
Tax Analyst
1 dia atrás
Finance
RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA)
Brazil
- Support the Tax Manager and the Tax Coordinator (Direct Taxes) on all tax matters
- Analysis and estimation of the tax impacts related to all projects of the Company.
- Calculation of the Government Takes (Royalties and Special Participation).
- Calculation of the income tax (IRPJ/CSLL), including Transfer Pricing, Thin Cap limits, liquidated FX gains and losses, etc.
- Calculation of taxes on importation of services, retentions and tax accruals. Intervention in the IMP flow.
- Preparation of accessory obligations & tax declarations and submission to the Brazilian Federal authorities timely.
- Reconciliation of accounts related to taxes with accounting team.
- Monitoring and compensation of tax credits
- Support to the parameterization of the SAP and Mastersaf with regards to the needs of the Direct taxes area.
- Support the Tax Coordinator with regards to tax inspections from the Revenue Service and the ANP.
**HSE ASPECTS**:
- Respeitar as políticas de HSE e Código de Ética e conduta da TTE EP BR.
- Manter atualizados os exames médicos conforme descrito no PCMSO.
- Participar dos treinamentos e palestras de HSE.
- Conhecer a rotina de resposta às emergências e participar dos exercícios simulados.
- Colaborar na manutenção do 5S do escritório e na coleta seletiva de resíduos.
- Comunicar ao HSE todas as situações de risco, acidentes e quase acidentes na companhia.
**Context and environment**
- Group Tax Policy focused on certainty and sustainability in the long term and committed to pay its fair share of taxes in compliance with applicable laws.
- Fiscal environment in Brazil is heavy, complicated, bureaucratic, and unstable.
- Tax Procedures frequently under review to accommodate new activities.
- ERP (SAP UNISOL) - Mastersaf integration yet to be improved.
- University degree in Accounting, Economy, Business Administration, Law.
- Fluent Portuguese and Advanced English.
- At least 5 years’ experience in Tax department (experience in Big-4 firm and/or in Oil & Gas Industry is highly desirable).
- Ability to work under pressure and availability to respect strict deadlines.
**Offer ID**
56181BR
**Metier**
Taxes Customs & Insurance
**Region, department, area**
Brazil
**Workplace location (Precisions/Keywords)**
Downtown
**Employment type**
Fixed term position
**Experience level required**
Minimum 6 years
**Employer company**
TotalEnergies EP Brasil Ltda
**Branch**
Exploration and Production
-
Tax Analyst
Há 7 dias
Rio de Janeiro, Brasil Schlumberger Tempo inteiro**Description**: The Tax Analyst is responsible for preparing complex corporate tax returns and relevant internal reports. The Tax Analyst reviews the statutory fiscal accounts within defined time frames. **Roles and Responsibilities**: - Prepare, review and file entities corporate tax returns and direct tax returns - Review statutory fiscal accounts to...
-
Tax Analyst
Há 5 dias
Rio de Janeiro, Brasil Schlumberger Tempo inteiro**Description**:The Tax Analyst is responsible for preparing complex corporate tax returns and relevant internal reports. The Tax Analyst reviews the statutory fiscal accounts within defined time frames.**Roles and Responsibilities**:- Prepare, review and file entities corporate tax returns and direct tax returns- Review statutory fiscal accounts to meet...
-
Tax Analyst
3 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil VTEX Tempo inteiro**ABOUT THE ROLE**:The Tax Analyst will have direct interaction with different VTEX teams, such as compliance, finance, sales, procurement, and M&A, and also with external advisors.**ABOUT THE TEAM**:The tax team oversees the group ́s tax structuring, planning, governance and compliance, in a tax efficient manner.You will perform indirect tax routines such...
-
Sr. Tax Analyst
Há 3 dias
Rio de Janeiro, Brasil HAYS Tempo inteiroO&G - Sr. Tax Analyst - Indirect - Direct - Tax - English**Sua nova empresa** Empresa multinacional busca um Sr. Tax Analyst no RJ **Sua nova posição** O profissional será responsável por gerir o escritório terceirizado de contabilidade e buscar oportunidades fiscais e tributárias. Conhecimento em impostos indiretos e diretos, e Inglês avançado é...
-
Sr. Tax Analyst
1 dia atrás
Rio de Janeiro, Brasil HAYS Tempo inteiroO&G - Sr. Tax Analyst - Indirect - Direct - Tax - English**Sua nova empresa**Empresa multinacional busca um Sr. Tax Analyst no RJ**Sua nova posição**O profissional será responsável por gerir o escritório terceirizado de contabilidade e buscar oportunidades fiscais e tributárias. Conhecimento em impostos indiretos e diretos, e Inglês avançado é...
-
Tax Analyst
1 dia atrás
Rio de Janeiro, Brasil Petra Executive Search Tempo inteiroTax Compliance with good knowledge in Oil & Gas Industry - direct and Indirect tax compliances activities. Responsibilities - Responsible for all tax compliances activities related to direct and indirect Taxes. i.e.: Income tax, Social Contribution on Profits, Pis, Cofins, ICMS, IPI, ISS, CIDE taxes etc. - Prepare all tax returns and calculate taxes...
-
Tax Analyst Advisor
3 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil Petra Group Tempo inteiro**Informações da vaga**:Indústria**Óleo e gás*****Categoria**oil & gas*****Cidade**Rio de Janeiro*****Estado/Província**Rio de Janeiro*******Brasil*****CEP/Código postal** *******Chamada nas Redes Sociais**:- Great opportunity for the professional development of Tax Analysts in one of the leading IOC companies with a significant name in the O&G...
-
Gtc Senior Tax Analyst
4 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil Baker Hughes Gruppe Tempo inteiroAre you a Senior Tax Analyst looking for a new opportunity?Do you enjoy being part of a successful team?Be part of our teamAt Baker Hughes our purpose is clear. We take energy forward – making it safer, cleaner and more efficient for people and the planet. Our team partners with the business to effectively enable and sustain change to improve our...
-
GTC Senior Tax Analyst
3 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil Baker Hughes Gruppe Tempo inteiroAre you a Senior Tax Analyst looking for a new opportunity? Do you enjoy being part of a successful team? Be part of our team At Baker Hughes our purpose is clear. We take energy forward – making it safer, cleaner and more efficient for people and the planet. Our team partners with the business to effectively enable and sustain change to improve our...
-
Senior Tax Analyst
2 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil BW Energy Tempo inteiro**Key Tasks and Responsibilities**The Tax Senior Tax Analyst has the following responsibilities and key tasks related to BW Energy's (BWE) operation in Brazil:- Calculate IRPJ, CSLL, PIS and Cofins.- Calculate Tax Incentives.- Calculate royalties.- Prepare transfer pricing documentation/calculation in cooperation with global tax team.- Prepare and delivery...