Sr Tax Analyst

RWE Renewables, Americas; Rio de Janeiro; Híbrido; BRL 120.000 - 180.000; Tempo integral

Resumo da oferta

Uma empresa líder em gerenciamento de riscos está buscando um Analista Fiscal Sênior para se juntar à sua equipe no Brasil. Este papel envolve realizar cálculos fiscais mensais, análise de dados financeiros e fornecer suporte em projetos fiscais variados. A posição oferece um ambiente de trabalho híbrido, valiosa experiência no campo fiscal e a oportunidade de contribuir com sua expertise em um cenário de constante mudança.

Serviços

Oportunidades de desenvolvimento profissional

Ambiente de trabalho inclusivo

Qualificações

• Experiência de pelo menos 5 anos em Conformidade Fiscal - impostos diretos e indiretos.
• Fluente em inglês e nativo em português; conhecimento em espanhol é um diferencial.
• Entendimento das leis fiscais brasileiras e das normas IFRS aplicáveis a corporações.

Responsabilidades

• Preparar cálculos mensais de impostos federais e municipais e obrigações acessórias.
• Reconciliar contas fiscais mensalmente e documentar saldos de impostos diferidos.
• Responder a consultas de autoridades locais de forma precisa e oportuna.

Conhecimentos

Comunicação oral e escrita

Análise de dados

Orientação para processos

Trabalho em equipe construtivo

Gestão de mudanças

Formação académica

Bacharel em Contabilidade, Economia, Direito ou área relacionada

MBA/Pós-graduação

Ferramentas

SAP/Oracle

Pacote Office (Excel avançado)

Power BI

Descrição da oferta de emprego

Overview

About us

We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence.

As a trusted voice for many of the world’s most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations.

About the role

GSS Tax South America is looking for a Senior Tax Analyst to perform the following:

• Prepare monthly federal and municipal tax calculation and ancillary obligations (Income Tax, Social Contribution, PIS/COFINS and ISS).
• Reconcile tax accounts monthly. Document and support deferred tax balances.
• Respond to inquiries from local authorities in an accurate and timely manner by thorough analysis and communication
• Support Tax Manager on studies about tax opportunities and process improvement
• Analyze financial data, calculate proper adjustments, and report accurate taxable income on parent company and subsidiary federal and tax returns in accordance with federal and municipal tax laws
• Solve and scale problems effectively, demonstrating a consistent track record
• The Senior Tax Analyst is responsible for documentation and support ad hoc tax projects
• Hybrid work (3 days at the office per week)

What we offer

DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity.
About you

• Bachelor's Degree in Accounting, Economics, Law or related
• MBA/Post Graduation will be a plus
• At least 5 years of experience working with Tax Compliance - direct and indirect taxes
• Desirable previous experience in one of the “Big4” companies.
• Understanding of Brazilian tax laws and IFRS applicable to corporations
• Experience with SAP/Oracle (or equivalent ERP system)
• Analytical and detail oriented, must bring a process improvement mindset
• Knowledge and experience with direct and indirect taxes calculation and ancillary obligations
• Desirable some degree of international tax experience and understanding of local import/export services in different scenarios of taxation
• Strong oral and written communication skills
• Fluent in English and Native in Portuguese (mandatory); Spanish skills is a plus
• Positive attitude and solution-oriented; Constructive Teamwork
• Adheres to company rules and procedures; executes plans with commitment and determination
• Self-driven with teamwork spirit and interpersonal skills, take personal responsibility or ongoing professional development
• Ability to build strong relationships both within and outside of tax department as well as effectively communicating financial information to non-finance colleagues.
• Logical and planned approach to project work, possessing strong tax, accounting and reporting skills.
• Digital Native – deep knowledge in Office Package, in special Excel (index matching, VLOOKUP, pivot tables, etc.) and MS Forms;
• Data management and analysis (incl. tools like Power BI) and Story telling (Data advisory) is a plus
• Able to work in an environment with volatile demands (compliance routines, recurring meetings and new projects) and adhere to tight deadlines
• Demonstrates ownership and accountability also understands the need for and embraces change.

What we offer

DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity.

About you

• Bachelor's Degree in Accounting, Economics, Law or related
• MBA/Post Graduation will be a plus
• At least 5 years of experience working with Tax Compliance - direct and indirect taxes
• Desirable previous experience in one of the “Big4” companies.
• Understanding of Brazilian tax laws and IFRS applicable to corporations
• Experience with SAP/Oracle (or equivalent ERP system)
• Analytical and detail oriented, must bring a process improvement mindset
• Knowledge and experience with direct and indirect taxes calculation and ancillary obligations
• Desirable some degree of international tax experience and understanding of local import/export services in different scenarios of taxation
• Strong oral and written communication skills
• Fluent in English and Native in Portuguese (mandatory); Spanish skills is a plus
• Positive attitude and solution-oriented; Constructive Teamwork
• Adheres to company rules and procedures; executes plans with commitment and determination
• Self-driven with teamwork spirit and interpersonal skills, take personal responsibility or ongoing professional development
• Ability to build strong relationships both within and outside of tax department as well as effectively communicating financial information to non-finance colleagues.
• Logical and planned approach to project work, possessing strong tax, accounting and reporting skills.
• Digital Native – deep knowledge in Office Package, in special Excel (index matching, VLOOKUP, pivot tables, etc.) and MS Forms;
• Data management and analysis (incl. tools like Power BI) and Story telling (Data advisory) is a plus
• Able to work in an environment with volatile demands (compliance routines, recurring meetings and new projects) and adhere to tight deadlines
• Demonstrates ownership and accountability also understands the need for and embraces change.