Ellen De Lima Ferraz Email & Phone Number

São Paulo, Brazil

São Paulo, São Paulo, Brasil

São Paulo, São Paulo, Brasil

São Paulo

The Listo Group is a multinational fintech that have emerged in 2014 with mission of connecting companies to Latin America, facilitating payments.• Documentation, implementation, optimize and improve the processes for tax;• Preparation and establishment of internal processses to reduce the tax burned and cust of operation (automation);• Setting up of the SAP B1 bussiness one (Tax one) for filling out the tax obligation;• Tax Planning, Tax Calculations and Tax reports;• Performance and ensuring that all tax obligations are met in the deadline (DESIF, Reinf, NFTS and NFS, EFD contribuições, DCTF, DCTF WE, DIRF, GIA, SPED ICMS IPI and ECF);• Calculation of indirect and direct taxes (Pis, Cofins, ISS and corporate income tax and corporate• social contribution);• Calculation of taxes on international hired service;• Reconciling accounting and explanation about variations;• Dealing with tax authorities and government agencies on tax assessments and tax audits and internal clients;• Identifying taxes opportunities;• Backgound in Transfer price.

Piracicaba, São Paulo, Brasil

The Westchester Group is derived from the Nuveen Group and is one of the largest real estate investment managers in the world with $ 2 billion in assets under management only in Brazil.• Management all tax routines execution of by shared service and M&A projects.• Analyzing and calculation of transfer price;• Analyzing of income tax variation;• Coordenation of spin-off execution;• Analyzing and calculation of withholding taxes on hired service;• Preparing management reports on taxes and accountancy;• Performing accounting closing with report and conciliation;• Dealing with tax authorities;• Technical support for all areas of the company;• Analyzis and projection of impact of new legislation;• Setting up of Totvs (Microsiga) software, as “Keu user”;

São Paulo, São Paulo, Brasil

• Analysis of withholding taxes on hired services;• Analysis of contracts of hired service;• Responsible for tax area of big construction projects in São Paulo, such as Templo de Salomão and Moriah hospital.

São Paulo

• Analysis and calculation of retail companies indirect tax (ICMS, ISS, PIS, COFINS, IRPJ, CSLL);• Calculating tax of companies of presumed profit and actual profit;• Leader of a team of three people, responsible for all procedures relating to taxes of a supermarket group;• Setting up of sped fiscal; • Providing support to coordinator and manager;• Reporting client variance in the tax information.

São Paulo E Região, Brasil

• Escrituração de Livros Fiscais de Entradas, Saídas, Apurações de ICMS e IPI;• Cálculo e apuração de impostos ICMS, IPI, PIS e COFINS (regime não cumulativo);• Apuração e geração de guias de pagamento;• Apuração de imposto das empresas optantes pelo Simples Nacional;• Elaboração e envio de DCTF, DIRF, DIPJ, DACON, DES, SINTEGRA, GIA;• Apuração de Impostos Retidos na fonte (IRRF, PIS, COFINS, CSLL, INSS E ISS);• Serviços junto a repartições públicas: abertura, encerramento e alteração de empresas;

Master Of Business Administration - Mba, Gestão Tributária

Ensino Superior, Ciências Contábeis