Senior Tax Analyst

Jobtailor; Rio de Janeiro; Presencial; BRL 120 000 - 180 000; Tempo integral

Resumo da oferta

Jobtailor in Rio de Janeiro, Brazil, is seeking a tax specialist with strong experience in Lucro Real and direct taxes to ensure compliance and optimize tax processes. You will support ECF filings, monitor regulatory changes, and manage current and deferred taxes while collaborating with corporate teams.

The role requires at least five years in direct taxes, proficiency in Excel and Power BI, and participation in monthly close. Training occurs during business hours at the corporate office in Rio.

Qualificações

• Degree in accounting and at least five years in direct taxes preferred.
• Solid knowledge of Lucro Real, ECF, and CPC 32 required.
• Experience with monthly and quarterly close processes.

Responsabilidades

• Prepare and review IRPJ and CSLL calculations under Lucro Real.
• Prepare and review ECF and ancillary filings for direct taxes.
• Monitor legislative changes and assess impact on group companies.
• Ensure compliance with Brazilian Federal Revenue Service requirements.
• Calculate and record current and deferred taxes.
• Manage tax credits, losses, and negative CSLL bases.
• Participate in tax optimization projects.
• Support preparation of notes to financial statements.
• Contribute to tax automation and process improvements.
• Assist responses to tax audits and official notices.

Conhecimentos

Lucro Real knowledge

Direct Taxes Compliance

Tax Optimization

Regulatory Knowledge

Tax Audits Support

Monthly Close

Legislative Monitoring

Financial Statement Notes

Formação académica

Degree in Accounting

Ferramentas

Power BI

Excel

Descrição da oferta de emprego

• Prepare and review IRPJ and CSLL calculations under the Actual Profit method (Lucro Real)
• Prepare and review ECF and other ancillary filings related to direct taxes
• Monitor legislative changes and assess their impact on group companies
• Ensure compliance with Brazilian Federal Revenue Service requirements and regulatory standards
• Calculate and record current and deferred taxes
• Manage tax credits, tax losses, and negative CSLL calculation bases
• Participate in tax optimization projects
• Support the preparation of explanatory notes to the financial statements
• Work on tax automation and process improvement projects
• Support responses to tax audits and official notices
• Work at the Corporate Office in Rio de Janeiro, as directed
• Participate in day and/or night shifts, according to availability
• Complete initial training during business hours

Requirements

• Degree in Accounting
• At least five years of experience in direct taxes preferred
• Solid knowledge of the Actual Profit method (Lucro Real), ECF, and CPC 32
• Experience with monthly and quarterly accounting close processes
• Intermediate Excel skills
• Power BI knowledge preferred

Core Competencies

Demonstrates expertise in tax compliance and optimization, with a strong focus on the Actual Profit method (Lucro Real) and direct tax regulations. Proficient in managing tax calculations, credits, and audits while ensuring adherence to Brazilian Federal Revenue Service standards.

Highest-signal resume keywords

• Actual Profit Method (Lucro Real)
• Direct Taxes Compliance
• Tax Optimization Projects
• Intermediate Excel Skills
• Power BI Knowledge

Hard Skills

• IRPJ Calculations
• CSLL Calculations
• ECF Preparation
• Tax Credit Management
• Deferred Tax Calculation
• Financial Statement Notes Preparation
• Tax Audit Support
• Monthly Accounting Close Processes
• Regulatory Compliance
• Legislative Change Monitoring

Certifications & Qualifications

• Degree in Accounting

Industry Keywords

• Brazilian Federal Revenue Service
• CPC 32
• Tax Automation
• Process Improvement
• Tax Loss Management

Tools & Technologies

• Excel
• Power BI