Dayani S.
Product Owner

Skills

Sap Erp

Sap S/4hana

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Bio

With a decade of experience in fiscal management, this professional possesses in-depth expertise in handling a variety of tax obligations, including DCTF, DCTF-WEB, PERDCOMP, Reinf, Dirf, EFD ICMS/IPI, EFD Contributions, GIA, DAPI-MG, DMA-BA, and Siscoserv. Proficient in calculating indirect taxes such as IRRF, CSRF, ISS, INSS, ICMS, ICMS Difal, ICMS ST, and IPI, they have also demonstrated capability in analyzing banking contracts and international transactions, particularly focusing on withholding taxes and Siscoserv reporting. Their skills extend to reconciliation of Accounts Receivable and Payable, supported by a strong background in public relations and customer service. Expertise in bank and accounting reconciliations, coupled with financial negotiation experience involving substantial sums, underpins their professional portfolio. Highly adaptable and possessing excellent organizational skills, they actively pursue professional development to stay current with fiscal regulations and software systems, including SAP 4Hana, Guepardo tool, and Protheus. Committed to collaboration, they value teamwork and strive to contribute positively to team dynamics while encouraging knowledge exchange within the constantly evolving fiscal landscape.

Senior Tax Analyst
4/1/2023 - 10/1/2023

Participated in the migration from SAP ECC to S/4Hana, conducting tests, parameterizing, and validating rules and exceptions for new branches in the states of Goiás and Paraná. Engaged in future sales testing and internal improvements, and contributed to a project automating the calculation of the ICMS credit reversal for entries involving operations with reduced ICMS calculation bases. Registered tax rules and exceptions, CFOP, and Fiscal Laws, making adjustments in J1BTAX tables to comply with current legislation. Calculated ICMS and IPI for operations involving pesticides, fungicides, herbicides, and insecticides. Delivered Ancillary Obligations such as EFD ICMS-IPI, GIA SP, DAMEF, DAPI, and Per/Dcomp IPI compensation, while also calculating and transmitting the FCI (Import Content Sheet) and CIAP. Monitored CND, pending issues, and state notices on responsible agencies' websites, ensuring compliance and up-to-date adherence to regulations.
Tax Specialist II
5/1/2022 - 3/1/2023

Operated routine fiscal activities for delegated clients. Specialized in the calculation of State and Federal taxes, and ensured the timely delivery of accessory obligations for various entities including Global Papéis Group and SR Lima. Additionally, managed the calculation of State taxes, delivery of accessory obligations, and handled fiscal routine matters for the client Ouro Fino Química S.A.
Senior Tax Analyst
5/1/2017 - 5/1/2022

Participated as a Key User in Master Data during the Go Live phase of system migration from Protheus to S/4Hana, demonstrating expertise in ERP system transitions. Designed Sales and Distribution (SD) process flows including CFOP, CST, tax rights, and the release of accounting documents with errors, adapting these processes to meet operational needs. Overseen billing operations and the issuance of electronic invoices (NFs-e), and developed the billing flow (VA-VL-VF) to optimize efficiency. Conducted routine fiscal activities for a designated client portfolio, calculated taxes, and facilitated the delivery of State and Municipal subsidiary obligations. Analyzed and calculated foreign exchange contracts for services acquired from abroad, showcasing proficiency in international fiscal management.
Office Assistant
11/1/2009 - 12/1/2011

Provided comprehensive support for the tax team by extracting reports in the SAP ECC system, adjusting books and entries, and generating SPED Fiscal files through MasterData. Offered administrative support to the Ice Cream Sales Team, which included sending detailed reports of orders and bonuses to management. Actively participated in the IN86 Project, contributing to its successful execution. Assisted the tax team with the delivery of ancillary obligations, separation of invoices, and the entry and clearing of documents for tax closing.