Senior Tax Analyst

Colgate-Palmolive; São Paulo; Presencial; BRL 90 000 - 130 000; Tempo integral

Resumo da oferta

Colgate-Palmolive Brazil seeks a tax professional to support month-end and year-end closings, calculating IRPJ and CSLL. You will prepare tax returns, electronic filings, and documentation for authorities, while coordinating with external firms on proceedings.

Strong knowledge of accounting and taxation and a Bachelor's degree are required, with intermediate to advanced English. Big Four experience is a plus.

Qualificações

• Bachelor's degree in Law, Accounting, or Administration.
• Solid knowledge of accounting and taxation.
• Solid experience in income tax.
• Intermediate to advanced English.

Responsabilidades

• Participate in the company’s accounting closing processes
• Prepare reports and forms requested by Headquarters
• Analyze and calculate IRPJ and CSLL (tax/NY)
• Prepare IRPJ/CSLL tax returns
• Transmit electronic files to tax authorities
• Prepare requests, responses, and documentation required by tax authorities
• Monitor administrative proceedings together with partner firms
• Perform Transfer Pricing calculations

Conhecimentos

Accounting knowledge

Taxation knowledge

Income tax experience

English

Formação académica

Bachelor's degree in Law/Accounting/Administration

Descrição da oferta de emprego

Participate in the company’s month-end and year-end closing processes; Calculate Corporate Income Tax (IRPJ) and Social Contribution on Net Profit (CSLL) from both tax and management perspectives; Prepare various reports and complete forms requested by Headquarters; Analyze and calculate IRPJ and CSLL (tax/NY); Prepare IRPJ/CSLL tax returns; Prepare and submit electronic files to tax authorities;Prepare responses, requests, and supporting documentation required by tax authorities; Monitor administrative proceedings in partnership with external law/accounting firms; Perform Transfer Pricing calculations.

Main Responsibilitie

• Participate in the company’s accounting closing processes
• Prepare various reports and complete forms requested by Headquarters
• Analyze and calculate IRPJ and CSLL (tax/NY)
• Prepare IRPJ/CSLL tax returns
• Prepare and transmit electronic files to tax authorities
• Prepare requests, responses, and documentation required by tax authorities
• Monitor administrative proceedings together with partner firms
• Perform Transfer Pricing calculations

Qualificatio

• Bachelor’s degree in Law or Accounting or Administration
• Solid knowledge of Accounting and Taxation
• Solid experience in income tax
• Intermediate to advanced English

Preferred Qualifications

• Previous experience in Big Four firms preferred