André Garcia Email and Phone Number
Senior Manager with 18 years of experience in tax and accounting areas, graduated in Law School (professional certification OAB 58.390/PR) and Accounting Science (professional certification CRC PR-069448/O-4). Used to presentations and reports in English, as well contact with expatriates. Professional always recognized by his peers and superiors due to the technical excellence of his jobs, being extremely committed, proactive, team trainer and motivator.Worked in several segments of the economy, among them: automotive, telecommunications, educational, hotels, oil and gas, agricultural, forestry, maritime freight, chemical, investment funds, steel, information technology and computers, financial, construction, consumer goods, among others;Solid knowledge regarding to direct taxation of corporate entities, covering taxes such as IRPJ, CSLL, PIS, COFINS, CIDE, IOF, ITBI and ITCMD, as well the following topics (but not only these):• Interest over net equity (JCP);• Thin capitalization rules;• Knowledge of Transfer Pricing;• Safe Harbor;• Incentives related to the Basic Productive Process (PPB);• Projects related to the tax benefit of Research and Development (R&D) introduced by Law 11,196/2005;• INOVAR-AUTO;• Adherence and migration of tax installments;• Federal tax incentives related to agricultural activity;• Deferral of IRPJ, CSLL, PIS and COFINS on sales to public agencies;• Taxation on the cash basis of exchange rate variations for IRPJ, CSLL, PIS and COFINS;• Adequacy of Brazilian accounting standards to International Financial Reporting Standards - IFRS - Law 11,638/2007;• Tax accessory obligations (DCTF, ECD, ECF, Per/dcomp, DIPF, etc.);• Tax subsidies for investment and costing;• Goodwill and its tax treatment;• Exploration profit (Brazilian specific tax regime – “Lucro da Exploração”);• Other topics related to IRPJ, CSLL, PIS, COFINS, CIDE, IOF, ITBI and ITCMD.
Martinelli Advogados
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Sócio De Impostos | Tax PartnerMartinelli AdvogadosState Of São Paulo, Brazil -
Tax Partner | Sócio De ImpostosMartinelli Advogados Aug 2020 - PresentCampinas, São Paulo, Brasil -
Tax Planning Senior ManagerEy Jul 2017 - Jul 2020Campinas Area, Brazil• Tax planning, including the generation of scenarios focused on tax savings, such as real estate credit securitization, equity investment funds (FIP), NewCo's taxed by presumed profit (custom manufacturing, distributors, freight companies and service providers), trading companies, among others;• Corporate reorganizations (mergers, acquisitions, spin-offs) with a focus on tax savings generation;• Tax advice on the installation of a foreign company in Brazil;• Mergers and Acquisitions (M&A): participation in Due Diligence processes with a focus on the identification of tax contingencies;• Review of tax calculation basis;• Review of accessory tax obligations;• Advisory related to Siscoserv (Brazilian accessory obligation);• Attendance to tax consultations sent by clients;• Generation of new business;• Elaboration and negotiation of proposals for tax advice;• Coordination, training and motivation of teams;• Main clients: John Deere, Bosch, Honda, EMS Farmacêutica, Tetra Pak, BRK Ambiental (Brookfield Group), Perfetti Van Melle (Mentos), Karcher, Raízen, Schaeffler, Ametek, Mineração Curimbaba, Pastifício Selmi, SKF, Frisokar, Ceva, Centro de Tecnologia Canavieira (CTC), São Martinho, Balluff, Delta Sucroenergia, Hydro Extrusion, Chassis Brakes, Sigura, Crown, Facchini, FMC, Hydro, Maccaferri, ZD Alimentos, among others. -
Tax Senior ManagerPereira, Dabul E Advogados Associados Jul 2014 - Jun 2017Curitiba E Região, BrasilActivities: leader of the tax department, covering the following activities: • Tax planning, including the generation of scenarios focused on tax savings, such as real estate credit securitization, equity investment funds (FIP), NewCo's taxed by presumed profit (custom manufacturing, distributors, freight companies and service providers), trading companies, among others;• Corporate reorganizations (mergers, acquisitions, spin-offs) with a focus on tax savings generation;• Support to the tax litigation team for the elaboration of tax administrative and judicial defenses;• Succession planning (creation of holding companies, creation of shareholders agreements, donations agreements with clauses of usufruct, incommunicability, non-garnishment , inalienability or conditional sale, as well reversion clause, among other activities related to Succession planning);• Elaboration and review of contracts and minutes, such as contracts for the purchase and sale of quotas/shares, articles of association and statutes, minutes of ordinary and