Joana Rueda Email & Phone Number

Rio De Janeiro, Brasil

- Reporting directly to CFO Brazil- Lead tax operations with direct performance and management of teams - Conducting restructuring processes for tax routines, system customizations - Parameterization and operational teams, focusing on gaining productivity and efficiency- Act directly in the calculation routines of direct taxes (IRPJ, CSLL), indirect taxes- Planning tax deliveries, ancillary obligations and compliance with documentation- Work in partnership with the business, finance and corporate/administrative areas - Coordinating work and fiscal feasibility analyzes for new projects and products- Provide direct action in restructuring projects and operational model review - Leadership of the tax planning structure- Direct involvement in identifying and structuring new regimes and operational opportunities- Support of internal and external audit routines and inspections

Brasil

- Coordination of all activities related to compliance with tax obligations- Ensure that all tax returns are prepared and submitted correctly - Analysis of fiscal performance, identifying savings and mitigation opportunities- Implementation of tax strategies to optimize the tax burden- Tax analyzes and provide strategic recommendations to senior management- Management of tax planning projects- Support internal and external tax audits- Review of documentation required for audits and inspections- Preparation of periodic tax reports for the administration- Analysis of financial and tax data to identify risks and opportunities- Presentation of results and recommendations to the executive board- Collaboration with accounting and finance teams to ensure reporting accuracy

Campos Dos Goytacazes, Rio De Janeiro, Brasil

- Coordination of tax obligations related to indirect taxes- Ensuring tax compliance, process optimization and strategic support- Coordinate activities related to indirect taxes (ICMS, IPI, ISS, II)- Delivery of ancillary obligations within legal deadlines- Ensure compliance with current tax legislation, monitoring regulatory changes - Development of tax analyzes and propose alternatives to optimize tax costs- Evaluate and review tax processes, suggesting and implementing improvements- Expertise in assisting inspections and managing tax disputes - Technical support and tax consultancy for internal areas, such as accounting and purchasing

Fortaleza E Região, Brasil

- Coordination and execution of activities inherent to the routine of the tax area - Report studies regarding the ICMS operations of the Business Units- Review of the calculation of normal/proper ICMS in the States where Arco Educação has CDs - Review and analysis of the company's monthly revenue- Preparation of tax projects - Analysis of new tax assessments- Support in monitoring compliance- Support in maintaining the Company's fiscal regularity with federal and state authorities - Accounting and tax reconciliations, preparation of management reports and provisions- Support for External Audit and SOX

Rio De Janeiro, Rio De Janeiro

- Coordination and execution of activities inherent to the routine of the tax area- Reports and management analysis of ICMS variations - Review of the calculation of normal/specific ICMS of the States - Review of the ICMS Tax Rate Differential Calculation - Review of Accessory Obligations- Review of ICMS calculation for transport activities- Preparation of tax projects (DIFAL EC 87/15, DIFAL between taxpayers, FEEF/RJ)- Analysis of credit utilization under ICMS, PIS/Cofins and ISS- Support in monitoring and auditing

Rio De Janeiro E Região, Brasil

- Support in maintaining the Company's fiscal regularity with federal and state authorities - Mapping of taxation applicable to operations carried out by companies in the retail sector- Accounting and tax reconciliations, preparation of management reports and provisions- Quarterly tax reviews, noting possible contingencies and opportunities- Monitoring and updating legislation, tax news and impact verification- Working with Oracle and Mastersaf operating systems

Rio De Janeiro E Região, Brasil

- Coordination of the monthly ICMS ST calculation project;- Collection of ICMS credit arising from transport service operations;- Analysis and definition of strategies for infraction notices, administrative resources- Analysis of the assessment with response to inspection- Support in monitoring and auditing- Survey, monitoring and updating legislation, tax news- Support in maintaining the Company's fiscal regularity with federal and state authorities - Preparation/review of the calculation of indirect taxes (ICMS, IPI, ISS and PIS/Cofins)- Mapping of taxation applicable to operations carried out by companies in the retail sector- Quarterly tax reviews, highlighting possible contingencies and opportunities

Petrópolis E Região, Brasil

Graduação, Accounting

Master Of Laws (Llm), Direito Tributário E Contabilidade Tributária

Bacharelado Em Direito, Direito

Master Of Business Administration - Mba, Gestão De Pessoas