Viviane Souza

• Validation of Tax books; IPI, ICMS, PIS and COFINS calculations, withholdings, payment slips and ancillary obligations such as DMA, GIA, DIRF, DCTF, DCTFWEB, DIMOB, SPED Fiscal and EFD Contributions. • Periodic review of the tax compliance of the company's operations; • Tax feasibility analysis of new businesses and Guidance on better tax solutions; • Support in the process of opening and changing branches and franchises; • Tax liability and asset management and tax litigation management support; • Control of certificates of tax regularity with the tax authorities; • Issuance and control of Perdcomps; • Management of service import taxes and support in the issuance of goods import invoices; • Coordination and attendance to inspections, internal and external audit; • Systemic parameterization of tax operations and reports in POS, ERP and Tax Obligations; • Monitoring of Municipal, State and Federal Legislation; • Monthly and quarterly calculation of Income Taxes of Lucro Real calculation (IRPJ;CSLL); • Support for ECF and Transfer Pricing calculation and display; • Validation of product registration regarding fiscal scope; • Intercompany reporting transmission of TAX information (UTP, Deferred, TP); • Support for TAX-related HFM quarterly information; • Team management, technical support and monitoring the status of activities as a whole; • Support and validation of tax reconciliation; • Experience in tax proceedings related to the merger of companies

Analysis of tax operations, preparation of tax planning, tax review, ancillary obligations and activity set up.

• Management of 8 employees working in Alphaville’s units in São Paulo, serving companies in São Paulo, Barueri, Osasco, Belo Horizonte, Rio de Janeiro and Florianópolis. • Leadership in project to implement financial, tax and accounting modules in the LINX system, being the Key User for the Tax module, supporting the alignment of parameters, processes and governance approvals necessary for the correct generation of EFD Tax and Contributions. • SPED as a quality tool in the industry's processes - responsible for managing and appealing approaches for adhering to the board and work teams, achieving success in improving the quality and timeliness of the information needed for decision making and delivered to tax authorities. • Reduction of rework and positive result in inspections, with no penalty charge. • Tax savings by reducing the tax burden due to the appropriate application of tax benefits such as zero rate of PIS and COFINS, credit granted and collection of relevant ICMS credits.

• Management of 6 employees working in companies in São Paulo, Barueri, Osasco and Florianópolis. • Leadership in project to implement ERP system for cargo carrier and cigarette importer, being Key User for the Fiscal module. • Key user in the implementation of a system to generate the electronic invoice model 55.

• Routines in the tax area such as bookkeeping, tax assessment and transmission of ancillary obligations. • Prosoft System