Senior International Tax(English CV request)
Há 6 dias
São Bernardo do Campo, São Paulo, Brasil
ECARX
Tempo integral
Grátis com e-mail ou Google
Salve esta vaga e mantenha sua pesquisa organizada
Crie uma conta gratuita para salvar vagas, criar alertas e retornar a esta listagem a partir do seu painel.
Grátis com e-mail ou Google
Ao continuar, você concorda com nossos Termos & Política de Privacidade.
Responsibilities:
·Brazil and International Direct Tax
1.
Ensure full compliance with direct tax obligations for LATAM, North America, and Europe. 2.
Monitor and manage all mandatory tax declarations, ongoing correspondence, and interactions with local tax authorities, including responses to official inquiries, audits, and regulatory reviews. 3.
Collaborate with global tax leadership on cross-regional tax process design, related party transaction frameworks, and system integration initiatives. ·Indirect Tax Compliance 1.
Own end-to-end indirect tax compliance for assigned regions, encompassing tax calculation, regulatory declarations, tax refund applications, and period-end reconciliations. 2.
Conduct regular operational reviews to ensure alignment with applicable tax reforms, and maintain compliant tax processes and ERP system configurations. ·Transfer Pricing 1.
Ensure transfer pricing practices align with both global group policies and local regulatory requirements (including variations from OECD standards). 2.
Support cross-regional related party transaction compliance, including preparation of transfer pricing documentation and review of withholding tax obligations on cross-border payments with entities across Latin America, North America, and Europe. ·Local Accounting and US GAAP Tax Accounting 1.
Prepare quarterly and annual tax accounting statements for Brazil and applicable LATAM, North America, and Europe entities in compliance with US GAAP requirements, including ASC 740 deferred tax calculations and group consolidation report disclosures. ERP Systems and SAP Tax Module (Brazil) 2.
Leverage hands-on SAP experience to collaborate with cross-functional business units on local module implementation, ensuring full alignment with local tax regulations and seamless integration with existing ERP landscapes. 3.
Demonstrate proven expertise in tax and system requirements for electronic invoice (NF-e) workflows, including issuance, verification, cancellation, and compliance with local authorization frameworks such as SEFAZ. Requirements: ·Professional Experience 1.
Minimum of 3 years of relevant tax work experience covering Latin America, North America, and European tax regimes, with exposure to direct tax, indirect tax, transfer pricing, and US GAAP tax accounting. 2.
In-depth understanding of local and international tax regulations, ongoing tax reform policies, and tax system operational workflows. 3.
Prior experience with multinational US-listed entities and SAP tax module implementation is strongly preferred. 4.
Working knowledge of transfer pricing rules and the OECD arm's length principle. 5.
Proficiency in local statutory accounting and US GAAP tax accounting standards is a high priority. ·Soft Skills 1.
Strong structured problem-solving capabilities, proven cross-team communication proficiency, and demonstrated ability to thrive in fast-paced, dynamic startup environments. ·Language Skills 2.
Full professional proficiency in Portuguese and English, with the ability to independently liaise with local tax authorities and cross-regional global teams. 3.
Working proficiency in written and spoken Mandarin and any other languages is a preferred qualification.
Ensure full compliance with direct tax obligations for LATAM, North America, and Europe. 2.
Monitor and manage all mandatory tax declarations, ongoing correspondence, and interactions with local tax authorities, including responses to official inquiries, audits, and regulatory reviews. 3.
Collaborate with global tax leadership on cross-regional tax process design, related party transaction frameworks, and system integration initiatives. ·Indirect Tax Compliance 1.
Own end-to-end indirect tax compliance for assigned regions, encompassing tax calculation, regulatory declarations, tax refund applications, and period-end reconciliations. 2.
Conduct regular operational reviews to ensure alignment with applicable tax reforms, and maintain compliant tax processes and ERP system configurations. ·Transfer Pricing 1.
Ensure transfer pricing practices align with both global group policies and local regulatory requirements (including variations from OECD standards). 2.
Support cross-regional related party transaction compliance, including preparation of transfer pricing documentation and review of withholding tax obligations on cross-border payments with entities across Latin America, North America, and Europe. ·Local Accounting and US GAAP Tax Accounting 1.
Prepare quarterly and annual tax accounting statements for Brazil and applicable LATAM, North America, and Europe entities in compliance with US GAAP requirements, including ASC 740 deferred tax calculations and group consolidation report disclosures. ERP Systems and SAP Tax Module (Brazil) 2.
Leverage hands-on SAP experience to collaborate with cross-functional business units on local module implementation, ensuring full alignment with local tax regulations and seamless integration with existing ERP landscapes. 3.
Demonstrate proven expertise in tax and system requirements for electronic invoice (NF-e) workflows, including issuance, verification, cancellation, and compliance with local authorization frameworks such as SEFAZ. Requirements: ·Professional Experience 1.
Minimum of 3 years of relevant tax work experience covering Latin America, North America, and European tax regimes, with exposure to direct tax, indirect tax, transfer pricing, and US GAAP tax accounting. 2.
In-depth understanding of local and international tax regulations, ongoing tax reform policies, and tax system operational workflows. 3.
Prior experience with multinational US-listed entities and SAP tax module implementation is strongly preferred. 4.
Working knowledge of transfer pricing rules and the OECD arm's length principle. 5.
Proficiency in local statutory accounting and US GAAP tax accounting standards is a high priority. ·Soft Skills 1.
Strong structured problem-solving capabilities, proven cross-team communication proficiency, and demonstrated ability to thrive in fast-paced, dynamic startup environments. ·Language Skills 2.
Full professional proficiency in Portuguese and English, with the ability to independently liaise with local tax authorities and cross-regional global teams. 3.
Working proficiency in written and spoken Mandarin and any other languages is a preferred qualification.