Daniel Alves Lima

Tax Assistent @ Forvis Mazars no Brasil

About

As a student of Accounting Sciences at the State University of Rio de Janeiro, expected to graduate in 2027, and a collaborator at Forvis Mazars, I contribute to the calculation of taxes such as PIS, COFINS, IRPJ, and CSLL, ensuring compliance with current legislation and established deadlines. I also prepare and validate payment slips and ancillary obligations, such as ECF and EFD, meeting the needs of a diverse portfolio of clients. Furthermore, I have developed systems in Python to automate daily activities in the tax sector. My previous experience in companies such as Saipem and FINEP strengthened my skills in tax analysis, tax management, and the use of tax software. Motivated to deepen my knowledge in the tax area, I seek to add value to organizations through technical and collaborative skills, and a constant commitment to accuracy and excellence.

Country

Brazil

City

Rio de Janeiro

Industry

Accounting

Skill

Impostos federais, Gestão tributária, Softwares fiscais, Microsoft Office, SIGA, PeopleSoft, Análise de impostos, Nota fiscal eletrônica, Recursos financeiros, Estratégias de crescimento, Microsoft Excel, Relatórios financeiros, Controle de custos, Serviços financeiros, Painéis do Excel, Relatórios de custos, Administração de sistemas, Fluxo de caixa, Inglês, Português

Experience

Tax Assistent

Forvis Mazars no Brasil

2025-6 - Present · 1 yr 4 mos

Rio de Janeiro, Brazil

Activities performed in the Tax Department: - Calculation and review of federal taxes, including PIS, COFINS, IRPJ, and CSLL, ensuring compliance with current legislation and established deadlines; - Preparation, validation, and issuance of payment slips, providing client support regarding tax obligations; - Compilation and submission of ancillary obligations (ECF and EFD) for a portfolio of over 30 clients, ensuring accuracy of information and compliance with fiscal requirements.

Tax Intern

Saipem

2024-12 - 2025-5 · 6 mos

Rio de Janeiro, Brazil

Work in the company's tax area, focusing on: - Control of shipments; - Collection of outstanding payments from suppliers; - Issuance of merchandise invoices through the SAP system; - Analysis and validation of tax documents (Services or goods) - Federal, State and Municipal Taxes; - Assistance in other areas of the AFC team.

Tax Intern

Finep

2024-4 - 2024-12 · 9 mos

Rio de Janeiro, RJ, Brazil.

I worked in the tax area with a focus on: - Physical releases of various tax documents; - Tax analysis of payment documents - Federal and Municipal Taxes; - Calls to departments and city halls throughout Brazil; - Assistance in sending EFD-Reinf and e-Social events.

Finance Intern

Macro Odontologia

2024-1 - 2024-4 · 4 mos

Rio de Janeiro, RJ, Brazil

I worked in the area focused on financial control, focusing on: - Controlling the company's cash flow; - Issuing invoices; - Organizing payment of liabilities; - Small "dashboards" of cash flow and other administrative information with Power BI; - Customer service.