Luis Felipe Martins Julia Email & Phone Number

Estados Unidos

Luxemburgo

• Transferred from JBS S.A. (Brazil) to JBS Investments Luxembourg.• Responsible for all Company OECD Transfer Pricing matters, including Master File preparation; Local Files management with all countries that the company has a presence, managing and preparing the CbCR and CbCR Notifications, and; Transfer Pricing Reports review and preparation.• Analyze company structure and intercompany transactions, loans and bonds.• Review Tax Returns for the Luxembourg entities of the Group.• Report DAC6 transactions.• Involved with accounting and VAT tasks.

São Paulo, Brasil

• Responsible for all Company OECD matters, including Master File preparation; Local Files management with all countries that the company has a presence, and; Managing and preparing the CbCR and CbCR Notifications. • Analyze company structure and intercompany transactions.• Perform and revise all aspects of Transfer Pricing work.• Assist the Direct Tax team with daily routines, such as a monthly year to date analysis of the Foreign Tax Credit of all countries that the company has a presence.

• Perform Transfer Pricing work for multinational enterprises throughout various industries including the cement, chemical, consumer, energy (oil and gas), financial services, food, mining, and pharmaceutical industries.• Analyze company structure and intercompany transfer pricing methods and communicated with company professionals including General Managers, Directors, and CFOs in order to better understand the functions, risks and assets of each entity considering the tax scenarios in Brazil and abroad.• Perform and revise all aspects of Transfer Pricing work (planning, documentation and controversy defense work) involving clients in their respective jurisdictions for current and future tax audits in English, Portuguese and/or Spanish.• Responsible for guiding and training for all TP Web and Global Fusion aspects (Transfer Pricing tools). • Ministered trainings regarding OECD Guidelines to all Brazilian professionals at the EY Brazil office, given the fact that Brazil has another Transfer Pricing methodology.• Work in a team environment with a variety of professionals across different service lines and offices.• Apply OECD methodologies (i.e., testing arm’s length pricing by applying the CUT/CUP, CPM/TNMM, Resale Price, Residual Profit Split and other methods) to related party transactions.

Bangalore, India

EY Global Delivery Services (India) Assignment• 3-month job rotation to EY GDS Bangalore to improve general transfer pricing and benchmarking skills.• Conducted transfer pricing analysis to formulate client-specific benchmarking studies.• Performed industry and company analyses using data resources for forecasting and analyzing business trends.• Experienced working with various EY offices with different country regulations.• Improved decision-making skills for finalizing client comparable companies.• Improved TP Web and Global Fusion software skills (Transfer Pricing tools).• Adapted to a different environment and culture.

• Assisted and produced transfer pricing documentation for multinational enterprises (MNEs).• Documented and evaluated intercompany pricing arrangements.• Analyzed tested party financials against industry profitability by applying different profit level indicators (PLIs), such as mark-up on total cost (MTC), operating margin (OM), etc. • Worked in a team environment with a variety of professionals across different service lines and offices.• Applied OECD methodologies (i.e., testing arm’s length pricing by applying the CUT/CUP, CPM/TNMM, Resale Price, Residual Profit Split and other methods) to related party transactions.

Rotated through Transfer Pricing, VAT and Global Trade departments.• In the Transfer Pricing department I worked on OECD and Brazilian Transfer Pricing projects performing compliance, planning and audit services for multinational companies.• In the VAT department I worked mainly on consulting and audit projects analyzing VAT matters, such as analysis and review of tax procedures, collection of tax credits, preparation of reports and consultations on tax and fiscal matters of Brazilian companies.• In the Global Trade department I worked mainly doing NCM (Nomenclatura Comum do Mercosul - Common Mercosur Nomenclature) classifications of different types of products and analyzing import and export documentation.

Brasil

• Follow-up of deadlines and targets of import processes with exporters, local service providers and abroad (ship dates, insurance values, need certificates and Import License);• Conference and Analysis of Import documents for approval (proforma invoice, packing list, Bills of Lading (BL, CRT, AWB), official certificates, charges);• Assistance in the conference and control information of each import (external references, internal register, prices, quantities);• Development of spreadsheets to control / analysis and issue of documentation for Requisition Control Stamps (IPI);• Preparation of spreadsheets to control / analysis related to the cost of importing or services;• Control the information and documentation necessary for the closing exchange;• Analysis of customs and freight costs for approval.

• Procedures for all types of visas and to several countries;• Mainly responsible for visas to Mexico, Canada and China;• Logistic visas to be requested and taken directly to consulates and / or embassies.

Administration With Emphasis In International Trade, Administration With Emphasis In International Trade

Advanced English, English As Second Language., 10

Activities and Societies: Discussions in the classroom, home activities and within the institution.1 month exchange in Berkeley, CA.