Senior Manager, Tax Operations

Full time
Based on Experience
south-america 02/11/2017   Full time Based on Experience

Position: 
Calculate income tax - current and deferred
Calculate PIS/COFINS on revenues
Calculate transfer pricing on importation of services and reinsurance agreements
Deliver and preparate ancillary obligations of Direct Taxes, such as ECF, DCTF, EFD-contribuições, SISCOSERV
Prepare explanatory notes related to taxes to support the annual financial statements
Support tax consultants and auditors during the review process for the financial statetments
Support tax manager during the US GAAP quarter closing
Support transactions provided by other departments in order to comply with the Corporate Income tax rules and its effects
Support the tax manager to get enhacements to the department
Check ways to improve current tax processes

Position Requirements: 
Bachelor's degree in accounting and/or law
Advanced English skills 
Corporate income tax rules and calculation - current and deferred knowledge
Good experience of calculating PIS and COFINS on revenues and the respective tax rules
Solid experience of Transfer pricing rules and preparation of the calculations methods applicable to services and rights
BR GAAP knowledge (US GAAP is a plus)
Application of federal Withholding taxes in payments to residents and to non-residents
Federal tax returns (ECF, DCTF, EFD-Contribuições, DIRF/e-Reinf) knowledge
Controversy tax matters and tax litigation experience

REF: BR/AIG

 

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