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Senior Tax Analyst - Direct Taxation

Finans, bank och juridik · Redovisning och revision · Beskattning

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I korthet

Tetra Pak is hiring a Senior Tax Analyst in Monte Mor, São Paulo, Brazil. The role focuses on accurate calculation and compliance of IRPJ and CSLL, including current and deferred taxes, ancillary obligations, and transfer pricing. Responsibilities include analyzing accounting entries, monitoring legislation, supporting audits, and identifying risks.

Ansvarsområden

  • Develop/create/maintain controls for accurate calculation and compliance of IRPJ and CSLL obligations.
  • Prepare and review IRPJ and CSLL calculations, including current and deferred tax.
  • Ensure timely and high-quality submission of ancillary obligations related to direct taxes (ECD, ECF, etc.).
  • Perform and validate reconciliations between tax and accounting bases.
  • Monitor and analyze the impact of accounting entries on direct tax calculations.
  • Monitor and interpret changes in federal legislation applicable to IRPJ, CSLL, and Transfer Pricing.
  • Support internal and external audit requests related to direct taxes.
  • Handle tax audits and notifications from the Brazilian Federal Revenue Service.
  • Control and monitor Tax Clearance Certificates (CNDs) and tax accounts.
  • Support and advise internal stakeholders regarding correct tax treatment.
  • Prepare and review Transfer Pricing documentation.
  • Actively identify tax risks and opportunities for process improvement.

Krav

  • Bachelor’s degree in Accounting, Law, Business Administration, or related fields.
  • Solid experience working with direct taxes.
  • Knowledge of MS Office applications, with advanced skills in Excel, SAP, and ERP Guepardo.
  • Advanced English, with strong communication skills.
  • Strong team player, collaborative profile, with the ability to work effectively across different areas and stakeholders.
  • Attention to detail, strong analytical mindset, and results-driven attitude.

Önskade kvalifikationer

  • Knowledge of or experience in the LATAM market will be considered a plus.
  • Knowledge of Power Apps.
  • Spanish will be considered a strong plus.

Förmåner

  • A variety of exciting challenges with ample opportunities for development and training in a truly global landscape.
  • A culture that pioneers a spirit of innovation where industry experts drive visible results.
  • An equal opportunity employment experience that values diversity and inclusion.
  • Market competitive compensation and benefits with flexible working arrangements.
#direct taxation#corporate income tax#transfer pricing#tax compliance#tax accounting#tax analysis#financial reporting#audit support
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Företag

Tetra Pak

Publicerade jobb

för 4 dagar sedan

Upphör

om 16 timmar

Anställningstyp

Heltid

Arbetsform

På plats

Erfarenhetsnivå

Senior

Platser

Monte Mor, Brazil

Kvalifikation

Kandidatexamen

Sökande

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