Head of the Tax Department with a team of three employees, all Analysts, analyzing opportunities, reviewing the ERP system and its configurations, opening new branches and new business lines, reviewing the processes of Purchasing, Sales, Products, Logistics, and Inventory to mitigate errors and adjust obligations;Monitoring the activities of the Accounting and Tax BPO regarding the delivery of obligations as well as reviewing tax assessments (ICMS, ICMS ST, DIFAL, IPI, DAS Simples Nacional, PIS, and COFINS);Reviewing the Managerial and Accounting P&L (Profit and Loss);Preparing reports for the Executive Board;Implementing the COMPETE Benefit for eCommerce and Wholesale;Conducting studies on the impact of the Tax Reform on the business;Preparing and reviewing the Budget, Forecast, and Actuals, providing the necessary justifications;Reviewing the COGS (Cost of Goods Sold);Working on various projects, including the search and implementation of a new ERP system.

Manager of the Tax Brazil department, working in the Shared Service Center, reporting to the CFO Brazil and the Global VP of Tax in France, also responsible for Receiving and Invoicing, totaling 12 employees distributed between employees, interns and third parties;Support for all Divisions related to Indirect Taxes, Compliance, Tax Benefits, creation of processes and procedures, preparation of tax reports for the group;Transfer Pricing Calculation;Assessment and study of new operations;Report at a global level on Direct and Indirect Taxes, Litigation and other topics relevant to the department;Assistance and implementation of the Lei do Bem, Rota 2030, RECOF, JCP, REINF and Complementary Law 160 (Subsidy);Assistance in Group Due Diligence.

Coordination of the Tax Brazil department, totaling 15 employees distributed in four States of the Country.Review of Direct and Indirect Tax CalculationsReview of Tax ObligationsSupport all units regarding Direct and Indirect Taxes, Compliance, Tax Benefits, Processes and Procedures, Prepare the Tax Report’s for the Group.Transfer Pricing Calculation.User of Protheus System and HFM.Implementation and Key User SAP (FI/CO and MM)Implementation and Key User Thomson Reuters Sytems (Tax messaging system and reports)

Transfer PricingMonitoring and planning, with lawyers' office, of all Transfer Price processes that are in the administrative sphere and in CARF;Support:SISCOSERVDetermination of Federal taxes (PIS and COFINS);DCTF and ECF;Accounting reconciliations.OneSource ECF - MSAF (Project)System deployment OneSource ECF (MSAF)Integration MSAF vs OneSource ECFError analisys andKey User

Responsible for reconciliations BRGAAP and USGAAP of some accounting accounts;Determination of Federal taxes (IRRF, CSLL, INSS, PIS, COFINS), State taxes (ICMS) and Local taxes (ISS);Attending Internal and External Audit;Attending Inspection Government Service;Responsible for delivering Accessory Obligations (GIA-SP, DCTF, DIRF, SPED PIS/COFINS, SPED Fiscal).

. Responsible for the application and quarterly analysis of the Tax rules on Transfer Price ("Arms Length") to the Rhodia Group in Brazil companies, aiming to contribute with the result of the business management and maximizing the overall result of the Administration.. Analysis and tax review of material records, as well as new registrations regarding NCM / NBM, to ensure consistency with the new accounting and tax rules.. Tax review and review, in a shared form, of the R & D related to the DIPJ - Corporate Income Tax Returns of the last five years, in order to have the accounting and tax information duly consolidated, in a secure and available database, according to Accounting and tax rules.. Analysis of information regarding SISCOSERV and REINTEGRA in a shared way with others involved.. Responsible, on a shared basis, for attending the Tax Audit of the Federal Revenue, regarding Transfer Prices.. Experience in all the routine and administrative processes, bookkeeping of invoices of merchandise, services, imports and exports and of calculation of direct and indirect taxes;. Seeking continuous quality improvement and ensuring growth in overall management results.

Main activities:Providing services at Rhodia Inc. (Paulínia / SP) tax analyst from indirect taxes, involving ancillary obligations GIA; SINTEGRA; DCTF; DACON; PERDCOMP.

Main activities:Tax services, accounting and finance.

Main activities:Expertise in tax and accounting, in the commercial area with service contracts; the area of human resources hiring and firing.