a MELHOR sala [ao vivo] de estudos de daytrading e mesa proprietária do Brasil

DayTrader

com foco no ATENDIMENTO, cada vez mais próximo e primoroso aos meus clientes, valorizando cada um de meus profissionais, desde 2013 lidero o mercado de armazenamento, digitalização e gestão da informação no interior do estado de São Paulo. Construímos uma empresa sólida e muito dinâmica que, com equipes multidisciplinares de trabalho e soluções inovadoras, inteligentes, eficazes, econômicas, confiáveis, conectadas e escaláveis, RESOLVE o armazenamento de documentos, a gestão e a proteção da informação! Atualmente, empresas de todos os portes e das mais diversas indústrias, confiam à ARMAZENI os documentos e as informações de maior valor aos seus negócios.

Running tax planning and compliance division reporting to Latin America Tax Managing Director, my main responsibilities were to manage, monitor and ensure corporate and income related taxes are accurate and timely settled, control effective tax rate and develop and implement actions of planning identifying opportunities in operations or corporate structure to legally reduce tax burden. Managed the consolidated domestic and international income tax accounting for financial statement purposes in accordance with Generally Accepted Accounting Principles (GAAP), as well as adherence to Sarbanes-Oxley controls and process; oversight and provided analysis of tax attributes and determine the necessity of valuation allowance against deferred tax assets - effective management of tax credits specially avoiding the statute of limitation.Financial reporting for the monthly, quarterly and annual tax provisions for local regulatory and USGAAP purposes are also under my responsibility; Interfaces with internal and external auditors regarding technical and process matters associated with accounting for corporate and income related taxes.Review and control withholding taxes on client transactions and services and assist legal entity controllers in determining/reviewing the company’s FIN48 and SOP98 reserves from a tax standpoint. Manage the preparation and review of all required disclosures (monthly, quarterly, and annual) in accordance with GAAP and regulatory reporting guidance (e.g. tax footnotes, templates, year end disclosures for international tax absorptions, tax burden and effective tax rate analysis, etc.).Update teams, individuals and other divisions inside the bank with updates on tax legislation and ensure the correct completion and delivery of ancillary obligations.Transfer pricing and cost sharing related projects are also under my management.

Tax Manager coordinating teams doing tax proceedings reviews and tax advises for large financial institutions in Brazil.Overview of tax aspects and deal structuring in M&A transactions, legal opinions regarding corporate taxes and contributions levied on financial institutions, industry, trade and general services, providing assistance in matters regarding Transfer Pricing, along with advising on methods of calculating appraisals for lower tax burden (safe harbor) and preparation and revision of local Corporate Income Tax Returns.Also in charge of tax analysis and advice on joint ventures, acquisition and sale of corporate interest, mergers, spin-offs and consolidations intended at reduction or elimination of the tax burden.As Tax Manager, responsible for business development, client relationship and discussion and closing of service contracts.

Hired as Senior Tax Consultant for the Financial Institutions Group, dealing specially with direct taxes, in charge of coordinating teams doing tax proceedings reviews for auditing and tax advises for large financial institutions, accountancies (BR GAAP and US GAAP) and implementation of internal controls and periodic review towards certification and compliance with the Sarbanes-Oxley regulations in the tax area. Responsible for preparation and revision of local Corporate Income Tax Returns.Overview of tax aspects and deal structuring in M&A transactions, preparing legal opinions regarding corporate taxes and contributions levied on financial institutions, industry, trade and general services.Also in charge of tax analysis and advice on joint ventures, acquisition and sale of corporate interest, mergers, spin-offs and consolidations intended at reduction or elimination of the tax burden.

Tax Compliance Officer, performing at the Corporate Tax Planning division dealing with direct taxes: calculations, accountancies (BR GAAP and US GAAP), controls, elaboration of the required documentation to the IRS general office (Income Tax Return and Citations) and helping on tax consultancies for internal business areas regarding all taxes and contributions owed by the organization. Responsible for reporting to New York, Citigroup’s Head Quarter, all the forecasts, business reviews and memo cables.