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Formação Superior em Ciências Contábeis – UNISUL (SC) – Em andamento
Formação Superior em Administração de Negócios Internacionais – IPA (POA) - 2009
Pacote Office Avançado

RESUMO DE QUALIFICAÇÕES
Auditoria: Gestão contábil, Planejamento financeiro, Relatórios gerencias, Conceito SOX, Compliance, Controles internos.

Impostos: Apuração de Imposto de Renda Pessoa Jurídica, Tratamento do Diferido, Alíquota Efetiva, Obrigações Acessórias, Planejamento Tributário.

Estou à procura de novos desafios profissionais, visando o desenvolvimento de um trabalho objetivo e gerador de resultados, de forma a possibilitar crescimento qualitativo e quantitativo para os envolvidos.
Profissional dinâmico, ágil, que gosta de trabalhar em grupo e está à procura de novos desafios. Comprometida em planejar, executar e gerenciar tarefas com a máxima excelência e com responsabilidade social e ambiental.","rawText":"FORMAÇÃO Formação Superior em Ciências Contábeis – UNISUL (SC) – Em andamento Formação Superior em Administração de Negócios Internacionais – IPA (POA) - 2009 Pacote Office Avançado RESUMO DE QUALIFICAÇÕES Auditoria: Gestão contábil, Planejamento financeiro, Relatórios gerencias, Conceito SOX, Compliance, Controles internos. Impostos: Apuração de Imposto de Renda Pessoa Jurídica, Tratamento do Diferido, Alíquota Efetiva, Obrigações Acessórias, Planejamento Tributário. Estou à procura de novos desafios profissionais, visando o desenvolvimento de um trabalho objetivo e gerador de resultados, de forma a possibilitar crescimento qualitativo e quantitativo para os envolvidos. Profissional dinâmico, ágil, que gosta de trabalhar em grupo e está à procura de novos desafios. Comprometida em planejar, executar e gerenciar tarefas com a máxima excelência e com responsabilidade social e ambiental.","canEdit":false,"editUrl":"https://www.workana.com/freelancer/3080e37322277067b499199b1199cae3/profile/description","g11n":{"edit":"Edit","save":"Save","cancel":"Cancel","warning":"Warning: Don't share contact information or you may be blocked.","expandText":"View more","collapseText":"View less","placeholder":"In a few words, sum up what best defines you as a professional. Show the world what you have to offer and give direction to your freelance career. Ex: Image and sound designer specializing in institutional videos and photo retouching."},"validation":{"required":true,"min":20}},"history":{"section":"history","title":"Work history","dangerouslyWillBeRenderAsHtml_text":"EY (ERNST&YOUNG) – 05/2011 a 09/2015
Multinacional de Auditoria e Consultoria

Consultora de Impostos/Auditora Externa
Responsável pela verificação de controles e avaliação de riscos em processos de SOX;
Atividades de consultoria envolvendo compliance, revisão tributária, levantamento de oportunidades, planejamento tributário/societário, atendimento à auditoria, com enfoque nos tributos diretos e indiretos;
Atuação na execução dos trabalhos de auditoria, verificação de controles internos, avaliação dos riscos e avaliação da adequação das práticas contábeis;

Principais Realizações
Mapeamento de riscos e controles SOX
Auditoria contábil e tributária em empresas de diversos seguimentos
Análise Financeira
Mapeamento e implementação da ECF (Escrituração Contábil Fiscal)
Preenchimento de DIPJ

EMPRESA RIOGRANDENSE DO CORTE – 01/2004 a 06/2007
Empresa Aço, Ferro e Conexões
Gerente de conta
Responsável pela prospecção, desenvolvimento e manutenção da carteira de clientes;
Qualificação, identificação de oportunidades, geração e acompanhamento de propostas comerciais;
Aplicação do programa pós-venda para medir a satisfação dos clientes;

Principais Realizações
Desenvolvimento de uma nova carteira de clientes
Desenvolvimento e acompanhamento de pedidos
Pesquisas de satisfação

