Análise, interpretação e aplicação da legislação tributária pertinente ao caso concreto.Elaboração e transmissão de obrigações acessórias nos âmbitos federal, estadual e municipal.Peticionamentos para a obtenção de CNDs e de parcelamentos tributários, execuções fiscais e em pedidos de parcelamentos.Legalizações societárias.

Apuração e recolhimento de tributos retidos na fonte: IRRF, CSRF, INSS e ISS, Apuração de Pis e Cofins na sistemática cumulativa, Elaboração e envio de obrigações acessórias: EFD REINF, EFD ICMS/IPI, EFD Contribuições, GIA, EFD Reinf, DCTFWeb e DCTF, Controle de atualizações selic e elaboração de Per/Dcomp, Participação ativa na Implantação do projeto SPED englobando NFe, EFD ICMS e IPI e EFD Contribuições e EFD REINF

Acting as a tax professional allocated to the client of the insurance segment, developing tax routines for calculation and collection of withholding taxes, such as IRRF, CSRF, INSS and ISS;Completion and submission of ancillary obligations:Reconciliations of tax accounting accounts;Elaboration of Per/Dcomps, as well as controlling the updates of credits that can be compensated and/or refunded.

Na área de contencioso administrativo tributário efetuando pesquisas de jurisprudências, acompanhamento processos na esfera administrativa e judicial, desenvolvendo o atendimento a fiscalizações, assim como as emissões de Certidões Negativas nos âmbitos Federal, Estadual e Municipal. Elaboração de peças processuais administrativas para os atendimentos a intimações fiscais.Na área de contencioso judicial tributário, elaborando e protocolizando peças processuais como Mandado de Segurança… Show more Na área de contencioso administrativo tributário efetuando pesquisas de jurisprudências, acompanhamento processos na esfera administrativa e judicial, desenvolvendo o atendimento a fiscalizações, assim como as emissões de Certidões Negativas nos âmbitos Federal, Estadual e Municipal. Elaboração de peças processuais administrativas para os atendimentos a intimações fiscais.Na área de contencioso judicial tributário, elaborando e protocolizando peças processuais como Mandado de Segurança, Ações Anulatórias, Ações Declaratórias, Apelações, Manifestações;Acompanhamento de publicações;Diligências externas. Show less

Tax Administrative Litigation;Monitoring of administrative processes in COMPROT and CARF;Issuance of reports for monitoring of administrative processes;Research of jurisprudence and doctrines;Diligence with the CAC of the Federal Revenue of Brazil.

Responsible for the control of federal tax balances for the preparation of Per/dcomp;Calculation of Pis and Cofins cumulative, IRPJ / CSLL and taxes withheld at source;Monitoring, interpretation and application of current legislation at the Federal, State and Municipal levels;Preparation of ancillary obligations, DCTF, ECF, EFD Contributions;Active participation in the implementation of ERP, Solus, MV and Senior systems, specific to the health operator segment.

Responsible for the calculation of Pis and Cofins not cumulative;Elaboration of ancillary obligations at the Federal, State and Municipal levels;Monitoring, interpretation and application of current legislation in tax operations performed by the company;Tax compliance in the various Eurobras units and internal customers;Attendance to inspections and legalizations of incorporated;

Professional acting as a tax consultant in the product registration sector. Identifying the taxation of new products marketed by the Rihappy network and PB Kids of toys. Advising suppliers through tax support after analysis in the current legislation and in the filling out of forms containing the history of taxation of the products.

Guide and update Saint-Gobain business with changes in tax legislation.Tax consulting focused on guidance and updating related to daily changes in legislation and GAP's of the ERP system of the business in various segments including glass, and construction materials in several UF's in Brazil.

Professional working in the area of tax controllership with a focus on tax compliance, performing various activities related to:Support the fiscal doubts in attendance to the branches of 09 UF's, identifying GAP'S of the ERP TOTVS EMS system;Closing and calculation of indirect taxes, ICMS, IPI, ISS including withholding taxes Tax Substitution in ICMS and ISS; Elaboration of ancillary obligations at the Municipal and State levels.

Responsibility in the execution of fiscal closing and updating of tax routines to achieve excellence in the operationalization of the activity developed.

Bookkeeping of Fiscal Books of entry, exit, registration of calculation of ICMS, registration of calculation of IPI, Inventory, ISS of services provided and services by the borrower; Calculation of taxes; ICMS and ISS;External services with Municipal, State and Federal agencies in compliance with inspection processes.

Bookkeeping of Fiscal Books of entry, exit, registration of calculation of ICMS, registration of calculation of IPI, Inventory, ISS of services.Calculation of taxes; ICMS and ISS;Assistance to clients resolving tax doubts in relation to the taxes calculated;Knowledge in Contmatic's G5 tax writing system;