Paulo Delmondes

Responsible for monitoring and analyzing the effects of tax changes that impact the Company's business in the following segments: industry and retail of cold drinks (beer, soft drinks, energy drinks and water), food products and hygiene products. Monitoring, analysis and interpretation of Federal, Municipal and State tax legislation, as well as the preparation and execution of a plan to minimize the impacts of tax changes on the Company's business. Elaboration of studies and planning with the objective of reducing the fiscal risk and tax burden in the operations. Tax consultancy and support in the company's areas (internal and external clients). Support to the compost sector in the purchase of assets and inputs in the domestic and foreign markets. Elaboration of the design of the fiscal network of indirect taxes (ICMS and ICMS-ST, PIS and COFINS). Elaboration, requests and monitoring of special regimes and formal consultations with the finance departments of the Municipalities, States and the Federal Revenue Service of Brazil. Strategic planning aimed at reducing the tax burden.

Management of the activities of the tax team on the assessment and tax bookkeeping / accounting tax. Orientation and training staff how to proceed as the law. Tax planning and tax consulting (indirect taxes): PIS/COFINS, ICMS, IPI, ISS, supply chain transformation (accumulated credits, tax substitution, tax incentives, and special operations), cash flow improvement. Responsible for attendance internal and external audits. Responsible for assessment and review of direct and indirect taxes such as PIS, COFINS, income tax, social contribution, ISS, ICMS, IPI, ICMS-ST, Withholding tax, taxes on the import and export of goods and services, among others. Delivery control customer payment guides, archive control, reconciliation with accounting tax balances. Service Examination of tax authorities. Responsible for reviewing all Ancillary Obligations consolidating information; DACON, DCTF, DIRF, EFD-REINF, SPED, GIA, SINTEGRA DAPI, GIA/ICMS, IN 86, DIPI, RAIS, NFTS, GISS, GIA-ST, EFD/Fiscal. Calculation of taxes projection. Tax consulting to the others sections of the company.

I worked with several different business areas, industries, commerce and services. Management of the activities of the tax team on the assessment and tax bookkeeping / accounting tax. Orientation and training staff how to proceed as the law. Tax planning and tax consulting (indirect taxes): PIS/COFINS, ICMS, IPI, ISS, supply chain transformation (accumulated credits, tax substitution, tax incentives, and special operations), cash flow improvement. Responsible for attendance internal and external audits. Responsible for assessment and review of direct and indirect taxes such as PIS, COFINS, income tax, social contribution, ISS, ICMS, IPI, ICMS-ST, Withholding tax, taxes on the import and export of goods and services, among others. Delivery control customer payment guides, archive control, reconciliation with accounting tax balances. Service Examination of tax authorities. Responsible for reviewing all Ancillary Obligations consolidating information; DACON, DCTF, DIRF, SPED, GIA, SINTEGRA DAPI, GIA/ICMS, IN 86, DIPI, RAIS, NFTS, GISS, GIA-ST. EFD ICMS/IPI.

Tax Compliance indirect taxes. Issuing invoices import and output invoices. Calculation of indirect taxes, ICMS e ICMS-ST, IPI, PIS/COFINS, ISS. Calculation tax withholding, ISS, IRRF, INSS, CSRF 4,65%. Reconciliation of tax accounts, Issue of payment forms GNRE, DAE, GARE, DARE, DARG, DARF, ISS. Responsible for preparing all Ancillary Obligations consolidating information; DACON, DCTF, DIRF, SPED, GIA, SINTEGRA DAPI, GIA/ICMS, DIPI, RAIS, NFTS, GISS, GIA-ST. EFD ICMS/IPI. Preparation of documents for compliance with audits and inspections.