The Tax Analyst will support tax compliance and reporting activities with a focus on PIS/COFINS and Corporate Income Taxes, ensuring accurate calculations, proper tax treatment, and timely submission of obligations.
Local
Rio de Janeiro - RJ
Presencial
Responsabilidades
- Performing the calculation, review and compliance of PIS and COFINS, including tax credits analysis, input eligibility review, offset procedures, and preparation of EFD-Contribuições.
- Supporting the calculation and compliance of IRPJ and CSLL, deferred tax analysis, and preparation of ECF and related obligations.
- Analyzing tax impacts on revenues, costs and expenses to ensure proper tax treatment for PIS, COFINS, IRPJ and CSLL purposes.
- Reconciling tax accounts related to PIS, COFINS, IRPJ and CSLL with accounting records and supporting monthly and year-end closing activities.
- Preparing and reviewing tax returns and ancillary obligations (EFD-Contribuições, ECF, DCTF, PER/DCOMP and others related to the core taxes).
- Supporting tax audits, inspections and assessments related primarily to PIS, COFINS and Corporate Income Taxes.
- Assisting in tax planning initiatives, tax credit optimization and risk assessment related to the main taxes under responsibility.
- Collaborating with Accounting and Finance teams to ensure proper tax classification and compliance.
- Monitoring legislative changes and supporting the assessment of impacts arising from the Brazilian Tax Reform, contributing to the company's readiness for new tax frameworks.
- Demonstrating interest in understanding other taxes beyond the core scope of the position, supporting the team whenever necessary and contributing to a broader tax perspective
Requisitos
- Education: Bachelor's Degree in Accounting or Law
- Experience: Experience with PIS, COFINS, IRPJ and CSLL
Carga horária
Presencial
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