Sabrina Azeredo Kierdeika

Lead tax operations across Brazil, Mexico, Argentina, Chile, Colombia, Costa Rica, Peru and Venezuela. Manage and mentor a team of 8 professionals, focusing on development, performance, and strategic alignment. Specialized in VAT and GST with an emphasis on digital services taxation and global indirect tax compliance. Apply USGAAP principles in tax reconciliations and reporting processes. Lead the fiscal implementation of Brazil’s Tax Reform (Constitutional Amendment 132/2023). Oversaw the in-house transition of indirect tax functions in Brazil. Work closely with global teams, as well as external consultants, to drive tax planning and operational efficiency. Coordinate audits and manage relationships with public auditors and stakeholders.

Provide daily legislation updates; Conduct local reporting and controls; Run tax reconciliation process and analysis with high level of details and accuracy; Partner with consultants for tax planning; Manage withholding taxes; Assist the billing team on all questions related to indirect taxes; Support the business in relation to indirect tax queries; Provide tax reconciliation; Provide tax recovery; Receive public auditors; Provide exemplary internal and external customer support on fiscal matters; Key User in the Brazilian insourcing project; Working closely to several stakeholders globally.

Reviewed of the fiscal books, issuing correction letters and invoices; Reviewed of the tax returns; Calculate ICMS ST, ICMS Difal and FECP across 26 States in Brazil for e-commerce operations; Perform monthly tax calculations of state and federal taxes as ICMS, ICMS ST, IPI, PIS/COFINS; Manage withholding taxes; Assist the billing team on all questions related to indirect taxes; Support the business in relations to indirect tax queries; Provide daily legislation updates; Provide tax reconciliation; Provide tax recovery; Receive public auditors; Participate in the external audit with PWC and ensure the accuracy of tax accounts; Follow up on pending items to get CNDs; Collaborate and consulting with IT team for ERP customization to attend local requirements.

Perform monthly tax calculations of state and federal taxes as ICMS, ICMS ST, IPI, PIS/COFINS; Reviewed of the fiscal books, issuing correction letters and invoices; Reviewed of the tax returns; Participate in the elaboration of the State Special Regimes; Provide daily legislation updates; Liaising with accounting team to ensure proper tax calculations and reconciliations (SAP x Mastersaf); Provide tax reconciliation; Follow up on pending items to get CNDs; Preparing Tax Cost Spreadsheets.

Keeping for inbound and outbound including revision and classification of invoices; Provide daily legislation updates; Provide tax reconciliation; Manage withholding taxes; Perform monthly tax calculations of state and federal taxes as ICMS, ICMS ST, IPI, PIS/COFINS; Reviewed of the tax returns; Liaising with accounting team to ensure proper tax calculations and reconciliations (SAP x Mastersaf).

Take responsibilities for tax entries; Keeping for inbound and outbound including revision and classification of invoices; Manage withholding taxes; Perform monthly tax calculations of state and federal taxes as ICMS, ICMS ST, IPI, PIS/COFINS; Reviewed of the tax returns.