CARLOS VIANA, SENIOR TAX MANAGER
Rua Newton Vieira de Novaes, 132, Bosque dos Eucaliptos
São José dos Campos/SP – CEP 12.233-100
***************@*****.***
PROFILE
Results-oriented and self-motivated Senior Tax Manager, with more than 10 years of progressive experience in tax consultancy and audits related to corporate tax, in both direct and indirect taxes. Engaged in different projects in multinational Companies of diverse segments, such as aeronautical, chemical, automotive, pharmaceutical and retail, observing a variety of complex tax environment. Excellent interpersonal oral and written communication skills, detail-focused and able to multi-task effectively. PROFESSIONAL EXPERIENCE
Oct 2016 – present Senior Tax Manager, KPMG
• Responsible for the tax department at São José dos Campos/SP office
• In charge to assist the existing clients improving tax strategies
• Major contributor to the development of new business opportunities in order to generate growth within the firm
• Managed project financials (budgets, WIP, timely billing)
• Identified tax credits in federal and state environments resulting in significant savings of Reais (BRL)
• Interacted with Accounting and Advisory departments to render multi service to clients
• Provided continuously support and feedback to the staff of 10 employees July 2015 – Oct 2016 Tax Manager, KPMG
• Managed the tax department of KPMG at São José dos Campos/SP office
• Developed new business opportunities by visiting clients and demonstrating opportunities such as complying with accessory obligations
• Participated on the hiring process of staff and actively coached associates to reach their highest potential while building a successful team of 6 professionals Jun 2014 – July 2015 Indirect Tax Senior, EY
• Reviewed complex calculation of indirect taxes at São Paulo/SP office
• Review, research and interpret laws and regulations to determine taxability of taxpayer's transactions
• Prepared and reviewed state tax filings
• Supervised a staff of 3 full-time employees
Apr 2012 – July 2015 Tax Consultant, KPMG
• Reviewed the preparation of direct and indirect taxes
• Prepared and reviewed federal and state tax filings
• Trained a staff of 2 full-time employees
Jan 2008 – Aug 2010 Jr. Consultant, PwC
• Provided taxpayer assistance by responding moderate complex inquiries or information requests from taxpayers
• Researched and advised on tax laws and regulations EDUCATION
Jan 2002 – Dec 2007 University of Vale do Paraiba, Bachelor of Law Jan 1998 – Dec 2006 ICBEU - Cultural Institute Brazil United States, English (TOEIC 940) CERTIFICATION
Registered at the Brazilian Bar Association (OAB/SP) since 2008 - Registration Number 291022 English: Toeic score 940 (2017)
Date of Birth: 02/01/1985
Nationality: Brazilian
Place of Birth: São José dos Campos/SP
Availability for traveling: Yes