Position: Calculate income tax - current and deferredCalculate PIS/COFINS on revenuesCalculate transfer pricing on importation of services and reinsurance agreementsDeliver and preparate ancillary obligations of Direct Taxes, such as ECF, DCTF, EFD-contribuições, SISCOSERVPrepare explanatory notes related to taxes to support the annual financial statementsSupport tax consultants and auditors during the review process for the financial statetmentsSupport tax manager during the US GAAP quarter closingSupport transactions provided by other departments in order to comply with the Corporate Income tax rules and its effectsSupport the tax manager to get enhacements to the departmentCheck ways to improve current tax processes
Position Requirements: Bachelor's degree in accounting and/or lawAdvanced English skills Corporate income tax rules and calculation - current and deferred knowledgeGood experience of calculating PIS and COFINS on revenues and the respective tax rulesSolid experience of Transfer pricing rules and preparation of the calculations methods applicable to services and rightsBR GAAP knowledge (US GAAP is a plus)Application of federal Withholding taxes in payments to residents and to non-residentsFederal tax returns (ECF, DCTF, EFD-Contribuições, DIRF/e-Reinf) knowledgeControversy tax matters and tax litigation experience
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