Valéria Carvalho Nascimento Email & Phone Number

São Paulo, Brasil

São Paulo E Região, Brasil

São Paulo E Região, Brasil

• Responsible for designing strategy, planning and execution of jobs, to include timely cost budget and project management.
• Interacted with the management to discuss customer issues and coordinated client meetings and fee negotiations.
• Coordinated with other teams (Corporate, Labor and Litigation) to provide technical assistance in accounting expertise for the litigation process.
• Provided tax advisory regarding federal, state and municipal corporate taxes levied on financial institutions, industry, trade and service providers, including recommendations to reduce the effective tax rate and labor.
• Provided tax compliance services, focusing on the review of income tax returns and other ancillary obligations, deferred taxes, tax amnesty calculations and tax inspection support.
• Provided tax structuring and tax advisory to newcomers (inbound investments), repatriation strategies, greenfield and M&A investments, double tax treaties, transfer pricing methods, foundation formations and outbound.

São Paulo E Região, Brasil

• Provided training, guidance and technical assistance to a team of semi-senior and staff consultants.
• Ensured timely completion of work by reviewing and evaluating documentation and overall performance.
• Controlled cost budgets and reported on financial statements in tax department in a timely manner.
• Performed assessments and analytical reviews of controls, transactions and balances.
• Completed corporate Income Tax Returns, to include restructuring truncations and due diligences tax advisory.
• Responsible for reviewing of narratives, performing walkthroughs and testing of various processes, identifying improvements and weaknesses in the company’s controls and processes as well as the recommendations of.

São Paulo E Região, Brasil

• Provided tax consulting services including research on general tax issues, deferring taxes and writing accounting method changes.
• Provided tax compliance services, tax and audit statutory revisions focusing on the review of income tax returns and other ancillary obligations.
• Responsible for due diligences tax advisory and transfer pricing calculations for financial corporations.

São Paulo E Região

Mba Gestão Tributária

Bacharelado, Law

Bacharel, Accounting

The Pontifical Catholic University of São Paulo - PUC-SP is outstanding among the Brazilian universities due to the academic educational.

Técnica, Processamento De Dados

Activities and Societies: futebol