Corporate Tax Specialist

Há 7 dias


São Paulo, São Paulo, Brasil beBeeTax Tempo inteiro US$60.000 - US$85.000

Working with taxes involves calculating income tax, reconciling accounting data and applying USGAAP knowledge. For this role, the ideal candidate should have experience in calculating real income tax and international rules, as well as proficiency in Excel and familiarity with SAP or GTW systems.

Key Responsibilities
  • Effective tax rate calculation (planning and current)
  • Reconciling income tax accounts: current, deferred, and prepaid
  • Preparing tax reports for Headquarters for consolidation purposes under USGAAP
  • Comparing planned vs. actual Balance Sheet and P&L analysis of income tax: current, deferred, and anticipated accounts
Requirements
  • Bachelor's degree in Law, Accounting sciences, or Administration
  • Experience in calculating real income tax and international rules - differences in practice
  • Desirable knowledge in: SAP/OTP (OneSource Tax provision)/GTW (Global Tax Wharehouse)
  • Intermediate/Advanced Excel skills
  • Proactivity, commitment, teamwork ability and effective communication
  • Required English language and desirable Spanish


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