Analyst, Global Tax

Bain & Company; São Paulo; Presencial; BRL 100.000 - 150.000; Tempo integral

Resumo da oferta

Bain & Company is seeking a LATAM Tax Analyst to join their Global Tax team. This role involves managing local corporate tax compliance in Brazil, including income tax and VAT. The ideal candidate will have a CPA or relevant degree, 3-5 years of experience, and strong communication skills in English and Spanish. Join a leading consulting firm recognized for its exceptional workplace culture and contribute to a dynamic team focused on tax compliance across LATAM.

Qualificações

• 3 - 5 years of industry/Big 4 experience in Brazil’s corporate taxation.
• Experience with Income Tax and VAT (ISS, PIS, COFINS).
• Technical knowledge in electronic invoicing and accounting.

Responsabilidades

• Assist on Corporate Tax compliance for Bain Brazil, ensuring accurate filings.
• Support submission of electronic accounting and invoices.
• Analyze fiscal documents for compliance with local tax legislation.

Conhecimentos

Communication

Collaboration

Project Management

Formação académica

CPA Certification

BA/BS Economics

Ferramentas

SAP

Alteryx

Descrição da oferta de emprego

Applications must be submitted in English

WHAT MAKES US A GREAT PLACE TO WORK

We are proud to be consistently recognized as one of the world’s best places to work. We are currently the #1 ranked consulting firm on Glassdoor’s Best Places to Work list and have maintained a spot in the top four on Glassdoor’s list since its founding in 2009. Extraordinary teams are at the heart of our business strategy, but these don’t happen by chance. They require intentional focus on bringing together a broad set of backgrounds, cultures, experiences, perspectives, and skills in a supportive and inclusive work environment. We hire people with exceptional talent and create an environment in which every individual can thrive professionally and personally.

WHO YOU’LL WORK WITH
Business Operations

WHERE YOU’LL FIT WITHIN THE TEAM

The LATAM Tax Analyst will be a member of the Global Tax team at a leading global strategic management consulting firm. This role involves managing local corporate tax accounting and compliance reporting, including corporate income tax, international tax, VAT compliance, withholding tax issues, and local tax audits. The LATAM Tax Analyst will be primarily focused on Brazil tax and will assist, as necessary, with corporate tax matters in other LATAM countries.

A highly organized, self-motivated individual with excellent communication, collaboration, and project management skills will thrive in this position. The LATAM Tax Analyst will work directly with the LATAM Tax Manager/Director and other members of the Global Tax team to ensure all tax compliances and related issues adhere to tax regulations.

WHAT YOU’LL DO

• Assist on Corporate Tax (IRPJ/CSL), PIS, COFINS e ISS tax compliance for Bain Brazil, including monthly and annual filings. Ensure filings are accurate and submitted ahead of deadlines, coordinating with external tax consultants and the Global tax team (50%)
• Support and ensure the submission of any matter related to electronic accounting, invoices and informative returns (10%)
• Calculate and reconcile income tax, withholding tax on vendors, indirect taxes on Statutory and US GAAP books (10%)
• Support on preparation of audit supporting documentation and monitor electronic domiciled for LATAM entities (10%)
• Analyze fiscal documents, including incoming and outgoing invoices, to ensure compliance with local tax legislation (10%)
• Support finance and accounting teams with tax provisions, estimates, and ancillary obligation (10%)

ABOUT YOU
Must-haves:

• Required CPA Certification, or BA/BS Economics with Finance or Accounting background
• 3 - 5 years of industry/Big 4 experience in Brazil’s corporate taxation and indirect taxes
• Income Tax and VAT (ISS, PIS, COFINS, IGV, IVA) experience and understanding of South America’s Tax Laws.
• Indirect tax expertise for monthly calculation and informative returns (EFD-Contribuições, EFD-Reinf, ECF, among others).
• Withholding taxes on vendors (Federal and Local for South America)
• Technical knowledge and experience submitting electronic invoicing and electronic accounting.

• Excellent interpersonal and communication skills (Spanish and English), both written and oral.

Nice to have:

• SAP experience
• Alteryx experience
• Experience with other LATAM countries