
Senior Tax Analyst
2 semanas atrás
Local Unit & Position Description:
Temporary Position
- Prepare monthly federal and municipal tax calculation and ancillary obligations (Income Tax, Social Contribution, PIS/COFINS and ISS).
- Reconcile tax accounts monthly. Document and support deferred tax balances
- Respond to inquiries from local authorities in an accurate and timely manner by thorough analysis and communication
- Support Tax Manager on studies about tax opportunities and process improvement
- Analyze financial data, calculate proper adjustments, and report accurate taxable income on parent company and subsidiary federal and tax returns in accordance with federal and municipal tax laws
- Solve and scale problems effectively, demonstrating a consistent track record
- The Senior Tax Analyst is responsible for documentation and support ad hoc tax projects
Position Qualifications:
- Bachelor's Degree in Accounting, Economics, Law or related
- CPA, Master of Tax or other advanced degree (desired)
- Understanding of Brazilian tax laws and IFRS applicable to corporations
- Knowledge and experience with direct and indirect taxes calculation and ancillary obligations
- Desirable some degree of international tax experience and understanding of local import/export services in different scenarios of taxation
- Competency with MS Office suite of products or similar, in special Excel, Word and PowerPoint. Also with ERPs and Tax Systems
- Strong oral and written communication skills
- Fluent in English and Native in Portuguese (mandatory); Spanish skills is a plus
- Positive attitude and solution-oriented; Constructive Teamwork
- Adheres to company rules and procedures; executes plans with commitment and determination
- Self-motivated professional, fast learner and willing to learn new things
- Ability to build strong relationships both within and outside of tax department as well as effectively communicating financial information to non-finance colleagues.
- Logical and planned approach to project work, possessing strong tax, accounting and reporting skills.
Professional Experience:
- At least 5 years of experience working with Tax Compliance - direct and indirect taxes
- Desirable previous experience in one of the “Big4” companies.
Company & Business Area Description:
DNV is the independent expert in assurance and risk management, operating in more than 100 countries. Through our broad experience and deep expertise we advance safety and sustainable performance, set industry benchmarks, and inspire and invent solutions.
The Global Shared Services (GSS) organization within DNV provides high quality, cost effective services and processes within Human Resources, Finance and IT, based on requirements defined by the business areas and Group. GSS also develops central competence for distinct services, projects and development and will support policy, procedures and system implementation on a global, regional, and local level.
GSS is about bringing a team of true process experts together, going for professional service levels at industry standards, and offering centers of expertise for competence based advisory. We are driven by people’s competence and motivation to help and support the business areas. As a member of the GSS community you act in a professional, multi-cultural, competent and service oriented environment with good possibilities to enhance your personal competencies and expertise, and to build a strong network with colleagues around the world.
Equal Opportunity Statement:
DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity
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