CapgeminiFinancial Process Analyst - Senior
Sep. 2013 - Jun. 2017Campinas e Região, Brasil• Calculation of taxes: PIS&Cofins, ICMS - IPI, CPRB, CIDE, INSS, IRRF, ISSQN, CSRF; • Preparation and delivery of accessory obligations: Dacon, EFD-Contributions, DMS, DCTF, DCTF-web, DIRF, PERDCOMP, SISCOSERV; • CAPEX and OPEX; • Fixed assets: Asset management, depreciation and credits, implementation of ERP Oracle asset module; • Billing; • Data analysis, calculation of provisions, preparation of reports and statements, postings, reconciliations and analysis of accounting accounts; • Application of internal training, taxes and MS-Excel-intermediate, for professional development.