HUAWEI TECHNOLOGIES CO.
- Taxes Specialist
2007 - 2009
Main Qualifications:
• 08 years experience, the career has been developed in the management of the following areas: Accounting, Audit, Controlling, Tax, Budget and Finance.
• Solid knowledge and experience in managing projects such net equity evaluation, tax planning (Transfer Price); participation in the corporate strategies and responsible for evaluating finance, book-keeping and fiscal routine and procedures.
• Tax management presenting strong legislation knowledge such as Income Tax (IRPJ, DIPJ and Lalur), DCTF, IPI, ICMS, ISS and others (PIS, Cofins, CSLL, INSS and IRF).
• Creation of management reports.
• Developed Auditing Projects, including internal controls evaluation, needs identification and strategies definition focusing on the process optimization and business development.
• Supported Internal and External Auditing (Price Waterhouse and Deloitte) and all supervisions: from the country: Federal, State and Municipal (Fiscal Authority).
• Strong knowledge in the local Laws and balance sheet conversion into US$ (FASB – US/GAAP).
• Coordination and customization of the systems implementation (ERP and Oracle)
• Management of the administrative area, including negotiation and control of all contracts with third parties, rent, facilities maintenance, attorneys, communication and legal documentation (contracts).
• Finance management involving Treasury, risk analysis of the credits and resources, exchange rate, payroll, accountability, costs, corporate budget (Real X Estimated due to the forecast).
• Operational Management: supply chain, importation and inventory.
• Management skills: experience with multidisciplinary teams (Brazil & China).
Current Position: Taxes Specialist of the Company by power of attorney
Main Responsibilities:
• Management of all Finance, Accounting, Costs, Tax, Billing, Payroll, Import and Export function. Accounting in local currency and US$ (Brazilian GAAP and US-GAAP), corporate accountability system, Tax Planning, Fiscal Issues (ensure in compliance with the statutory and fiscal law), budgets, forecasts, cost, management reports and the corporate finance module in Oracle. (International experience – member of the Oracle group: implementation/maintenance).
• Management of deductions and investigations Obligations of Federal Tax, State and Municipal of Branches, implementation of the Transfer Pricing in the import, management of analysis and calculations of Importation taxes, calculation of direct and indirect taxes of industry, business risk, Compliance of Branches, control over tax processing, implementation of SPED Tax and Electronic Invoice, tax training to all Departments, to care of tax authority of Federal, State and Municipal, interface with government of RJ, ES, SP States, interface with Leading Chinese and Brazilian and users of Lotus Notes, Oracle and SSE.