extraordinary meetings, rural partnership contracts, among others;• Tax advice on the installation of a foreign company in Brazil;• Mergers and Acquisitions (M & A): participation in Due Diligence processes with a focus on contractual protection of the client towards the other party;• Review of tax calculation basis;• Review of accessory tax obligations, such as ECF, ECD, DCTF, EFD-Contributions, DIPF, Per/dcomp, etc .;• Attendance to tax consultations sent by clients (legal opinions);• Generation of new business;• Elaboration and negotiation of proposals for tax advice;• Commercial efforts conduction (preparation of institutional presentations, folders, technical information for clients, etc.);• Coordination, training and motivation of teams;• Main clients: Ciser, Colson, Alltech, Akiyama, Colson, Huhtamaki, Koios Group, Moageira / Gavilon, Tecverde, Tigre, BRW, among others. -
Tax ManagerEy Oct 2009 - Jul 2014Curitiba E Redondezas, BrasilActivities: worked in the tax planning department (Business Tax Advisory – BTA), covering the following activities:• Tax planning, including the generation of scenarios focused on tax savings, such as real estate credit securitization, equity investment funds (FIP), NewCo's taxed by presumed profit (custom manufacturing, distributors, freight companies and service providers), trading companies, among others;• Corporate reorganizations (mergers, acquisitions, spin-offs) with a focus on tax savings generation;• Tax advice on the installation of a foreign company in Brazil;• Mergers and Acquisitions (M&A): participation in Due Diligence processes with a focus on the identification of tax contingencies;• Review of tax calculation basis;• Review of accessory tax obligations• Attendance to tax consultations sent by clients;• Generation of new business;• Elaboration and negotiation of proposals for tax advice;• Coordination, training and motivation of teams;• Main clients: Volvo, Grupo Positivo (Positivo Informática, Posigraf, Sociedades Educacional Positivo, Centro de Estudos Superiores Positivo, Editora Positivo), Arauco, Electrolux, Grupo Boticário, Nexans, Alltech, Battistella, Andritz, American Axle & Manufacturing – AAM, Bourbon, Chevron, Ciser, Cocamar, Cremer, Global Forest Partners – GFP, Iguaçu Celulose, Incepa, Royal Caribbean – RCL, Refinadora Catarinense, Lojas Salfer, ThyssenKrupp Presta, Woodgrain, Brookfield Asset Management – BAM, BassDrill, GCR Shipping, Quimisa, J Malucelli, AP Winner, among others. -
Tax ConsultantDeloitte Touche Tohmatsu Aug 2005 - Oct 2009Curitiba E Região, BrasilActivities: worked in the tax compliance department, covering the following activities:• Tax burden review;• Calculation of IRPJ, CSLL, PIS, COFINS;• Mergers and Acquisitions (M&A): participation in Due Diligence processes with a focus on the identification of tax contingencies;• Attendance to tax consultations sent by clients;• Preparation and review of Brazilian tax returns such as DIPJ, DIPF, CBE, DACON, DCTF, Per/dcomp;• Involvement in tax and corporate planning;• Involvement in process of Initial Public Offer – IPO;• Support to accounting audit;• Involvement in the expatriates taxation department;• Team coordination;• Main clients: Volvo, Positivo Informática, Vale do Ivaí Açúcar e Álcool, Sercomtel Telecomunicações, Renault Financeira, Big Frango, Brose, Barigui Veículos, RPC, GVT, Hexion, Trombini, Visum, Gonvarri, Editel, Berneck, Gemalto, J Malucelli, Karsten, Peróxidos, Siemens, Imcopa, American Axle & Manufacturing – AAM, Amanco, Bematech, Boticário, Ciser, Combrashop, Econorte, Portobello, Tupy, Global Forest Partners – GFP, individuals, such as Wanderlei Silva (MMA fighter), Amos Genish (founder of GVT – a telecom company – and former CEO of Telefônica Vivo), Francisco Cunha Pereira Filho (CEO of Rede Paranense de Comunicação – RPC), among others.
André Garcia Skills
André Garcia Education Details
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Administração De Empresas -
Ciências Contábeis
Frequently Asked Questions about André Garcia
What company does André Garcia work for?
André Garcia works for Martinelli Advogados
What is André Garcia's role at the current company?
André Garcia's current role is Sócio de Impostos | Tax Partner.
What schools did André Garcia attend?
André Garcia attended Ucla Anderson School Of Management, Insper, Pontifícia Universidade Católica Do Paraná - Puc Pr, Universidade Federal Do Paraná - Ufpr.
What skills is André Garcia known for?
André Garcia has skills like Auditing, Team Building, Restructuring, Financial Planners, Accounting, Economics, International Tax, Imposto Corporativo, Microsoft Powerpoint, Tax Law, Tax, Investments.
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