Wagner Dos Santos work email
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PROFESSIONAL SKILLS• 20-years experienced executive on accounting, tax, controlling, auditing and finance.• Solid knowledge of Brazilian accounting rules (BR GAAP) as well as HGB, including German Accounting Law Modernization Act (BilMoG), and IFRS got in 20 years as Manager and Director of auditing and consulting companies as well as CFO. • Deep knowledge in taxation, tax law prevailing in Brazil, mainly corporate income tax, transfer pricing, thin-capitalization, interest on equity, deferred tax, tax accounting, transition tax procedure (“FCONT”) as well as Federal, State and Municipal VAT.• Good knowledge of key aspects of Brazilian business law.• Preparation of the financial statements for commercial, tax and consolidation purposes under Brazilian GAAP, US GAAP, IFRS and HGB.• Preparation of the tax balance sheet and “Tax Information Package”, including deferred tax calculation and assessment of tax claims and accrual for contingencies.• Preparation and follow-up of annual budget, monthly forecasts and other management reports for controlling and finance purposes.• Advisory and support shareholders about business combination according to Brazilian rules in terms of corporate law and tax matters, such as planning, corporate restructuring projects, mergers and acquisitions related to transactions analysis, due diligence and post merger integration.Specialties: • Implementation of the SAP Business One system (ERP).• Restructuring of accounting-controlling and treasury areas.• Introduction and maintenance of the corporate “Transparent Tax Information System” (TTIS) developed by KPMG and headquarter in Germany.• Implementation of Transfer pricing calculation based on the method “Resale Price Less Profit with mandatory margin of 20%” through SAP system and discussion alternative methods with head quarter in Germany.
Zwilling J. A. Henckels Brasil Ltda.
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Managing And Finance Director (Ceo And Cfo)Zwilling J. A. Henckels Brasil Ltda.São Paulo, Sp, Br
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Managing And Finance Director (Ceo/Cfo)Zwilling J. A. Henckels Brasil Ltda. Sep 2009 - PresentZWILLING J. A. Henckels Brasil Ltda. belongs to ZWILLING J. A. Henckels AG is a German Group, owner and distributor of Premium brands for kitchenware, flatware and beauty. As specialists in international gastronomic culture, ZWILLING J. A. Henckels products satisfy the growing demand for quality and design, with a comprehensive range for professionals and domestic use.In this company, as Managing and Finance Director (CEO/CFO), I am in charge of accounting-controlling, finance, tax, IT, customer-service and logistic departments as well as the legal representative of the company in Brazil.
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Managing And Finance DirectorZwilling J Sep 2009 - Presentbelongs to ZWILLING J. A. Henckels AG is a German Group, owner and distributor of Premium brands for kitchenware, flatware and beauty. As specialists in international gastronomic culture, ZWILLING J. A. Henckels products satisfy the growing demand for quality and design, with a comprehensive range for professionals and domestic use.In this company, as Managing and Finance Director (CEO/CFO), I am in charge of accounting-controlling, finance, tax, IT, customer-service and logistic departments as well as the legal representative of the company in Brazil.Relevant realizationImplementation of the SAP Business One system (ERP).Restructuring of accounting-controlling and treasury areas.Introduction and maintenance of the corporate "Transparent Tax Information System" (TTIS) developed by KPMG and headquarter in Germany.Implementation of Transfer pricing calculation based on the method "Resale Price Less Profit with mandatory margin of 20%" through SAP system and discussion alternative methods with head quarter in Germany.Analysis of the tax impact regarding to new Brazilian rules about thin-capitalization and tax on exchange transaction (IOF).Implementation of the SAP add-on for support the calculation sales price list mainly under tax aspects due to the complexity special VAT taxation (27-diferent rules for "State Substitution regime").
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Audit DirectorRödl & Partner Auditores Independentes Oct 2007 - Sep 2009Rödl & Partner Auditores Independentes is a professional service firm whose profile is auditing, legal and tax advisory that focuses on industrial and commercial companies. Operating with a staff of 50 professionals in Brazil, it is a member firm of Rödl & Partner that is one of the leading international auditing and tax consultancy firms in Germany.In this public accountancy firm, as senior manager and director I was in charge of auditing work as a whole, such as audit, review, agreed-upon procedures, due-diligence and other types of professional advisory service which require the expertise and competence in accountancy and tax.
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Audit DirectorRödl & Partner Auditores Independentes Oct 2007 - Sep 2009In this public accountancy firm, as senior manager and director I was in charge of auditing work as a whole, such as audit, review, agreed-upon procedures, due-diligence and other types of professional advisory service which require the expertise and competence in accountancy and tax.
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Audit ManagerAuditoria Confidor Paulista Ltda Apr 1994 - Oct 2007, is a Brazilian public accountancy firm that focuses on industrial and commercial companies of German origin, with offices in São Paulo, Curitiba and Porto Alegre. Operating with a staff of 70 professionals, it is a member of GMN International that corresponds to the International independent auditing firms association.In this auditing firm, I had the opportunity to develop activities such; being responsible for a portfolio of 20 clients. Besides performing as public accountant I also worked as a tax advisor.The international department (German desk) from Auditoria Confidor Paulista Ltda was merged by Rödl & Partner Auditores Independentes in October 2007.Relevant realization in some company clients:Middle German industrial company of injection machines: Analysis of the effect of realized and unrealized exchange gains or losses for tax purposes.Middle German print company: Due diligence for buying Brazilian company focus on tax situation, tax litigation and potential contingencies in order to determine the tax risk exposure.Large German company of manufacture plasterboard: Compliance of transfer pricing calculation with Brazilian legislation.Large automotive German company: Review of inventory valuation in compliance with tax regulation.Middle foundry German company: Accounting review and appraisal for merger purposes.
Wagner Dos Santos Education Details
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Universidade São FranciscoLaw -
Faculdade De Economia São LuísAccounting
Frequently Asked Questions about Wagner Dos Santos
What company does Wagner Dos Santos work for?
Wagner Dos Santos works for Zwilling J. A. Henckels Brasil Ltda.
What is Wagner Dos Santos's role at the current company?
Wagner Dos Santos's current role is Managing and Finance Director (CEO and CFO).
What is Wagner Dos Santos's email address?
Wagner Dos Santos's email address is w.****@****.com.br
What schools did Wagner Dos Santos attend?
Wagner Dos Santos attended Universidade São Francisco, Faculdade De Economia São Luís.
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Wagner dos Santos
Product Owner | Projetos | Negócio | Gestão | Scrum | Kanban | Produteiro | PlanejamentoSão Paulo, Sp -
Wagner Dos Santos
Guabiruba, Sc
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