Senior Tax Analyst

Versigent; Espírito Santo do Pinhal; On-site; BRL 180,000 - 280,000; Full time

Job summary

Versigent seeks a senior tax professional to manage tax for local and global operations, ensuring compliance and strategic planning while engaging with international teams in English.

You will lead direct and indirect tax compliance, support planning initiatives, review calculations, and coordinate with regional and global tax teams, including IFRS knowledge and proficiency in Excel/BI tools.

Qualifications

• Advanced/fluent English (spoken and written).
• 5+ years in taxes at multinational companies or Big Four consultancies; experience with regional projects and interaction with headquarters/global tax team.
• Direct Taxes: IRPJ, CSLL, and related obligations (SPED Fiscal/Contributions, EFD-Reinf, DCTFWeb, MIT).
• Indirect Taxes: ICMS, IPI, PIS, COFINS, ISS, and IBS/CBS knowledge (VAT reform).
• Transfer pricing and supporting documentation.

Responsibilities

• Prepare, review, and file direct and indirect tax returns and obligations in line with current legislation.
• Support tax planning initiatives and assess tax impact of transactions and restructurings.
• Review tax calculations, reconciliations, and supporting documentation for accuracy.
• Coordinate tax audits, inspections, and requests from authorities and external auditors.
• Support IFRS tax provisions, ETR, deferred taxes, and closing.

Skills

Advanced English

Tax expertise

Excel

Power BI

AI tools

Tools

QAD

SAP

Job description

Senior professional responsible for tax management and technical tax support, ensuring compliance and tax planning for local and global operations, with frequent English-language interaction with international teams.

Key responsibilities:

• Ensure tax compliance by preparing, reviewing, and filing direct and indirect tax returns and ancillary obligations in line with current legislation.
• Support tax planning initiatives and assess the tax impact of new business transactions and restructurings.
• Review tax calculations, reconciliations, and supporting documentation for accuracy.
• Coordinate tax audits, inspections, and requests from tax authorities and external auditors.
• Support the accounting close for taxes, including provisions, ETR, and deferred taxes under IFRS (IAS 12/CPC 32).
• Support transfer pricing documentation and monitor tax reform developments (IBS and CBS).
• Act as the main contact for regional and global tax teams and as a technical reference for the organization.

Qualifications:

• Advanced/fluent English (spoken and written)
• 5+ years in taxes at multinational companies or Big Four consultancies; experience with regional projects and interaction with headquarters/global tax team.
• Direct Taxes: IRPJ (Corporate Income Tax), CSLL (Social Contribution on Net Profit), and related obligations (SPED Fiscal/Contributions, EFD-Reinf, DCTFWeb, MIT, cross-checking of information, etc.)
• Indirect Taxes: ICMS (State VAT), IPI (Excise Tax on Manufactured Products), PIS, COFINS, ISS (Service Tax), and withholdings; knowledge of IBS and CBS (new VAT reform taxes)
• Transfer pricing and supporting documentation
• Tax accounting: provisions, ETR (effective tax rate), deferred taxes, and closing
• Knowledge of IFRS (IAS 12/CPC 32) and applicable accounting standards
• Experience with tax audits, inspections, and tax compliance
• ERP (QAD/SAP desirable) and advanced proficiency in Excel, Power BI, and AI tools

Soft Skills

• Executive communication and influence
• Analytical ability and critical thinking
• Proactivity and ownership mindset
• Priority management in a dynamic environment
• Interpersonal relationships and teamwork