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Coordenadora Fiscal
Fiscal Coordinator with experience in accounting firms and industry, coordinating tax compliance and planning across multiple tax regimes.
BrazilCoordenadora Fiscal at Excelência Contábil Ltda
Coordinated fiscal routines and led a team. Managed tax calculation, review of ancillary obligations, tax planning, risk analysis, and indicators.
Tax ComplianceTax PlanningTeam LeadershipSped FiscalEFD ContribuiçõesECFDCTF WebEFD ReinfDIRBIPER DCOMPICMSIPIPIS COFINSIRPJCSLLExcelPower BI
Ongoing course on Tax Reform with expected completion in December 2026.
Ongoing course on Tax Reform with expected completion in December 2026.
Completed a course in Power BI.
Completed a course on GIA and SPED Fiscal.
Completed a postgraduate program in Tax Law and Tax Procedure.
Earned a bachelor's degree in Accounting Sciences.
Completed a course on taxation under the Lucro Real regime.
Managed team with situational leadership and coaching style. Coordinated tax calculation of ICMS, IPI, PIS/COFINS, IRPJ, and CSLL, and managed fiscal indicators and technical training.
Tax ComplianceTax PlanningTeam LeadershipICMSIPIPIS COFINSIRPJCSLLEconomic IndicatorsTraining
Managed team and tax planning with focus on compliance. Coordinated tax calculation of ICMS, IPI, PIS/COFINS, IRPJ, and CSLL, and delivered SPED Fiscal, SPED Contribuições, ECF, DCTFWeb, EFD-Reinf, and DIRBI.
Tax ComplianceTax PlanningTeam LeadershipSped FiscalEFD ContribuiçõesECFDCTF WebEFD ReinfDIRBIPER DCOMPICMSIPIPIS COFINSIRPJCSLL
Supervised fiscal routines and provided consultative support. Prepared annual tax planning and handled tax calculation under Lucro Real, Lucro Presumido, and Simples Nacional regimes.
Tax ComplianceTax PlanningTeam LeadershipLucro RealLucro PresumidoSIMPLES NACIONALTraining
Calculated ICMS-ST, IPI, IRPJ, CSLL, and PIS/COFINS. Analyzed CEST, IVA-ST, CNAEs, and NCM for tax relief and handled ancillary obligations such as GIA, SPED Fiscal, DeSTDA, DCTF, and EFD Contribuições.
ICMS STIPIIRPJCSLLPIS COFINSCESTIVA STCNAENCMGIASped FiscalDESTDADCTFEFD ContribuiçõesPGDASDEFIS
Calculated federal and state taxes including ICMS, ISS, and PIS/COFINS. Performed fiscal classification, invoice verification, and interfaced with accounting and fixed assets.
ICMSISSPIS COFINSFinancial ClassificationInvoice VerificationAccountingFixed Assets
Calculated ICMS, IPI, and substitution tax and submitted to Mastersaf. Handled invoicing, account control, and SAP/Oracle integration, and supported accounting and HR routines.
ICMSIPISubstituição Tributária (ST)MASTERSAFInvoicingSAPOracleAccounting SupportHuman Resources