); Attendance to Internal (Compliance / SOX) and External Audits (ITRs and Annual DFPs - CVM); Management reports on the evolution of tax payments, anomalies reporting, fiscal panels, negative tax base control, procedures manuals etc; Preparation of the Explanatory Notes for ITR and DFP; Elaboration of Controls for Independent Audit and SOX Audits; Review of the Calculation of Deferred Taxes (PIS, COFINS, Income Tax and Social Contribution). Show less

Rio De Janeiro

I entered the company when it was still called Sack's with the main activity of structuring the Accounting / Fiscal Department, implementing internal control policies and supporting the company's financial reorganization, which made the M & A process viable, which caused Sephora to enter Brazil and commencement of the opening of its retail operation. I was a key user and project leader in implementing the Microsoft Dynamics AX ERP System. Activities Developed: - Review and approval of all… Show more I entered the company when it was still called Sack's with the main activity of structuring the Accounting / Fiscal Department, implementing internal control policies and supporting the company's financial reorganization, which made the M & A process viable, which caused Sephora to enter Brazil and commencement of the opening of its retail operation. I was a key user and project leader in implementing the Microsoft Dynamics AX ERP System. Activities Developed: - Review and approval of all accounting and fiscal routine; - Implementation of the Patrimonial Control System; - Implementation of Internal Controls and Maps and support to External Audit; - Accounting and Fiscal Closure; - Attendance to the Tax Audits. Show less

Rio De Janeiro Area, Brazil

Rio De Janeiro Area, Brazil

Rio De Janeiro Area, Brazil

Rio De Janeiro Area, Brazil

Mba, Finance Management, Controllership And Auditing

Bachelor, Accounting

Executive Mba, Controladoria, Auditoria E Compliance