Senior Tax Analyst

Há 3 semanas

Brasil Colgate-Palmolive Tempo integral

Role Summary

Participate in the company’s month-end and year-end closing processes; Calculate Corporate Income Tax (IRPJ) and Social Contribution on Net Profit (CSLL) from both tax and management perspectives; Prepare various reports and complete forms requested by Headquarters; Analyze and calculate IRPJ and CSLL (tax/NY); Prepare IRPJ/CSLL tax returns; Prepare and submit electronic files to tax authorities;Prepare responses, requests, and supporting documentation required by tax authorities; Monitor administrative proceedings in partnership with external law/accounting firms; Perform Transfer Pricing calculations.

Main Responsibilitie

  • Participate in the company’s accounting closing processes
  • Prepare various reports and complete forms requested by Headquarters
  • Analyze and calculate IRPJ and CSLL (tax/NY)
  • Prepare IRPJ/CSLL tax returns
  • Prepare and transmit electronic files to tax authorities
  • Prepare requests, responses, and documentation required by tax authorities
  • Monitor administrative proceedings together with partner firms
  • Perform Transfer Pricing calculations

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Qualificatio

  • Bachelor’s degree in Law or Accounting or Administration
  • Solid knowledge of Accounting and Taxation
  • Solid experience in income tax
  • Intermediate to advanced English

Preferred Qualifications

  • Previous experience in Big Four firms preferred
  • Knowledge in AI