Marcus Martins Email & Phone Number

Rio De Janeiro, Brasil

- Responsible for the Financial Department including: FP&A, accounting, cost control, CAPEX, fixed assets, and tax departments responding directly to the Director of Finance;- Oversight on the accounting routine, book register, review of journal entries and moth-end close.- Support the development of forecast and budget;- Assistance on the decisions regarding the main aspects of the accounting and tax matters;- Preparation and review of financial statements;- Management of… Show more - Responsible for the Financial Department including: FP&A, accounting, cost control, CAPEX, fixed assets, and tax departments responding directly to the Director of Finance;- Oversight on the accounting routine, book register, review of journal entries and moth-end close.- Support the development of forecast and budget;- Assistance on the decisions regarding the main aspects of the accounting and tax matters;- Preparation and review of financial statements;- Management of external auditor’s work; Show less

Rio De Janeiro E Região, Brasil

Responsible for Tax Department activities in Brazil, including compliance of corporate and indirect taxes in Federal, State and Municipal levels, implementing tax planning in order to reduce taxable amounts in compliance with the rules set by law; Management of tax credits monetization strategies; Prepare management reports to headquarters, knowledge of ASC740 and FIN48; Being responsible for the uncertain tax position process; Coordinate tax programs, processes and issues with… Show more Responsible for Tax Department activities in Brazil, including compliance of corporate and indirect taxes in Federal, State and Municipal levels, implementing tax planning in order to reduce taxable amounts in compliance with the rules set by law; Management of tax credits monetization strategies; Prepare management reports to headquarters, knowledge of ASC740 and FIN48; Being responsible for the uncertain tax position process; Coordinate tax programs, processes and issues with finance and accounting and the operating units;Internal consulting and local tax support to other departments;Follow up with tax law changes and implement new processes and strategies;Responsible for tax litigation and revision of tributary contingencies; Participation of ERPs implementation; Attendance to internal and external tax audits; Contracts tax review; Show less

Rio De Janeiro E Região, Brasil

Prepare calculations to determine tax basis and determine the correspondent amounts payables Corporate Income taxes (IRPJ/CSLL); Review calculations to determine tax basis and determine the correspondent amounts payables of Withholding taxes (ISS, INSS, IRRF, CSRF and PIS/COFINS/CSLL) Service Tax (ISS), Tax on Financial transactions (IOF) and Import taxes (WHT, CIDE, ISS and PIS/COFINS); Prepare financial and tax reporting to the overseas parent company; Review the filling of tax… Show more Prepare calculations to determine tax basis and determine the correspondent amounts payables Corporate Income taxes (IRPJ/CSLL); Review calculations to determine tax basis and determine the correspondent amounts payables of Withholding taxes (ISS, INSS, IRRF, CSRF and PIS/COFINS/CSLL) Service Tax (ISS), Tax on Financial transactions (IOF) and Import taxes (WHT, CIDE, ISS and PIS/COFINS); Prepare financial and tax reporting to the overseas parent company; Review the filling of tax accessory obligations (EFD-PIS/COFINS / ECD / DIPJ / DIRF / FCONT); Confirm the delivery of tax accessory obligations within the legal deadlines; Assistance in the analysis of invoices and their taxes face the tax authorities; Control of tax situation in order to prevent not having a Tax Clearance Certificate (CND); Accounting and tax reconciliation; Attend tax authorities and external audits; Show less

Performance in the tax area, performing work tax review (principal and accessory obligation) federal, state and municipal taxes, identifying possible tax and accounting inconsistencies; Prepare management reports, process analysis and tax planning; Knowledge of international taxation, transfer pricing and Due Diligence; Tax Opportunity - Credits and Debits, analysis in federal, state and municipal taxes; Accounting and tax reconciliation;Main industries served: Oil and Gas… Show more Performance in the tax area, performing work tax review (principal and accessory obligation) federal, state and municipal taxes, identifying possible tax and accounting inconsistencies; Prepare management reports, process analysis and tax planning; Knowledge of international taxation, transfer pricing and Due Diligence; Tax Opportunity - Credits and Debits, analysis in federal, state and municipal taxes; Accounting and tax reconciliation;Main industries served: Oil and Gas, Mining, Insurance; Show less

Master Of Business Administration (Mba), Gestão Empresarial

Accounting

Economics