Thamires Rodrigues De Andrade Email & Phone Number

São Paulo, Brasil

São Paulo, Brasil

Cravinhos, São Paulo, Brasil

Working daily with accounting entries and reconciliations. Guidance for partner teams, frequent and active participation as a key-user in new projects/incorporation demands in general. Service to internal and external audit and compliance standards. Consolidation, calculation and monthly, annual and quarterly closing with report to foreign board. Analysis of results, balance sheet, financial statements and their variations. Focus on accountability, results and continuous improvement.

Cravinhos, São Paulo

Planejamento e controle de demandas e projetos.Responsável pelo processo de recebimento fiscal das faturas de compras (serviços, mercadorias, fretes, e produção rural) da Cia, pagamento de fornecedores, reembolsos de despesas de viagem e administração de cartão de crédito corporativo.Com dia a dia altamente voltado para o atendimento a legislação fiscal, atuando com retenção e crédito de impostos.Implantação recorrente de projetos para melhoria contínua e automação operacional, gerando ganho de tempo, maturidade e confiabilidade processual.Atuação com sistema Mastersaf como repositório fiscal e gerador de obrigações acessórias municipais e federais (DIRF, EFD-REINF).Atuação com ERP SAP no que tange as áreas de recebimento fiscal, criação de pedido de compra e finanças (J1BTAX, MIGO, MIRO, ML81N, SE16N, FBL, FBRA, F110, FAGL).

São Paulo

Responsible for tax calculation and payment of taxes withholding: ISS, IRRF (individual and legal entity), PCC, INSS, SENAR. Registration of service invoices in their respective municipalities, delivery of ancillary obligations, obtaining and maintenance of municipal CND's. Delivery of federal accessory obligations: EFD-Reinf, DCTFweb, DIRF. Maintenance and reconciliation of withholding tax ledger accounts so that the tax and accounting numbers are equal. Maintenance and obtaining of the Federal CND, following the appearing of debts, guiding and supporting related areas to solve problems that impact on obtaining the certificate. Clearing and control of withholding tax credits. Conference of service invoices. Tax and accounting adjustments to taxes and payments to suppliers of incorrect origin. Parameterization and maintenance of tax withholding records of suppliers. Parameterization of withholding taxes in the table J1BTAX. Supplier parameterization in the transaction BP. Maintenance and validation of the registration of suppliers and creation of service item. Creation and control of purchase requisitions of the TAX area. Development and maintenance of the offending areas indicator by generating late tax payments (invoice delivery delay, contracting services without Purchase Requisition, or pproved Purchase Order); Development and maintenance of evolution quality indicator about service center. Assistance, guidance and training for the service center: tax legislation, withholding, reading and understanding tax documents, creation AR/GR. Service and guidance to company employees to receive invoices from their suppliers, and how they send invoices to the service center. Support for tax issues, legal framing of transactions, correct tax document type for each transaction, general tax questions for Longping employees. Assistance to suppliers to support the amounts paid for providing services and tax questions.

São Paulo, São Paulo

Monthly calculation, payment, accounting reconciliation and tax analysis related to the contributions from FUST and FUNTTEL to Anatel (Brazilian Telecommunication Company). Calculation of withholding taxes IRRF, INSS and PCC: computation, payment, and delivery of ancillary obligations for RFB (DCTF, DIRF). Tax guidance for integrated receiving team, customer service suppliers for clarification of withholding and application of tax legislation in the services provision. Preparation and submission of credit and reimbursement requests via PERDCOMP. Compliance with audits, consulting and SOx requirements. Participation in the implementation of the Mastersaf system, and the ancillary obligation EFD-Reinf.

São Paulo Area, Brazil

Responsible for the company's ISSQN process, planning and management of activities (control and execution of processes and procedures), leading a team with five members. ISSQN calculation for Taken, Provided and Transport Services. Follow-up and check of invoice entry. Analysis and guidance of internal and external clients on taxation and retention. Declaration of service invoices in each municipality (main and accessory obligations), monitoring and settlement of debts with the municipalities. Maintenance and obtaining of municipal CNDs. Monthly fiscal and accounting closing of tax accounts to be collected and recovered. Monitoring and reporting of monthly and accumulated accounting balances. Expertise in daily and monthly routines and reconciliations between accounting and tax information for the calculation of IPI, PIS/COFINS (credit and debit), presumed credit, preparation, computation, completion and delivery of EFD-Contributions. IPI and PIS/COFINS reimbursement requests. Use of Mastersaf, SAP and Oracle systems. The routine was based on Excel spreadsheets and controls (formulas, pivot tables, and macros). Deliveries, follow-up and meeting deadlines measured and analysed through KPIs. Implementation of the shared services center, with operations design, workflows and improvement plans. Reduction of the municipal tax closing period from 15 to 3 working days. EFD Contributions review and readjustment of PIS/COFINS taxes, which recovery of BRL 50 million credits.

São Paulo Area, Brazil

Accessory obligations, DIPJ, Dacon, DCTF, EFD-Contributions, preparation, filling, control, analysis, generation and delivery. Regularization of the fiscal situation with the RFB. Tax collection. Requests for compensation, compensation of debits, (Calculation, transmission, monitoring of available and used balance). Fiscal closure, calculation of results, analytical worksheets for accounting and tax comparability and management reports. Analysis and credit composition of PIS and COFINS. Autos of Infringements and subpoenas (receipt, collection of documentation, answers and delivery), auto insurance of infraction. Monitoring of subpoenas control, value mirrors used for payments, tax and tax analysis and planning. Maintenance of bank loans.

Mba, Accounting And Finance

Post Graduate, Tax Law/Taxation

Vba

English, English Language And Literature, General

Inglês - B1.2

Bachelor Of Accounting And Actuarial Sciences, Accounting And Actuarial Sciences