Alexandra Santana Campos

Tax Networking group

• Tax BPO outsourcing follow-up - 11 branches • Tax planning in operations and contracts; • REIDI • Review, identification, and reporting of tax opportunities in all spheres; • Development and implementation of tax strategies and policies in order to support long- term business plans; • Promotion of process improvement and internal control procedures; • Fiscal training for the operational and internal areas; • Tax report, effective tax rate calculation, tax projection and impact analysis, calculation of tax impacts on legislative change (rates); • Approval of payments and reimbursements of expenses (financial), taxes and PO (SAP/SCC); • Support to the accounting team; • Attendance to auditing; • Conducting advanced studies aimed at the tax competitiveness of the business; • Studies to propose opportunities and legal alternatives aiming at reducing the tax burden; • SAP phase 1 implementation (Master data, J1BTAX); • Transfer Pricing calculation review, • Report to the outside; Main projects: SAP Phase 1 Implementation (MM/J1BTAX/MIRO), process review, risk and opportunity mapping,

• Structuring the fiscal and tax consulting area; • Withdrawal of tax credits and calculation of tax litigation credits; • ECF review and Tranfer Pricing review (Agro) • Analysis of tax effects arising from account classifications; • Tax opportunity studies and customer operationalization • Transfer Pricing calculation and IRPJ CSLL Income Tax review • Customer acquisition • Team training

Training Tax Compliance Team

• Training and team development; • Customer deployment with strategic review and process design; • Survey of opportunities or tax reviews being implemented, with process design; • ISO 9001 • Implementation and revision of systems (Microsiga, Mastersaf) • Mapping of concluded contracts and creation of a schedule of fiscal activities; • Tax Team Structuring; • Tax-operational planning; • Development of tax methodology • Review of federal, state and municipal accessory obligations, SPED EFD fiscal, ICMS, IPI, withholding • ECF Elaboration • Calculation and review of PIS and COFINS and ICMS

• Tax planning and operational consulting in the client companies' operations; • Structuring the tax compliance team; • Preparation of financial statements • Analysis of accounting according to CPC; • Survey of tax opportunities;

• Tax planning and operational consulting in the operations of the group's companies; • Tax Modeling planning in product sales; • Review, identification and operationalization of tax opportunities in PIS and COFINS and ICMS; • Effective Rate Calculation, Volumetry • Tax approval (bank); • Implementation and design of special regimes and import benefits; • Review and volumetrics - ICMS, ICMS-ST, IPI, Pis, COFINS, Condecine, Fust, Funtel, withheld, Main Projects: Calculation of tax effect analysis of IRPJ/CSLL (12.973) arising from the recalculation of the useful life of assets, review of CONDECINE criteria and review of PIS and COFINS calculation criteria.

• Tax planning in the operations of the companies of the group (M&A, incorporation, acquisition, restructuring, etc.); • Participation in tax committee, executive meetings aiming at improving the tax teams' activities; • Tax planning and consulting for the company's various projects, aiming at restructuring; • PMO of REPNBL (specific tax benefit for the Telecom area). • Review, identification and operationalization of tax opportunities in all spheres; • Legal due diligence • Tax report, effective tax rate calculation, tax projection and impact analysis, calculation of tax impacts on legislative change (rates) Main projects: Structuring and analysis of the GVT acquisition (R$24 Bi), REPNBL (R$800MM), Telxius

• Team management (30 people) and customer contract management. • Definition of legal procedures for the calculation of taxes (ICMS, ISS, IPI, PIS and COFINS, Retentions) for companies with taxable income (Presumptive Income and SIMPLES NACIONAL if belonging to the Group), invested in investment funds. • Implementation of new clients (aligning IT with Tax). Technical support and definitions to comply with accessory obligations (DCTF, DACON, EFD Contribuições, SPED ICMS/IPI, GIA, GIS-ST, DIMEP, CIAP, SINTEGRA, FCONT, ECD). Definition of taxation products and commercial and industrial operations. • Management of operational activity aiming to mitigate tax risks and identify tax opportunities, review of tax procedures and compliance with accessory and main obligations. Fiscal closings and review of main and accessory obligations. Implementation of clients and definition of tax strategies. • Use of Microsiga, SAP and Contimatic systems. • Financial-tax planning. Tax schedule.

• Consultoria e planejamento tributário-fiscal - ICMS, ICMS-ST, Retenções, PIS, COFINS, IRPJ/CSLL, IOF. • cumprimento dos regulamentos tributários (agenda, MVAs, redução de bases tributárias, alíquotas). • Divulgação da regulamentação fiscal ao pessoal operacional, análise das operações (serviços, produtos, instrumentos financeiros, etc.). Tributação de combustíveis, instituição financeira (Banco Carrefour), bebidas (alcoólicas e não alcoólicas), produtos básicos de consumo, laticínios, sorvetes, produtos de trigo, massas, pães, serviços, eletroeletrônicos (PPB). • Tributação de impostos diretos e indiretos e importação de bens e serviços (14 estados de destino e todos os estados de origem). • Participação em associações profissionais (ABRAS e Comitê Febraban de Postos de Gasolina). Cálculo de impostos, suporte à área comercial.

LLM em Direito Societário

MBA em Direito Tributário finalizada - TCC - A cláusula de absorção nos acordos internacionais e a questão da CSLL antes da sua instituição (nota 8,7).

Law