Accounting Analyst
finance
Takeda Distribuidora Ltda
Brazil
Experience in direct and indirect taxes, acting in the financial area accounts payable, accounts receivable closing of currencies, calculation of taxes withheld at source IRRF, INSS, ISS, PIS COFINS CSSL. Acting in the accounting area, launches, classifications and reconciliations of assets, liabilities and results. Monthly Balance Sheet calculation as well as preparation of the Balance Sheet and DRE (accounting closing). Preparation of monthly expense reports per account / cost center.
financial area accounts payable, accounts receivable closing of currencies, calculation of taxes withheld at source IRRF, INSS, ISS, PIS COFINS CSSL..