Gabriel Barros Email and Phone Number
Professional with a degree in Law from the Faculty of Law of Ipatinga (FADIPA), with more than 1 and a half year of experience in the consulting area, working in a Big Four involved in projects for large companies in the Metaverse, social media, Internet, Technology and Ads, as well as performance in the car and fleet rental sector as well as global and local logistics solutions. Expertise in carrying out memoranda regarding tax risk analysis, quality control of operations, quality tools (5W2H, KPIs), elaboration and review of POPs/Desktop Procedures, elaboration of tax calendar for LATAM and NORAM countries. Consolidated experience in process analysis, failure analysis, preparation of corrective actions and non-compliance dealings, aiming to contribute to the continuous improvement of processes. Strong performance with data analysis aimed at improving processes and procedures. Solid knowledge in the preparation of management reports, monitoring of performance indicators and presentation of results to support strategic decision-making. Highly qualified professional to manage and lead people, anti-fragile, dynamic, with initiative, ease of learning and good interpersonal relationship, dedicated to the functions, focused on results and cost reduction. Organized, responsible and easily adapting to changes.Key-words: Consultor Fiscal, Consultor Tributário, Consultoria, Consultoria Tributária, Consulting, Consultant, Tax Consultant, Trainee, Tax, Indirect Tax, Law, Customs, VAT, IVA, ICMS, ICMS-ST, PIS, COFINS, ISS, IPI, IPVA, ICA, CIT, SICORE, ARBA, ARCIBA, DIOT, Detractions, Withholding, 5W2H, KPI, SLA, governança, governance, análise de falhas, ações corretivas, instruções de trabalho, melhoria contínua, melhoria de processos, análise de dados, relatórios gerenciais, indicadores, gestão de pessoas.
Aperam
View- Website:
- aperam.com
- Employees:
- 6406
-
Analista Tributário - Preços De Transferência (Transfer Pricing)AperamState Of Minas Gerais, Brazil -
Tax Analyst - Transfer PricingAperam Luxembourg Nov 2022 - PresentBelo 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). -
Tax Consultant - Vat And GtcDeloitte Aug 2022 - Nov 2022Belo 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. -
Governance Indirect Tax Analyst - Critical Process - VatDeloitte Aug 2021 - Jul 2022Belo 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. -
Tax Analyst - VatDeloitte Jun 2021 - Aug 2021Belo 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. -
Judiciary Office InternMinas Gerais Court Of Justice Jul 2018 - Jul 2020Ipatinga, Minas GeraisEstagiário de Gabinete da 2a Vara de Família e Sucessões da Comarca de Ipatinga
Gabriel Barros Education Details
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FadipaLaw
Frequently Asked Questions about Gabriel Barros
What company does Gabriel Barros work for?
Gabriel Barros works for Aperam
What is Gabriel Barros's role at the current company?
Gabriel Barros's current role is Analista Tributário - Preços de Transferência (Transfer Pricing).
What schools did Gabriel Barros attend?
Gabriel Barros attended Fadipa.
Who are Gabriel Barros's colleagues?
Gabriel Barros's colleagues are Benoit Scholtissen, Pierre-Jean Delhomme, Vincent Jacquet, Patrick Bolzan, Jean Marc Deroy, Nágyla Frigulha, Thierry Waeckerle.
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