Tax Compliance Specialist

3 semanas atrás


São Paulo, São Paulo, Brasil Kellogg Tempo inteiro

Tax Compliance and Audits Support

As a Tax Compliance Specialist, you will be responsible for ensuring timely and accurate compliance of monthly tax payments, annual tax returns, statutory tax reports, informative returns, and withholding tax returns. You will also provide support during official tax audits and reviews from tax authorities, through calculations, integrations, and explanations.

Deferred Tax Reporting

You will prepare and coordinate with Tax, Finance, and Accounting Brazil teams, the timely and accurate reporting of tax such as effective tax rates (ETR), deferred taxes, tax accounting, tax reporting templates (TRT), and tax packages.

Accounting for Taxes

You will interact with the Tax Compliance Team to assure an adequate monthly tax accounting booking. You will analyze monthly balances to provide visibility to Tax Managers and assure proper and standard booking rules to efficient tax reporting TRTs and budgeting processes.

Tax Advice and Project Support

You will provide support and analysis to Tax Managers and Local teams, regarding tax planning, projects, restructures, cash repatriation, audits, and reporting for a tax-efficient management.

Transfer Pricing

You will provide support to Tax Manager on Transfer Pricing activities based on local regulations, work together with external advisors, legal department, and Accounting teams. You will help to control inter-company agreements with Legal Team. You will help to assure that Kellogg operations are in arm's length and transfer pricing good practices.

Requirements

  • Bachelor's degree in Accounting related field, with previous experience in the area.
  • At least 5 years of tax and accounting work experience, out of which 4 years minimum of tax experience.
  • Proficient PC skills with an emphasis on Excel, Word, and PowerPoint. SAP knowledge is essential.
  • Must have strong analytical skills, decision-making, risk-taking, project leader, organization skills, and results-oriented.
  • Conversational English skill and intermediate Spanish would be a plus.

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