Direct Tax Analyst - Rio de Janeiro, Brasil - Yinson

Yinson

Empresa verificada

Rio de Janeiro, Brasil

há 1 semana

Postado por:

Ana Silva

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Descrição

Date Posted:06-Jan-2023
Legal Entity:Yinson Boronia Serviços de Operação Ltda
Job Function:Finance
Location:Rio De Janerio
Employment Type:Permanent
Location: Rio De Janerio- Yinson is a dynamic, equal opportunity employer with great organisational culture where people are valued and empowered to deliver
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powerful solutions.

Direct Tax Analyst
This position will be based on Rio de Janeiro office and will be part of the Group tax and Structure team, reporting to the Tax Manager on the following activities related to the Corporate Taxes in Brazil (IRPJ and CSLL):
Roles and Responsibilities:_
Calculate and collect CIT under the actual and deemed profit regimes;
Calculate and collect withholding taxes;
Prepare and submit CIT returns to the tax authorities;
Calculate dividends and INE distribution;
Support accounting routines/entries;
Debt's clearance control;
Tax planning on the current and future operations of Yinson ́s group in Brazil;
Map new opportunities of reducing the CIT tax burden;
Proceed with the refund/offset of CIT taxes (when applicable);
Advise on tax regimes and incentives (specially SUDAM/SUDENE) for Yinson ́s group in Brazil;
Support the Business and Operations teams in tax matters;
Support the Legal Department over agreements with taxes clauses (when required);
Support on Administrative/Judicial tax assessments;
Support on Federal/State Revenue challenging;
Communicate with external stakeholders, including tax advisors, lawyers, and auditors.
Be up to date to the news on tax legislation and Jurisprudence;
Further to that, this position may assist in tax matters related to South America, when applicable.
Qualification and Experience:_
A minimum of 3 years of relevant experience in an Accounting firm (preferably a Big4) or a large organization with an inhouse tax function;
Law or Accounting Degree with experience practicing in Tax;
Advanced skills in English;
Intermediate skills in Excel;
Focus on CIT taxes (IRPJ and CSLL), general overview of Value Added Taxes (ICMS, ISS, PIS/COFINS)
Deep knowledge and practice with CIT calculations and with the preparation of CIT returns to the tax authorities;
Post-Graduation in Tax would be a plus;
Previous experience in the Renewables and in the O&G industries would be a plus;
Ability to work independently in a fastpaced and dynamic environment;
A resource, analytical and selfmotivated mindset;
Strong adaptability and technical skills and
Strong communication and interpersonal skills.
If you want to team up with us as we dream and stride towards a better tomorrow we would love to hear from you