Debora Simoes
@deborasimoes
Experienced tax analyst with over 15 years in fiscal compliance.
What I'm looking for
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
Senior Fiscal Analyst
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.
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.
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.
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.
Accounting Analyst
NK Contabilidade
Jun 2014 - Aug 2015 (1 year 2 months)
Managed expense entries and analyzed balance sheets. Prepared balance sheets and income statements, including LALUR.
Fiscal Analyst
Meltex AOY Indústria e Comércio de Manufaturados
Oct 2009 - Jun 2014 (4 years 8 months)
Managed incoming and outgoing fiscal bookkeeping and verified municipal invoices. Handled import and export NFe, and analyzed retained taxes.
Education
Degrees, certifications, and relevant coursework
Faculdade Flamingo
Bachelor, Accounting Sciences
Graduated in Accounting Sciences from Faculdade Flamingo in 2015. Acquired a solid foundation in accounting principles and practices.
Availability
Location
Authorized to work in
Job categories
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