Vinícius Campos Email & Phone Number

Rio De Janeiro, Brazil

Rio De Janeiro, Brasil

- Responsible for reviewing the entry record of domestic purchases and imports (costs, accounting and tax).- Determination of indirect taxes (ICMS, IPI, PIS, COFINS).- Control of tax credits.- Generation and sending of accessory obligations (GIA-SP, EFD ICMS IPI, EFD Contributions, DIRF, DCTF, REINF and DIME-SC).- Monthly accounting closing.- Meeting the demands of internal and external audit.- Control of regularity certificates (CND, PGFN Certificate, State Debt Certificate, etc).- Calculation of withholding taxes (IRRF, PIS, COFINS, CSLL, ISS and INSS).- Assistance and consultancy to the Customer Service sector for any accounting and tax questions and direct action with the other departments of the Company.- Support tax and accounting classification of new products.- Control of fixed assets – Fixed assets.- Elaboration of internal controls and process mapping giving support in projects and process optimization.- Accounting and tax reconciliation.- Assistance to supervisory bodies.- Support the annual physical inventory in the States of São Paulo and Santa Catarina.- Customer service support.

Rio De Janeiro, Brasil

-Accounting entries.-Analysis of equity and income accounts.-Completion and submission of ancillary obligations (DCTF, DIRF, DIME-SC).-Responsible for calculating withheld taxes (ISS, INSS, IRRF and CSRF) and issuing the respective payment slips.-Support the annual physical inventory in the States of São Paulo and Santa Catarina.-Conciliation of accounting and tax accounts.- Assistance in bank reconciliation.-Responsible for accounting entries for national purchases and import processes.- Monthly accounting closing.-Generation of accounting, tax and financial reports.

Rio De Janeiro, Brasil

In February 2017 I started in the company Innospec do Brasil in an outsourced way, at first to cover a maternity leave, due to the work performed in December of the same year I was invited to join the group of employees effectively as an accounting assistant.-Responsible for accounting entries.-Responsible for calculating withheld taxes (ISS, INSS, IRRF and CSRF).-Technical support for the analyst.- Assistance in bank reconciliation.-Issuance of the Carioca invoice of withheld taxes.

Rio De Janeiro, Brasil

-Lançamentos, Conciliação e Reconciliação de contas;-Análise de balanço, Fechamento mensal, Conciliação e reconciliação bancária;-Preenchimento e envio das obrigações acessórias (DCTF, GIA RJ, EFD Contribuições, PER/DCOMP); -Apuração e cálculo dos impostos (ISS, Pis e Cofins)-Apuração de impostos retidos (INSS, IRRF, CSLL);-Emissão de Nota Carioca;-Sistema operacional - Microsiga Protheus Totvs.

Rio De Janeiro, Brasil

-Accounting entry.-Bank reconciliation.-Accessory obligations (DCTF, DACON).-Preparation of the chart of accounts.-Classification and analysis of accounts.- Closing of the exercise.-Printing of journal and ledger book.-Accounting statements.

- Determine the company's tax situation.-Accounting entries.-Analysis of accounts.- Accounting and tax closing of the company.- Calculation of withheld taxes.

Lato Sensu Postgraduate - Mba, Mba In Financial Management, Controlling And Auditing

Pós-graduação (MBA)

University Graduate, Accounting Sciences