- 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
- Bachelor's Degree in Accounting, Economics, Law or related
- At least 5 years of experience working with Tax Compliance - direct and indirect taxes
- Desirable previous experience in one of the "Big4" companies.
- 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.
- Digital Native – deep knowledge in Office Package, in special Excel (index matching, VLOOKUP, pivot tables, and MS Forms;
- Data management and analysis (incl. tools like Power BI) and Story telling (Data advisory) is a plus
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