Aline Vieira de Lima

Senior Tax Manager @ Alcon

About

• Over 12 years of experience in taxes, working with corporate and indirect taxes in local and multinational companies in several business segments, such as industry, retail, technology, insurance, agribusiness, etc; • Liaison with associated offices in other countries, being in charge of international clients and cross-border projects, as well as assistance to start-ups; • Local tax leader in a global spin-off project regarding a company from the agribusiness segment; • Solid knowledge in ancillary obligations, such as SPED Fiscal, EFD Contributions, REINF, ECF, PerDcomp etc; • Good notions in Accounting; • Transfer pricing; • Participation in the implementation of ERP system as fiscal key user. User of Protheus and Mastersaf DW/DFE systems; • Management and team training, including internal courses for the tax team members; • Experience in tax planning and consulting; • Fluent in Portuguese/English and advanced level in Spanish.

Country

Brazil

City

São Paulo

Industry

Accounting

Skill

Accounting, Direct Taxes, Indirect Taxes, Transfer Pricing, TOTVS ERP, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, ESL (Inglês como segunda língua), Liderança de equipe, Financial Accounting, International Financial Reporting Standards (IFRS), ERP (Planejamento de recursos empresariais), Software as a Service (SaaS)

Experience

Senior Tax Manager

Alcon

2023-6 - Present · 3 yrs 4 mos

São Paulo, Brazil

International Tax and Accounting Manager

Degreed

2021-12 - 2023-6 · 1 yr 7 mos

Tax Director

Crowe Macro (Brazil)

2021-1 - 2021-12 · 1 yr

São Paulo, São Paulo, Brazil

• Leader of a team of 50 people, with direct report to the partners • Assistance to national and multinational clients from different business segments such as industry, commerce, services, insurance, investment funds, construction and agribusiness. • Liaison with associated offices in other countries, being in charge of international clients and cross-border projects, as well as assistance startups. • Responsible for direct and indirect taxes. • Participation in internal projects looking for increase of efficiency in the tax area, such as implementation of automation tools and process management. • Elaboration of tax newsletter and teaching internal courses.

Senior Tax Manager

Crowe Macro (Brazil)

2015-8 - 2020-12 · 5 yrs 5 mos

São Paulo e Região, Brasil

• Leader of a team of 50 people, with direct report to the head of taxes. • Assistance to national and multinational clients from different business segments such as industry, commerce, services, insurance, investment funds, construction and agribusiness. • Liaison with associated offices in other countries, being in charge of international clients and cross-border projects, as well as assistance startups. • Responsible for direct and indirect taxes. • Coordinating tax calculation at federal level (IRPJ/CSLL, PIS/COFINS, IPI, taxes levied on import and withholding taxes); state level (ICMS (São Paulo, Minas Gerais, Mato Grosso, Bahia) and ICMS-ST) and municipal level (ISS), as well as their related accessory obligations (SPED Fiscal, EFD Contribuições, REINF, Per/Dcomp, GIA, etc.). • Elaboration and review of ECF (yearly income tax return). Analysis of tax credits and offset of them. • Assistance to internal and external audit as well as tax inspection. • Participation in internal projects looking for increase of efficiency in the tax area, such as implementation of automation tools and process management. • Elaboration of tax newsletter and teaching internal courses. • Local tax leader in a global spin-off project regarding a company from the agribusiness segment.

Tax Coordinator

Crowe Macro (Brazil)

2013-7 - 2015-7 · 2 yrs 1 mo

São Paulo e Região, Brasil

• Leader of a fifteen-people team; • Review of the calculation of ICMS, ICMS-ST, IPI, ISS, withholding taxes (indirect taxes); PIS, COFINS, IRPJ and CSLL (Corporate Taxes), as well as related tax ancillary (SPED Fiscal, EFD Contributions, GIA, DTCF, Per/Dcomp, ECF, Siscoserv etc). • Transfer Price Calculation. • Follow-up of the tax law of direct and indirect taxes. • Consulting for implementation of ERP System (Totvs Protheus). • Consultancy to clients, involving evaluation of risks related to tax routines. • Evaluation of tax credits.

Tax Consultant

Crowe Macro (Brazil)

2011-9 - 2013-6 · 1 yr 10 mos

São Paulo e Região, Brasil

• Consultancy and review of calculations of taxes and ancillary obligations (taxes direct and indirect) of different taxation regimes; • Follow-up of the tax laws of direct and indirect taxes; • Preparation of reports of recommendations and nonconformities; • Evaluation of tax credits.

Tax Assistant

Macro Auditoria e Consultoria

2009-1 - 2011-8 · 2 yrs 8 mos

São Paulo e Região, Brasil

• Posting of invoices; • Tax calculation (ICMS, ICMS ST, IPI, ISS, PIS and COFINS); • Ancillary obligations (GIA, DCTF, DACON, DIRF, DIPJ and Per/Dcomp).