Gabriel Barros Email & Phone Number

State Of Minas Gerais, Brazil

Belo Horizonte, Minas Gerais, Brasil

● Preparation of Transfer Pricing documentation (Master File, Local File, CbCR, Local Forms, Notifications);● Mapping of intercompany transactions, reviewing available documentation, requesting fee quotes for big 4 support, reviewing modules and benchmarks);● Tax planning;● Projects implementation (legal documentation, agreements, guidelines, drafts, emails, payroll, benefit test, analysis of transfer and registration of brands, fee classification and WHT treatment);● Impact assessment on new legislation in the company's network;● Responsible for reviewing and developing Treasury and Transfer Pricing manuals and corporate presentations regarding global financial operations (focusing on Europe, Americas and Asia);● Responsible for establishing benchmarks considering the Arm's Length principle for issuing bonds;● Monitoring and directing activities, in order to ensure that all processes are carried out in accordance with the guidelines established by the company;● Preparation of work instructions to ensure process compliance and operational efficiency;● Implementation of the Corporate Governance model in Transfer Pricing and Treasury operations for the company as a whole regarding global financial operations (focusing on Europe, Americas and Asia).

Belo Horizonte, Minas Gerais, Brazil

● Responsible for people management, as well as training and developing a high performance team. ● Monitoring and directing activities, in order to ensure that all processes are carried out in accordance with the guidelines established by the company and delivered with quality to the end customer. ● Responsible for reviewing and developing Standard Operational Procedures (SOPs) and Process Flows in relation to the calculation of taxes and withholdings in several countries in South America, Central America and North America (LATAM and NORAM). ● Supervision, analysis and mapping of processes, failure analysis, preparation of corrective actions and non-conformity treatments, in order to contribute to the continuous improvement of processes through the use of KPIs. ● Quality management, quality control and use of quality tools, such as 5W2H for preparing documents. ● Preparation of work instructions to ensure compliance in processes and operational efficiency. ● Implementation of a Corporate Governance model in LATAM and NORAM operations.

Belo Horizonte, Brazil

● Monitoring and directing activities, in order to ensure that all processes are carried out in accordance with the guidelines established by the company and delivered with quality to the end customer.● Responsible for reviewing and developing Standard Operational Procedures (POPs) related to the calculation of taxes and withholdings in several countries in South America, Central America and North America.● Elaboration of Tax Calendar organizing steps of reconciliation, approval, payment and filling of taxes from several countries in South America, Central America and North America.● Quality management, quality control and use of quality tools, such as 5W2H for preparing documents.● Supervision, analysis and mapping of processes, failure analysis, preparation of corrective actions and non-conformity treatments, in order to contribute to the continuous improvement of processes through the use of KPIs.● Preparation of work instructions to ensure compliance in processes and operational efficiency.● Monitoring legislation and official publications.● Preparation of management reports, monitoring of performance indicators and corporate presentation of results to support strategic decision-making.● Preparation of memoranda regarding risk analysis in relation to PIS, Cofins, ISS, ICMS, IPVA.Main Results: (1) Developing of a file that facilitates the construction of a tax calendar with control of weekends and holidays, allowing greater accuracy in relation to dates and deadlines. (2) Creation of Desktop Procedures that allowed mapping the entire operation referring to all types of indirect taxes existing in the countries where the operation in which it was involved was running. (3) Creation of a performance control file that allows faster and more efficient decision-making to correct errors in the operation.

Belo Horizonte, Minas Gerais, Brasil

● Elaboration of memoranda regarding risk analysis in relation to PIS, Cofins, ISS, ICMS, IPVA.● Exclusion of ICMS from the PIS/Cofins calculation basis.● Monitoring legislation and official publications.

Ipatinga, Minas Gerais

Estagiário de Gabinete da 2a Vara de Família e Sucessões da Comarca de Ipatinga