Janiffer Thais Da Silva Email & Phone Number

Dublin, Ie

Holambra, São Paulo, Brasil

- Responsible for posting service invoices by MIRO transaction and automated service invoice entry transaction, as well as program operation monitoring, and integration of new municipalities in the automatic receipt of NFS.- Monthly closings, reconciliation and assessment of withholding taxes on service invoices taken, as well as analysis and audit of the bookkeeping withholding of IRRF, PIS, COFINS, CSLL and INSS.- Accounting entries and reconciliations related to withholding taxes- Bookkeeping, conciliation and assessment of NFS ISSQN in Holambra, São Paulo and Porto Alegre city halls, as well as follow-up of the pertinent legislation.- Responsible with deliverable related to Monthly Tax return REINF.- Issuance and bookkeeping of invoices in SAP (Writter).- Responsible for invoicing. - Control of sales of goods leaving the third party closed warehouse.- Follow up of the Legislation pertinent to the company's activity, as well as analyze, interpret and adapt the company's system in case of changes.- Follow-up and service necessary for external and internal audits.- Monthly conciliation of Balance Sheet Accounts.

Holambra, São Paulo, Brasil

Responsible for the analysis of ICMS/PIS and COFINS tax credits and all the necessary tax routine to ensure the delivery of accessory obligations and the correct collection of taxes within the defined deadlines.

Amparo, São Paulo

- Key user in the implementation of the REINF project and DCTFWEB.- Monthly closings, reconciliation and assessment of withholding taxes on service invoices taken, as well as analysis and audit of the bookkeeping withholding of IRRF, PIS, COFINS, CSLL and INSS.- Bookkeeping, conciliation and assessment of ISSQN on NFS in Giss Online and the city halls of São Paulo, Salto, Anápolis, Goiânia, Simões Filho and Pacajus, as well as the follow-up of the pertinent legislation.- Monthly closings, reconciliation and calculation of indirect taxes (ICMS/IPI and ST), as well as analysis and audit of invoices in the entry operations, aiming at the correct validation of the appropriation of ICMS and IPI credits, CFOP, CST and tax classification.- Issuance of guides for monthly tax closings and implementation of payment by FB60 transaction in SAP.- Issuance and bookkeeping of invoices in SAP (Writter).- Responsible in the delivery to the federal and state governments of the accessory tax obligations, such as DCTF, GIA ST, GIA SP, REINF and DCTFWEB.- Experience in issuing import invoices using Softway.- Control of shipments sent for industrialization outside the establishment.- Responsible for control of transfer between branches.- Checking and controlling the entry of invoices sent to ZFM, ALC and AO, as well as monitoring the legislation in force.- Experience in the cancellation of events related to CT-e (GRC).- Monitoring of the Legislation pertinent to the company's activity, as well as analysis, interpretation, and adaptation of the company's system in case of changes.- Follow-up and service necessary for external and internal audits.- Attendance to fiscalizations by municipal, state and federal governments.- Knowledge in the follow-up of DTEs (Electronic Tax Domicile), which consists in checking the company's mailboxes in the federal and state government websites.

Pedreira, São Paulo

- Responsible for the bookkeeping of fiscal books of entries, exits, cash book, services rendered and services taken.- Responsible for the monthly calculation of taxes DAS, ICMS, IPI, PIS, COFINS, IRPJ, CSLL, IRRF and ISSQN.- Support and guidance to clients in issuing electronic invoices, service invoices and the correct taxation of pertinent taxes.- Responsible for the daily follow-up of the Legislation pertinent to the activities of the companies, as well as analyzing, interpreting and making the adaptations in case of changes.- Responsible for the elaboration and validation of accessory obligations, such as: Nota Fiscal Paulista, GIA, DEFIS, SPED Fiscal, SPED Contribuições, Sintegra and STDA.

Bachelor Of Science In Accounting, Accounting Sciences

Activities and Societies: Course Conclusion Paper Theme: The impacts of the new social security accessory obligations: E-Social, EFD-Reinf.

Accounting Technician, Accounting

Activities and Societies: Course Conclusion Paper Rural Accounting: Livestock.

Administration Technician, Business Administration

Internship at A.D.J. Escritório Contábil.