Sr. Analyst, Tax

The Walt Disney Company (Corporate); São Paulo; Presencial; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A leading entertainment corporation in São Paulo is seeking a Sr. Analyst to oversee tax compliance, manage direct and indirect tax filings, and ensure accurate tax payments. The role requires a minimum of 4 years in direct taxes, a Bachelor's degree in accounting, and proficiency in English. The successful candidate will enhance tax procedures, communicate with tax authorities, and contribute to tax consultancy efforts. Opportunities for personal growth and contribution to a vibrant corporate culture are guaranteed.

Qualificações

• 4 years of experience on Direct Taxes and knowledge of Indirect Taxes.
• Experience of dealing with tax authorities.

Responsabilidades

• Preparation of Federal, State and Municipal tax filings.
• Calculation of tax payments and obtaining necessary approvals.
• Assist with responses to tax Authorities notice and audits.
• Assist with the preparation of the transfer price documentation.
• Update information in global tax systems.
• Assist in the analysis of new contracts for tax treatment.
• Ensure accurate reflection of tax numbers in statutory accounts.
• Identify and implement process improvements.

Conhecimentos

Tax Compliance

Advanced English

Communication skills

Interpersonal intelligence

Proactivity and flexibility

Formação académica

Bachelor's degree in accounting

Law degree (a plus)

Ferramentas

MS Office

SAP

Descrição da oferta de emprego

Be part of the story_

BUILD SOMETHING BIGGER THAN YOURSELF

Comprised of the Company's international business units and various direct-to-consumer streaming services, Disney Media & Entertainment Distribution (DMED) aligns technology, media distribution and advertising sales into a single business segment to create and deliver personalized entertainment experiences to consumers around the world.

Disney Media & Entertainment Distribution (DMED) brings together the Company's best-in-class product, technology, and commercialization teams together into one global organization.

DMED is responsible for the P&L management and all distribution, network and engineering operations, sales, advertising, data, and certain key technology functions worldwide for the Company's content engines.

DMED also manages operations of the Company's streaming services including Disney+, Hulu, ESPN+ and Disney+ Hotstar; and domestic broadcast and cable television networks.

How you will contribute to our magical experience?

Day to day performance of the tax affairs, direct taxes, ensuring filings and payments are accurate and in compliance with the local tax legislation, as well as with Corporate Tax policies.

Sr. Analyst will be responsible for :

• Tax Compliance : Preparation of Federal, State and Municipal tax filings such as : Direct - Income taxes, CbCReport and Indirect - Welfare Taxes (PIS / Cofins), Withholdings over international remittances.
• Tax Payments : Calculation of tax payments, obtaining any necessary approvals.
• Tax Risk : Assist with the preparation of responses to tax Authorities notice and audits.
• Tax Litigation : Administrative level - assist with the applicable due dates, follow-up to the legal advisor.
• Transfer Price : Assist with the preparation of the transfer price documentation.
• Global Tax Systems : Responsible of updating of the information in the global tax systems to assure that it is kept fully up to date.
• Tax Consultancy : Assist in the analysis of new contracts to determine appropriate tax treatment.
• Tax Accounting : Ensure that the tax numbers are accurately reflected in local statutory accounts.
• Tax Process : Identify and implement process improvements and enhancements.

What we need from you be part of this story :

• Possess 4 years of experience on Direct Taxes and knowledge of Indirect Taxes (mainly PIS and COFINS analysis).
• Bachelor's degree in accounting (In Law is a plus).
• MS Office advanced.
• SAP basic.
• Advanced English.
• Knowledge of direct taxes / transfer pricing and indirect Taxes (mainly PIS and COFINS analysis).
• Experience of dealing with tax authorities.
• Communication skills / Interpersonal intelligence / Proactivity and flexibility.

Additional Information :

At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love.

We are a team of storytellers, and we hire under equal opportunity, irrespective of gender, ethnicity, religion, sexual orientation or background.

We are an organization that value human interactions and that is a very important part of our culture.

At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

"You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality." _Walt Disney_