Daniela Peres Cristovão

- Mapping and automation of tax processes, focusing on efficiency and system integration. - Continuous process improvement focused on reducing operational time and mitigating errors. - Research and implementation of Artificial Intelligence solutions to automate and optimize processes, ensuring higher tax compliance. - Development of enhancements to improve visibility and analysis of tax data. - Optimization of workflows and cross-department integration to increase productivity. - Enhancement of tax controls related to payments and submission of ancillary obligations.

- Digital Transformation. - Analysis and implementation of automation and improvements for the tax team and partner areas. - Analysis of the impact of accounting and tax transactions. - Analysis of opportunities for tax recovery and/or reduction. - Tax Reconciliation. - Fiscal and Accounting Closure (MEI, Simples Nacional, and Lucro Real). - Analysis and design of merchandise operations (input, output, return, donation, and transfer). - Billing analysis. - Analysis and submission of monthly tax calculations: ISS Retido, ISS Prestado, IRRF, INSS, CSRF, ICMS, and PIS/COFINS. - Analysis and submission of ancillary obligations: DCTF, EFD Contribuições, EFD ICMS/IPI, EFD Reinf, and GIA. - Audit Support. - System Implementation. - Control of Certificate of Regularity of Tax Situation (CND).

- Implementation of the system Oracle - Netsuite. - Responsable for global and local projects to process improvements and automatizations in finance area. - Tax and Accounting Digital Transformation. - Participation in projects to implement internal control and Sox Compliance. - Analysis of opportunities to tax recovery and tax reduction. - Account conciliation. - Analysis of the impact in tax and account movements. - Revenue Recognition. - Coordination of tax routine: PIS, COFINS, ISS Retido, ISS Prestado, IRRF, IRPJ/CSLL, INSS and CSRF. - Tax and Account closing. - CND Control. - Update of exiting or new legislations - ERP (Netsuite - Oracle). - External audit.

- Tax team Lead. - Responsable for global and local tax projects to process improvements and automatizations. - Tax Digital Transformation. - Participation in projects to implement internal control and Sox Compliance. - Revenue Recognition. - Coordination of tax routine: ICMS, PIS, COFINS, ISS Retido, ISS Prestado, IRRF, IRPJ/CSLL, INSS and CSRF. - Coordination of Tax Obligation: EFD ICMS/IPI, GIA, EFD Contribuições and DCTF. - Coordination of Tax closing. - Coordination of CND control. - Update of legislation. - Internal and External audit.

- Tax Transformation. - Participation in global and local tax projects to process improvements and automatizations. - Analysis of goods operations (receipts, issue, return and transfer). - Billing Analysis. - Analysis and delivery of montlhy tax calculation: ISS Prestado, ISS Retido, IRRF, INSS, CSRF, ICMS and PIS/COFINS. - Analysis and delivery of monthly tax obligations: DCTF, EFD Contribuições, EFD ICMS/IPI, EFD Reinf and GIA. - Account conciliations. - Revenue Recognition. - Tax legislation. - Oracle Netsuite system. - Internal and External Audit.

- Tax Transformation. - Analyze and calculation of Brazilian tax: ICMS, PIS and COFINS. - Filling and submission of Brazilian obligations Tax: EFD ICMS/IPI and EFD Contribuições. - Tax closing. - Reconciliations between tax and accounting books. - Compliance with SOX requirements, audits and corporate policies.

- Tax Digital Project. - Definition of the technological strategy based on process mapping by department of the tax director; - PoC. - Analyze of perfomance - Before vs. Today. - Design Thinking.

- Analyze and calculation of Brazilian Indirect taxes: ICMS, ICMS ST, DIFAL, e-Commerce operations (Constitutional Amendment 87). - Filling and submission of Indirect Tax: GIA, GIA ST, GIM, EFD ICMS/IPI, ATO COTEPE and DFC. - Tax closing. - Indirect tax reconciliations between tax and accouting books for BRGAAP and Sox Service. - Attendance to the public agents of fiscalization. - Internal and External audit service. - Elaboration Tax Book according to the tax laws for parameterization in the SAP system. - Parameterization of tax exceptions in J1Btax in the SAP system. - Implementation of LEAN concepts for standardization of activities. - Experience with SAP and Mastersaf system. - Compliance with SOX requirements, audits and corporate policies.

- Vehicle cost analyze - per unit cost. - Analyze and control of the costs of absorption of logistics - Inbound and Outbound Freight. - Control and accounting of Revenue Recognition. - Review of CKD rates. - Analyze, control and accouting of logistics costs. - Accouting reconciliations in BRGAAP and USGAAP. - Experience with SAP system.

- Accouting reconciliations of Brazilian taxes- ISS, PIS, COFINS, CSLL, IRRF and INSS; - Analyzes of provision of export; - Accounting entries in Totvs system - Analyzes and calculation of ICMS DIFAL; - Analyzes of costs center;

- Bookkeeping Incoming Invoices in Totvs systems; - Analyses and calculation - ISS, IRRF, PIS, COFINS, CSLL and INSS; - Training of new invoice bookkeeping process for other departments; - Tax closing;

- Bookkeeping Incoming Invoices in Totvs systems; - Analyses and calculation - ISS, IRRF, PIS, COFINS, CSLL and INSS;