Clayton de Resende

• Responsible for the Accounting and Tax department • Management of a team of 30 people; • Submission of ancillary obligations (DCTF; EFD CONTRIBUTIONS; ECD; ECF; DIRF, REINF, GIA); • Tax Planning; • Implementation of various controls to ensure correct assessment; • Team training; • Updating and continuous improvement process; • Assessment of economic and financial indicators; • Financial statements; • Explanatory notes; • Fixed Asset Control; • Audit support.

• Suporte técnico em fechamento contábil e análises gerenciais

• Accessory obligations; • Calculation of Taxes; • Assistance to the KPMG Audit; • Services reported directly to the Financial Manager; • REIDI – Benefit; • Release of notes; • SAP Business One key user - System implementation; • Paralegal Services;

• Statutory Financial Statements and Notes (IFRS / BRGAAP); • Closing package and accounting report for headquarters; • Response to Internal and External Audit (Korean and KPMG); • Accounting Analysis and Account Reconciliation; • Cash flow analysis; • Tax reconciliation review (PIS, COFINS, ICMS, IPI, ISS, CIT and DTA / DTL); • Review of CIT and DTA / DTL; • Internal Control Review; • Review of Provision for R&D (MCT); IT budget law; • Insurance Administration (Property and Responsibility); • Focal point Brasil for fixed assets and company contingencies. • Accounting reconciliations; • International accounting reports and explanation of variations for the headquarters in South Korea; • Responsible for planning and executing Physical inventory in 8 branches and 2 factories .

- Responsible for Accounting and Tax Department. Delivery of Subsidiary tax liabilities (DCTF; EFD CONTRIBUTIONS; ECD; ECF; DIRF (reinf); GIA). Tax Planning, seeking more effective ways and financially viable for tax compensation, implementation of various controls to ensure the correct calculation, staff training and constant updates through technical courses in order to update and process continuous improvements. Calculation of economic / financial indicators; financial statements and notes, fixed assets, account reconciliation, equity, assistance to auditors, balance sheet consolidation; Law 11,638 and 11,941 (IFRS); IN 21/79 (Construction); Accounting for consortium of companies, budgetary monitoring project, monitoring of bank agreements and its evolution over the contract, recognition of income and tax calculation by OPC and RET methods.

Mobility consortium SBC (OAS; CONSTRAN); Immigrants Consortium (OAS; Cetenco); CPTM Suzano Consortium (OAS; CONSTRAN); Pontal East Consortium (OAS; EIT); Consortium Viário East Zone (OAS; EIT; Paulista SA); Consortium Recovery Fountainhead III (OAS; Via Engineering) and Mobility Consortium Radial Leste Urban; CSC Fiscal Matrix Responsible for conducting accounting procedures, regarding the realization of monthly closing, calculation of the revenue and costs, accessory obligations, issuance of banknotes, fiscal support, tax and accounting, compliance auditing and inspection, calculation of direct and indirect taxes, POC calculation, file management and tax and accounting documents, effectively contributing to the smooth progress of the area processes.

Afordable Houses project - Ghana -Responsible for the consolidation of balance sheet and income statement, balance sheet preparation in local Gaap. Preparation of financial statements in accordance with IFRS, filling in notes to meet the audit, preparation of POC, document entry. Coordination of two people.

9 Artworks - Shopping Goiânia / CD Magazine Luiza / Tower Boulevard / Shopping Londrina / Shopping Maceio / Patio Goiânia Shopping / Shopping Belém Expansion / Shop Goiânia Finishes / Extra Goiania T9 - Responsible for accounting closing of works (Set IN 21/79), fiscal support, tax and accounting, compliance audit and inspection.

SEHAB consortium - Royal Park (OAS; CONSTRAN) and East Consortium Pontal (OAS; EIT) Responsible for the accounting closing of the two projects (Set IN 21/79), ancillary obligations (DES, DCTF, NFTS, GIA), issuance of banknotes, fiscal, tax and accounting support, service auditing and supervision.

Planning Management - Experience in bank reconciliation of all branches and consortiums of OAS group, supplier reconciliations, taxes, contractual retentions, advance payment of travel expenses, expenses and small suppliers, other advances, supporting works, branches and joint ventures, service auditing.

National Tax Management - Experience in billing, the DES control (consultancy) for the works on the ISS taxes, ICMS, INSS, income tax, statement of account analysis, control of municipal and state certificates, compliance with state and local inspections, file control municipal and state documentation of the works, payment ISSQN guides, knowledge GFIP / SEFIP of tax codes control, INSS compensation.

National Tax Management - Achievement and experience in control of municipal and state certificates, compliance with state and local inspections, control of municipal and state documentation archive of works, payment ISSQN guides, invoice issuance of service and commercial, des control, advice to works on ISS and ICMS.

Administrative Management - Experience in internal administrative and shipping.

The postgraduate course in TAX MANAGEMENT offered by Faculdade FAVENI aims to qualify professionals who perform business management or assist in the same to understand the complexity of tax legislation. As is known, taxation is one of the most relevant costs of Brazilian productive activity and professionals equipped with the knowledge to carry out proper fiscal and tax management will certainly have a significant advantage in the market.

The postgraduate course in AUDITING AND ACCOUNTING EXPERTISE offered by Faculdade FAVENI aims to bring experiences and in-depth knowledge about the daily work of the auditor and accounting expert based on transparency and reliability, in addition to the development of ethics, organization and control.

The course includes the study of the Management Process in its Planning (strategy) / Execution (operation) / Control (information system) phases, according to the following synoptic chart: • In the Strategy the program addresses Strategic Planning, Risk Management and Management; • In the operation it deals with the budget of events and transactions and the management techniques of its main components (Finance, Costs / Prices and Prices and Taxes); • The information system addresses the measurement and performance disclosure models, taking into consideration the International Standard Accounting Instruments (IFRS). Abrir no Google Tradutor