Sr Tax Analyst

Role Summary

Participate in the company’s month-end and year-end closing processes; Calculate Corporate Income Tax (IRPJ) and Social Contribution on Net Profit (CSLL) from both tax and management perspectives; Prepare various reports and complete forms requested by Headquarters; Analyze and calculate IRPJ and CSLL (tax/NY); Prepare IRPJ/CSLL tax returns; Prepare and submit electronic files to tax authorities;Prepare responses, requests, and supporting documentation required by tax authorities; Monitor administrative proceedings in partnership with external law/accounting firms; Perform Transfer Pricing calculations.

Main Responsibilities

• Participate in the company’s accounting closing processes;
• Prepare various reports and complete forms requested by Headquarters;
• Analyze and calculate IRPJ and CSLL (tax/NY);
• Prepare IRPJ/CSLL tax returns;
• Prepare and transmit electronic files to tax authorities;
• Prepare requests, responses, and documentation required by tax authorities;
• Monitor administrative proceedings together with partner firms;
• Perform Transfer Pricing calculations.

Qualifications

• Bachelor’s degree in Law or Accounting or Administration;
• Solid knowledge of Accounting and Taxation;
• Solid experience in income tax;
• Intermediate to advanced English.

Preferred Qualifications

• Previous experience in Big Four firms preferred.
• Knowledge in IA