Waleska Silva Santana

Viale Regina Elena,86, Candela – FG - Italy.

Mobile: +39 3703787029
waleskassantana@hotmail.com

Profile

I am master graduated as an Economics e Management at University Aldo Moro Bari and as

an Accounting Sciences from the Catholic University of Santos. I am an Accounting Analyst
with diverse experience in taxes, finance area, and customer service, including administrative
services such as tax invoices, income tax, file control and big experience with SAP system.

I have a good communication, strong interpersonal and communications skills, Team working
skills, proactive thinking and capable in managing complexity.

I have interest in using my knowledge in the Account area, tax, finance, and administration.

Work Experience

2011 -2017 Santos Brasil Participações S.A., Santos - São Paulo, Brazil.
Accounting Assistant/Analyst

 Support the implementation of group reporting guidance in reporting process and

system (e.g. SAP);
 Knowledge of Brazilian tax legislation.
 Assistance with monthly closing, preparing, and analyzing accounting, tax, and
banking reconciliations.
 Report management: cash flow, budget, performance indicators (KPIs), accounting
and financial reports – local and foreign currency.
 Keep the company updated on good practices and opportunities in tax legislation.
 Identify development opportunities for tax planning projects.
 Registration and control of invoices.
 Support, fiscal registers check, monthly declaration, and fiscal payments.
 Analysis of the monthly transient account.
 Conference of the Fiscal Book of Entry and Exit and Closing of tax books.
 Issuance of Electronic Invoice.
 Calculation of taxes (PIS, COFINS, ICMS, ICMS-ST, IPI, Import Tax, ISS withheld, INSS
withheld, IRRF, CSRF – PIS, Cofins and Social Contribution withheld).
 Prepare, verify, and validate accessory obligations (NFTS, GIS online, GIA, ICMS IPI,
 DIRF, DCTF, PER/DCOMP).
 Periodic support for internal/external audits and supervision.
 Support for control documents, internal/external audits, and inspections.
 Collect and verify information to recover tax credits.
 Preparation of supporting documents for litigation and tax inquiries.
 Support the areas of tax management and exposure, intermediation, litigation training
to ensure that all potential and existing risks are verified and reported appropriately.
 Parameterization of the tax system.
 Meetings in English: reports to the global controller.

2009 - 2011 Contabilidade Danimar S/A - Guarujá, São Paulo – Brazil.

Accounting Auxiliary

 Release of invoices in the Glandata system,

 ISS Calculation and Release on Giss Online,
 Apuration of Taxes (ICMS / IPI / tax substitution)
 Bank reconciliation,
 Conference of Balance for companies of Simple National Companies and Presumed
Profit,
 Participation of elaboration with declaration (DASN, DIRF, DACON, DCTF, GIA).

Education

2019 – 2021 – Economics and Management. (Magistrale). University of Bari Aldo Moro.
Bari/Puglia – Italy.

2010 – 2013 – Accounting Sciences. University Catholic of Santos.

Santos/ São Paulo – Brazil.

2008 – 2009 – Accounting Technician. School 1º Maio II.

Guarujá/ São Paulo – Brazil.

Languages

 Portuguese (Mother Language)

 English – (Intermediary professional)
 Italian – (Fluent)
 French – (Basic A1)

Extra Activity

2013 – Legal and Tax Aspects in Payment - Analyze, discuss, and guide, current legislation
regarding the appropriate tax procedure that should be taken when payments made to
individuals and legal entities providing services. São Paulo-Brazil.

2013/Jun – Language Exchange Program – English course in School Vancouver

International House. Canadá

2018/Jan-Feb. – Language Exchange Program – French course in School Elfe Paris. France.