Open to opportunities

Debora Simoes

@deborasimoes

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Experienced tax analyst with over 15 years in fiscal compliance.

Brazil

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What I'm looking for

I seek a role that values teamwork and offers opportunities for professional growth in tax compliance.

With over 15 years of solid experience in the fiscal area, I am an analytical professional dedicated to providing effective and efficient solutions. My organized approach focuses on results and excellence, ensuring deadlines are met while proactively anticipating needs and guiding my team.

Currently, I serve as a Senior Tax Analyst at Deloitte, where I manage transfer pricing and the calculation of direct and indirect taxes. My expertise includes delivering accessory obligations and conducting thorough analyses of service invoices for tax credits. I am committed to supporting my team and validating activities to ensure compliance and accuracy.

Throughout my career, I have developed strong skills in tax calculation, fiscal compliance, and team leadership. I have a proven track record in various roles, including positions at HC Assessoria Empresarial and AVF Contabilidade, where I honed my abilities in tax reporting and client advisory. I am continuously updating my knowledge to stay ahead in the ever-evolving tax landscape.

Experience

Work history, roles, and key accomplishments

Current

Senior Fiscal Analyst

Current

Deloitte

Sep 2021 - Present (3 years 9 months)

Managed Transfer Price and ensured compliance with tax regulations. Prepared and submitted various ancillary obligations, including EFD Contributions, SPED FISCAL, GIASP, DCTF, and ECF.

Tax Compliance Sped Fiscal SAP Financial Reporting

Fiscal Analyst

HC Assessoria Empresarial

Mar 2020 - Sep 2021 (1 year 6 months)

Prepared PERDCOMP processes and managed administrative procedures with the Secretariat of Finance and the Federal Revenue.

PERDCOMP Tax Law Financial Reporting Tax Compliance

Fiscal Analyst

AVF Contabilidade

Jun 2016 - Feb 2020 (3 years 8 months)

Handled fiscal bookkeeping and verification of invoices for tax calculations and guide issuance. Provided client advisory and resolved discrepancies related to direct and indirect taxes.

SIMPLES NACIONAL SPED CONTRIBUIÇÕES DIPAM DIMOB DIPJ NFe CSOSN PERDCOMP Tax Substitution CONTMATIC

Fiscal Analyst

Mitsui Alimentos S.A

Aug 2015 - Dec 2016 (1 year 4 months)

Managed fiscal bookkeeping and invoice verification for tax calculations and guide issuance. Prepared and submitted ancillary obligations, including GIA, DCTF, SIMPLES NACIONAL, SPED FISCAL, and SPED CONTRIBUIÇÕES.