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Karen Lisboa Financial

+55-11-983**-****

ad2box@r.postjobfree.com

www.linkedin.com/in/karen-lisboa

Professional Summary

With a solid 18-year track record in Accounting, Tax and Finance, my expertise extends to managing and ensuring compliance of financial statements, positioning me as a financial professional certified in International Financial Reporting Standards (IFRS) and with significant international experience. My career is marked by an unrelenting commitment to ensuring excellence in the company's financial management, with the aim of efficiently allocating resources and minimizing financial burdens, in order to provide fluidity in corporate finances.

To achieve these goals, I use software tools and specialized technologies aimed at tax data analysis and tax compliance, exploiting renowned systems such as TOTVS, SAP and the Office Package. I am well prepared to face complex challenges, applying my solid knowledge and skills in order to generate value effectively and collaborate actively with the organization and my colleagues, helping to optimize processes efficiently and smoothly, while maintaining an unwavering commitment to excellence in the financial area. Skills

Financial Internal and External Audit

Deadline Management BudgeƟng and ForecasƟng

ReporƟng Requirements Financial Management between areas Management AccounƟng Problem Solving

Financial Statements Cash Flow Banking Internal Control EducaƟon

International Executive MBA in Finance - Saint Paul Business School in progress Postgraduate degree in Controllership and Finance Management - São Marcos University - 2009 Undergraduate degree in Accounting - São Judas Tadeu University - 2005. CRC/SP 257719/O-0 "active” Languages

English - Intermediate to advanced - "LaSaller" English exchange in Canada EC English Elementary French - L'ammé de Montréal French course in Canada Deutsche (German) – Basic

Professional Experience

Maxim Order Service Aist Brazil SoŌware limited - 03/2022 - 04/2023 Medium-sized technology company

AccounƟng Manager

Strategic Advice to Improve Business Management: Providing Crucial Financial and Tax Data for Efficient Company Operation.

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Main Responsibilities:

Establishing Direct CommunicaƟon with the CEO in Russia to Align Compliance Strategies with Brazilian Tax LegislaƟon, with a Focus on the Technology, Product Sales and Franchise Sectors. Providing Strategic Support to the Finance and InformaƟon Technology Directors during the Annual Budget Cycle, in CollaboraƟon with Department Leaders.

Oversee the Analysis of Various Financial Reports, including the Balance Sheet (BP), Income Statement

(DRE), Cash Flow Statement (DFC), Statement of Changes in Equity (DLPA), Statement of Changes in Financial PosiƟon (DOAR) and Other Relevant Reports. AdapƟng these reports to ensure that their content is understandable to a wider audience in the business sector.

Providing Support for Directors' Strategic Decisions, Including the PreparaƟon of the Annual Budget, Quarterly Forecasts and Detailed Analysis of Monthly Management Accounts. Carry out Cash Flow Audits at All Branches and Communicate the Status to the Team in Russia, CoordinaƟng Financial TransacƟons between Related EnƟƟes. Developing and ImplemenƟng Process Improvement IniƟaƟves and Tax and OperaƟonal Risk MiƟgaƟon Strategies in Various Areas, including Trade, Tax, Process, AccounƟng, Finance and OperaƟons. Support for Royalt operaƟons.

SupporƟng the internaƟonal audit of subsidiaries located in Colombia, Chile and the Philippines. IBGE.

Support for Royalt's operaƟons.

Providing support for the internaƟonal audit of subsidiaries located in Colombia, Chile and the Philippines.

IBGE

RDE-IED - Declaratory Register of Foreign Direct Investment Among other demands.

Ernst & Young Services Tributaries - EY - 03/ 2022 - 08/2022 Big Four company in the audiƟng industry Large consulƟng firm GCR Experience Management Tax

Responsible for Accurately Verifying and ValidaƟng AccounƟng Records Related to Direct Taxes, with the ObjecƟve of Preparing the Explanatory Note during the Audit Process. This process involves a detailed analysis of the accounƟng records, ensuring compliance with the accounƟng and tax standards applicable to the operaƟons.

In addiƟon, we conduct Alignment MeeƟngs with the Client and Stakeholders to Improve and Refine the Necessary InformaƟon.

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Main responsibiliƟes:

Fiscal review of the Balance Sheet.

Analysis of the income statement for the period.

CalculaƟon of Income Tax and Social ContribuƟon.

ValuaƟon of Deferred Tax Assets and LiabiliƟes.

CalculaƟon of the EffecƟve Tax Rate.

Analysis of the movement of tax provisions.

PreparaƟon of the Monthly Corporate Income Tax (IRPJ) and Social ContribuƟon on Net Profits (CSLL) Statement.

Recording and analysis of seƩlements made during the period. EvaluaƟon of JSCP (Interest on Equity).

Management of the "Return to Provision" process.

Treatment of Tax AnƟcipaƟons.

Analysis of Tax Losses and NegaƟve Basis for Offseƫng. Account Review.

Monitoring the movement of shareholders' equity.

Assessment of applicable tax incenƟves.

Analysis of the Exchange VariaƟon TaxaƟon Regime.

AdaptaƟon to IFRS 15 changes.

ConsideraƟon of equity accounƟng.

Assessment of royalty deducƟbility limits.

Managing the "Return to Provision" Process.

Analysis of the EFC - M500.

We also carry out other activities and analyses according to the needs and operational characteristics of international clients in various segments, including technology, industry and services. Palladium Brasil Business Management ConsulƟng - 07/2021 - 01/2022 Large government company

Senior Associate, Finance and OperaƟons

Bluke AccounƟng Ltda - 04/2020 - 09/2020

BPO Services Company

Senior AccounƟng Analyst Fiscal

Bravo Project & Outsourcing Ltda - 11/ 2019 - 02/2020 Medium-sized BPO services company

Tax Supervisor

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Bubblekill Commerce Import and Export Ltda - 05/2019 - 07/2019 Medium-sized food and beverage services company

Financial Manager

Mazars - Cabrera ConsulƟng AccounƟng and Tax Ltda - 11/2017 - 05/2018 Large audiƟng consulƟng company

Direct Tax Manager

TMF Brasil Accessory AccounƟng and Business Ltda - 10/2014 - 07/2017 Large BPO service provider company

Tax OperaƟonal Management Supervisor

Informações Adicionais

IMAP - Matrix InsƟtute for High Performance, Leader Training IBCS - Was Controller von Musiken Lemen Konnen in Düsseldorf. StarƟng your own business "KVK Kantoor" Amsterdam

Life & Professional Coaching CerƟficaƟon, SP - IPC (Professional Coaching InsƟtute) IACAFM- InternaƟonal AssociaƟon of CerƟfied Accountants and Financial Managers Volunteer work in Brazil (United Way) and Canada (Santropol Roulant) InternaƟonal travel and experience - London, Ireland, Germany, Canada, Portugal, Eastern Europe, Chile and other countries

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