ATIVIDADES DE APERFEIÇOAMENTO
Intercâmbio Cultural – 11 meses de residência no exterior (Londres/ Inglaterra -2010)
Treinamento de Desenvolvimento de Auditores – EY – 2013
Treinamento de VAT – EY - 2013
Treinamento de GCR – EY - 2014
Treinamento de Inovação Tecnológica – EY - 2015","rawText":"EY (ERNST&YOUNG) – 05/2011 a 09/2015 Multinacional de Auditoria e Consultoria Consultora de Impostos/Auditora Externa Responsável pela verificação de controles e avaliação de riscos em processos de SOX; Atividades de consultoria envolvendo compliance, revisão tributária, levantamento de oportunidades, planejamento tributário/societário, atendimento à auditoria, com enfoque nos tributos diretos e indiretos; Atuação na execução dos trabalhos de auditoria, verificação de controles internos, avaliação dos riscos e avaliação da adequação das práticas contábeis; Principais Realizações Mapeamento de riscos e controles SOX Auditoria contábil e tributária em empresas de diversos seguimentos Análise Financeira Mapeamento e implementação da ECF (Escrituração Contábil Fiscal) Preenchimento de DIPJ EMPRESA RIOGRANDENSE DO CORTE – 01/2004 a 06/2007 Empresa Aço, Ferro e Conexões Gerente de conta Responsável pela prospecção, desenvolvimento e manutenção da carteira de clientes; Qualificação, identificação de oportunidades, geração e acompanhamento de propostas comerciais; Aplicação do programa pós-venda para medir a satisfação dos clientes; Principais Realizações Desenvolvimento de uma nova carteira de clientes Desenvolvimento e acompanhamento de pedidos Pesquisas de satisfação ATIVIDADES DE APERFEIÇOAMENTO Intercâmbio Cultural – 11 meses de residência no exterior (Londres/ Inglaterra -2010) Treinamento de Desenvolvimento de Auditores – EY – 2013 Treinamento de VAT – EY - 2013 Treinamento de GCR – EY - 2014 Treinamento de Inovação Tecnológica – EY - 2015","canEdit":false,"editUrl":"https://www.workana.com/freelancer/3080e37322277067b499199b1199cae3/profile/history","g11n":{"edit":"Edit","save":"Save","cancel":"Cancel","warning":"Warning: Don't share contact information or you may be blocked.","expandText":"View more","collapseText":"View less","placeholder":"Describe your work on previous projects, your role, and your contributions for each milestone of your professional career. Tell us how your work has brought value to the projects you have collaborated on in the past. Choose the most relevant aspects for each position, what you learned and achieved, and anything else that will help in understanding your career path."},"validation":{"required":true,"min":20,"max":50000}}},"profileCompleteness":{"show":false},"newProfileCard":{"canEditCompany":false,"canAddFavorite":false,"addFreelancersDropdownTitle":"Add to list","isHero":false,"isVerifiedAgency":false,"companyVisibleName":"M. L. D. S.","companyId":466153,"companyHash":"3080e37322277067b499199b1199cae3","ratingData":{"rating":0,"hasRating":false,"width":"width: 0","noRatings":"No ratings yet","average":0,"ratingText":"No ratings yet"},"profileVisibilityEditInitials":{"isChecked":true,"actionUrl":"https://www.workana.com/companies/profile/edit/visibility","g11n":{"toggleLabel":"Public Profile"}},"agencyEditInitials":{"isChecked":false,"actionUrl":"https://www.workana.com/companies/profile/edit/is_agency","g11n":{"toggleLabel":"Agency Profile"}},"phone":{"text":"Phone number: ","canEditPhone":false,"hasPhone":true,"number":null},"countryData":{"country":"BR","name":"Brazil","class":"flag flag-br","url":"https://www.workana.com/freelancers/brazil?ref=freelancer_view","blankGif":"https://wkncdn.com/newx/assets/build/img/blank.e5634ce39.gif"},"hourlyRate":{"text":"Hourly rate:","rate":"R$ 6.00","isSet":true,"currency":"BRL","amount":"6.00"},"mainSkill":{"isSet":true,"text":"Freelancer expert in Finance & Management"},"public":true,"clarificationText":"Allowed formats:
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