Rafael Estrela Email & Phone Number

Belo Horizonte, Minas Gerais, Brasil

I work as a Pro Bono Accountant because I truly believe in the positive impact that the technology developed at Colibri can produce on the lives of all those who have some level of physical difficulties. It is a new opportunity to socialize again and to exist.

São Paulo, Brasil

We are your best option in financial services (Insourcing & Outsourcing). - Financial - Billing - Payroll - Taxes - Accounting - Controllership - Consulting - AdvisoryWe have brought together the best of the worlds at BR EFFORTS, working with private equity, also with the electric power sector, security and defense industry, education, food , agribusiness, retail, E-commerce, startup, technology, construction and much more. We attend clients of various sizes, small, medium, large, audited or not. We are BR Efforts. Let's talk?

São João Da Boa Vista, São Paulo, Brasil

Responsible for guiding and monitoring compliance with accounting and tax guidelines.

São Paulo, Brasil

Transition of the operational team from BR to BHUb, completed.

São Paulo, São Paulo

We are BR Advisor Group, a company specialized in Outsourcing and Insourcing services for all types of businesses, with a focus on startups and medium-sized companies.We work in the Accounting, Tax, Labor, Paralegal, Finance, Controllership, Business Consulting, Innovation, Technology Projects and Business Management.Our focus is to serve our clients with technology, customization and efficiency.Our Vision: To be the first option for startups and traditional companies that wish to have a more modern, technological and connected with today's world financial structure, always keeping the focus on excellence.

São Paulo/Sp

• Development and management of strategic and financial targets• Corporate Accounting and Management of taxes (ISS, ICMS, ST, IPI, PIS e Cofins (cumulative and not cumulative), "IRRF+PCC+INSS+ISS (Withholding tax)", IRPJ and CSLL Presumido, Real (Incoming tax). • Financial Planning Consolidation (Forecast / Budget ) • Management of Financial Planning (Real/Estimated)• External Financial Reporting to Head Office in EUAo Headcounto Profit and Losseso Trial Balanceo Cash Flowo Net Working Capitalo Order Intake / Revenue / Closing Backlogo POCo WIP• Manager of 3 people and Accounting Partnero Intercompany balanceso Journal Entrieso Controls of Provisions and Allocationso Monthly closings with focus in BR GAAP aligned IFRS by CPC's = RIR/99 + Lei 12.973/14 + IN 1515/14o Accessories advisories (Accounting Books, SPED, Support for Tax Authorities) = ECD + ECF + EFD ICMS/IPI + EFD PIS/COFINS and otherso Payroll• Policy and code corporate ethics management, influencing people to it's correct compliance.• Board of Directors support

São Paulo Area, Brazil

Jarden - It's the brand controller: Oster / Invicta / Cadence.I was responsible for the tax and accounting activities of the company. Parameterization and maintenance of the corporate chart of accounts.Conference and approval of reconciliations and accounting entries.Conference and approval of the calculation of all taxes.Conference and intersection of accounting and tax declarations.Preparation of the statements in BR GAAP and for USGAAP report by HFM.Management support in the weekly and monthly reports to the US headquarters;

São Paulo Area, Brazil

Jarden - É a controladora das marcas: Oster / Invicta / CadenceReponsável por:Gestão da estrutura fiscal tributária;Apuração de impostos devidos PIS, COFINS, ICMS, IPI, CIDE, I.I;Apuração de impostos retidos INSS, PCC, IRRF, ISS;Obrigações acessórias municipais, estaduais e federais;Processo de importação e exportação;Parametrização do modulo fiscal Totvs Datasul, key user;Atividades paralegais: abertura e encerramento de filiais, alterações estatutárias e/ou contratuais, regularização nos órgãos públicos;Atendimento a auditoria interna e externa;Atendimento a fiscalização;Gestão tributária dos produtos com intuito de redução dos custos e agregação de valor ao objeto da cia.

São Paulo E Região, Brasil

I worked as part of the controllership and reporting directly to the CFO, I was responsible for the entire tax structure of the company. Special attention was given to inspection, closing and opening branches, implementation of TOTVS 'ERP RM.

Management of tax team (operations and planning).Intermediation and resolution of tax conflicts with internal, external clients and suppliers;Analysis and measurement of risks in projects developed by the company to provide information for the managers;Contractual and financial analysis about oeprational risks and tax compliance of commercial proposals focused on the best result and positive cash flow.Key User: Responsible for the tax mapping of ERP BAAN LN, Interface with government systems.

São Paulo Area, Brazil

Contractual analysis of all invoices in order to comply with contractual guidelines.Analysis of taxes levied on invoices received from suppliers and possible tax credits.Parameterization of VAT in the SAP system in partnership with the tax planning team.

Reception, segregation and archives of accounting documents, classification, posting, conciliation, closure of monthly balance sheets. Determination of federal, state and municipal taxes, preparation and delivery of ancillary obligations.

Foreign Languages And Literatures, General

Activities and Societies: IELTS - InglêsIELTS - Inglês

Ielts - Inglês

Advance, Ielts

English - Level - IELTS

Master Degree, Controllership

Bachelor, Accounting

Activities and Societies: Grêmio Estudantil, Grupo de Estudo Multidisciplinar.

Curso, Idiomas E Literaturas Estrangeiras

J'étudie la France et je parlerai couramment d'ici la fin de 2021.

Bachelor, Accounting

Activities and Societies: Grupo multidisciplinar para constituição de uma confecção.