Tássia Rocha
Resumo
Results-driven Senior Tax Planning Analyst with expertise in tax optimisation, compliance, and financial management. Skilled in developing strategies for tax incentives, assessing Brazilian tax legislation impacts, and driving informed business decisions through detailed analyses. Experienced in cross-functional collaboration, executive reporting, and process improvements, with a track record of leading training initiatives and regulatory compliance projects to enhance operational efficiency.
Visão geral
3
3
Languages
5
5
years of post-secondary education
19
19
years of professional experience
Experiência profissional
Senior Tax Strategy Analyst
Braskem
São Paulo, SP
07.2019 - Current
- Developed and implemented advanced tax planning strategies, resulting in optimisation of overall tax burden.
- Conducted detailed assessments of the impacts of the Brazilian Tax Reform and ensured continuous updates to tax compliance practices.
- Managed and monitored tax incentives and special regimes, ensuring compliance while supporting Braskem's operational goals.
- Coordinated tax feasibility studies for new projects and investments, ensuring regulatory compliance and tax efficiency.
- Provided comprehensive tax advisory support to operational and finance teams, enabling informed strategic decision-making.
- Prepared and presented executive reports on recoverable taxes and tax monetisation opportunities to senior management and the Board of Directors.
- Led tax impact assessments to adapt business operations to changes in Brazilian tax legislation.
- Collaborated with cross-functional stakeholders to ensure alignment between tax strategies, business objectives, and regulatory requirements.
Indirect Tax Analyst
Braskem
Salvador, BA
05.2012 - 06.2019
- Performed indirect tax calculations and reconciliations, ensuring compliance with applicable tax regulations across multiple jurisdictions where Braskem operates.
- Reviewed and validated statutory tax filings and ancillary obligations, including GIA, DIPAM, SCANC, and SPED Fiscal, ensuring accuracy and timely submission in accordance with legal requirements.
- Prepared and reviewed tax-related accounting entries for ICMS, IPI, PIS, COFINS, and ISS, ensuring accurate bookkeeping and compliance with financial reporting standards.
- Analysed tax data and operational transactions to identify compliance risks and recommend process improvements and tax optimisation opportunities.
- Supported tax audits and inspections by providing documentation, technical explanations, and tax-related analyses, facilitating effective communication with tax authorities and external auditors.
- Collaborated with accounting, finance, and operational teams to address tax matters and enhance compliance processes.
- Developed management reports on tax and financial analysis to enhance performance monitoring and inform business decision-making.
- Managed corporate cultural and sports sponsorship incentive programmes, ensuring correct offset of tax credits against ICMS liabilities across operating regions.
Tax and Accounting Analyst
DANCO
Salvador, BA
04.2008 - 04.2012
- Performed analysis and reconciliation of accounting and tax accounts, ensuring accurate bookkeeping and compliance with financial reporting requirements.
- Monitored tax credit balances and supported the development of tax credit monetisation strategies to maximise financial benefits.
- Implemented improvements to accounting and tax internal controls, increasing process efficiency and strengthening compliance.
- Coordinated accounting data integrations across ERP systems, ensuring data integrity, consistency, and reliability.
- Identified opportunities for process optimisation and continuous improvement within accounting and tax functions, enhancing overall effectiveness.
- Supported cross-functional teams with financial and operational analyses to improve reporting accuracy and process effectiveness.
- Managed inventory control and reporting processes, delivering precise monthly reports to senior management for informed decision-making.
Formação acadêmica
Bachelor's Degree - Accounting
Universidade Federal da Bahia
Salvador 03.2003 - 03.2008
MBA in Tax Planning - MBA in Tax Planning
UNIFACS
SalvadorMBA in Financial Management, Controllership and Au - MBA in Financial Management, Controllership and Auditing
FGV (Fundação Getulio Vargas)
SalvadorHabilidades e competências
- Tax compliance management
- Statistical software expertise
- Quantitative research
- Quantitative reasoning
- Analytical Thinking
- Decision-Making Support
- Cross-Functional Collaboration
- Business collaboration
- Problem Solving
Languages
Português
First language
Portuguese
Proficient (C2)
English
Intermediate
Linha do tempo
Senior Tax Strategy Analyst
Braskem
07.2019 - Current
Indirect Tax Analyst
Braskem
05.2012 - 06.2019
Tax and Accounting Analyst
DANCO
04.2008 - 04.2012
Bachelor's Degree - Accounting
Universidade Federal da Bahia
03.2003 - 03.2008
MBA in Tax Planning - MBA in Tax Planning
UNIFACS
MBA in Financial Management, Controllership and Au - MBA in Financial Management, Controllership and Auditing
FGV (Fundação Getulio Vargas)