Senior Tax Analyst - Rio de Janeiro, Brasil - BW Energy

BW Energy

Empresa verificada

Rio de Janeiro, Brasil

há 3 semanas

Postado por:

Ana Silva

beBee Recruiter

Descrição

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 the tax returns regarding IRPJ, CSLL, PIS and Cofins.
Prepare the tax provision calculations, financial reporting of deferred tax and income tax reserves, tax account reconciliations, and variance analysis of tax accounts.
Assist projects to implement tax strategies and/or documents and supporting the current tax position.
Interface with stakeholders, especially Accounting and Finance Team.
Prepare tax calculation records and ensure accuracy of tax returns.
Develop and implement tax strategies, policies, and systems to support business plans.
Prepare tax requirements and the documentation related to tax incentives.
Attend the tax authorities and government agencies on tax assessments, tax audits and any relevant tax issues.

Requirements:

Bachelor's degree preferred in Accounting, Finance, Law, or related field.
Tax experience in an accounting firm, major law firm, and in industry, preferably an Oil and Gas corporation.
Knowledge in tax obligations.
Strong communication skills and ability to articulate complex tax requirements both in Portuguese and in English.
Ability to understand and work with ERP systems.
Fluent in oral and written Portuguese and English language.