Aline Medeiros Rosario
Fort Collins,CO
Summary
Aline Rosario was Manager of labor and social security practices at KPMG, has over than 10 years of experience in auditing and consulting, developed in clients from different branches of activity, nationals and multinationals.
She experience in various subjects about labor and social security, among which stands out: (i) development of corporate restructuring based on Social Security Contribution over Gross Revenue (CPRB) [together with other current taxes], (ii) identification of credits, risks and labor and social security contingencies, including especially evaluation of moment and preventive, (iii) evaluation of positions, career and salary plans, and also, Personnel department related routines: payroll development, social contributions, pension fund, ancillary obligations, among others and (iv) evaluation of benefit policies, such as: fringe benefits; stock plans (ESPP, phantom share, restricted stock unit, stock options).
Before entering the KPMG TAX area, she built a solid career in the legal areas of companies and in specialized law firms
Overview
10
10
years of professional experience
1
1
Certification
Work History
Tax Manager
KPMG Brasil
São Paulo, SP
10.2018 - 09.2023
- Evaluated existing accounting systems for efficiency related to taxation matters.
- Recommended methods for improving processes related to taxation matters.
- Provided assistance with IRS audits as needed.
- Analyzed current and proposed laws for potential impact on taxes.
- Provided technical advice to clients regarding complex transactions involving taxation.
- Developed strategies to minimize client's overall tax liabilities while staying within the boundaries of applicable law.
- Performed audits of taxpayer records in order to ensure compliance with all applicable regulations.
- Identified opportunities for clients to reduce their tax burden through deductions or credits.
- Assessed the accuracy of calculations used in preparing returns.
- Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
Senior Tax Consultant
PricewaterhouseCoopers
São Paulo, SP
07.2013 - 09.2018
- Performed accounting functions such as accounts payable and receivable, payroll processing, bookkeeping and general ledger activities.
- Provided guidance to clients on the most beneficial methods of filing taxes and strategies for minimizing tax liabilities.
- Reviewed client information to ensure compliance with state and federal laws governing taxation.
- Identified potential areas of risk or non-compliance in order to protect the interests of the client.
- Provided training sessions for staff members regarding various aspects of tax consulting services.
- Identified potential tax issues and provided swift, effective solutions.
Education
BBA - Accounting
Trevisan Escola De Negocios
São Paulo/ SP Brasil07-2017
BBA - Law
University Presbiteriana Mackenzie
São Paulo/SP Brasil12-2014
MBA - Management People
USP ESALQ
São Paulo/SP BrasilSkills
- Compliance Assessment
- Tax planning strategies
- Risk Management
- Staff Recruitment and Hiring
- Employee Training Oversight
- Team Building Leadership
- Critical Thinking
- Customer Service
- Team building
- Adaptability and Flexibility
- Customer relationship development
- Team Collaboration
- Written Communication
Certification
- registered in Brazilian Bar Association
Timeline
Tax Manager
KPMG Brasil
10.2018 - 09.2023
Senior Tax Consultant
PricewaterhouseCoopers
07.2013 - 09.2018
BBA - Accounting
Trevisan Escola De Negocios
BBA - Law
University Presbiteriana Mackenzie
MBA - Management People
USP ESALQ