Larissa Heberle Email & Phone Number

State Of São Paulo, Brazil

Campinas, São Paulo, Brazil

Manage a team of 8 professionals in the delivery of tax obligations, reporting directly to the LATAM structure, being the main reference in Brazil for financial and tax matters. Lead processes for tax ledger reconciliation and SAP improvements. Act as a consultant in tax matters, often sought after by senior management for strategic decisions and policy definition.Key achievements:Negotiated and implemented a Special Regime in Minas Gerais, resulting in a net gain of 4% on sales of incentivized products.Recovered tax credits on the purchase of indirect materials, reducing production costs.Ensured the viability of the Manaus plant by optimizing tax incentives and leading a project with SUFRAMA to expand the PPB scope.Automated the posting of non-payment-impact invoices, reducing the risk of tax assessments.Active member of ABIA (Brazilian Food Industry Association) and Viva Lácteos, participating in the Tax Reform Working Group of ABIA.

Kuala Lumpur, Malaysia

Focal point for technological tools in the migration project from Brazil to the Global Finance Center. Ensured the integration and adaptation of tax processes during the transition.Key achievements:Developed an automated tax matrix, accelerating pricing processes for bids and improving response times for business areas.

São Paulo, São Paulo, Brazil

Led a remote tax compliance BPO team, overseeing projects to improve tax tools and serving as a Key User of Synchro. Managed tax rules and monitored tax exposures under MRC and SOX 404 controls.Key achievements:Recovered ICMS-ST from a recently acquired company through an M&A process and implemented a routine for monthly recovery of these values, directly adjusting costs. This initiative restored the operational viability of this new brand.Restructured SOX and MRC controls, standardizing contingency calculations.Corrected calculation rules in the Synchro system, eliminating inconsistencies and reducing monthly closing time by 6 hours.

São Paulo E Região, Brasil

 Monitoring, interpretation and application of Tax Legislation; Responsible for the analysis of taxation on products, verifying the acquisition and sale scenarios, as well as parameterizing the system properly; Approval of tax classification applied in the invoices; Research the implications of tax laws and advise areas related issues; Identification of tax opportunities; Support for the development of systemic tools to improve tax routines, directly with the IT team; Analysis and comparison of several business structures and presentation of all tax scenarios in order to drive business decisions; Support the internal team, solving everyday issues; Tax consultancy to other departments and divisions or external clients, responding to general questions, as well as elaborating various controls and statements; Review of indirect tax assessments, with a focus on identifying improvements; Support to the legal department in the attendance of tax authorities oversight.

São Paulo E Região, Brasil

 Financial Statements Notes reviewing (regarding indirect taxes – IPI, PIS / COFINS, ICMS and ISS); Tax consulting for global companies from different segments: pharmaceutical, food, beverage, retail groups, electronic, engineering and automation; Tax Credits examination and Analysis of tax contingencies; Answering of tax queries; Intermediation with the tax authorities to obtain benefits from Special Regimes; Previous tax planning, involving international operations, which consists of studying the best scenarios for setting up new companies here in Brazil; Development of fiscal procedures for corporate reorganization such as consolidation, split up,merging, and joint- ventures in order to promote tax savings; Review of works produced by the team; Team training for the development of new consultants and analysts; IRPJ and CSLL audit review routines.

São Paulo E Região, Brasil

Master Of Business Administration - Mba, Project Management

Controladoria De Gestão, Accounting And Finance

Especialização Em Direito Empresarial, Tributário

Bacharel Em Direito, Direito