Sr Tax Analyst

DNV Germany Holding GmbH; Rio de Janeiro; Híbrido; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A leading company in risk management is seeking a Senior Tax Analyst in Brazil. This key position involves preparing tax calculations, reconciling accounts, and providing support for compliance with Brazilian tax laws. With a hybrid work model, the role requires strong analytical skills and 5 years of relevant experience, offering an opportunity to be part of a diverse and inclusive workplace.

Qualificações

• Minimum of 5 years of experience in Tax Compliance.
• Knowledge of Brazilian tax laws and IFRS applicable to corporations.
• Strong communication skills in English and Portuguese.

Responsabilidades

• Prepare monthly federal and municipal tax calculations.
• Reconcile tax accounts monthly and support deferred tax balances.
• Support the Tax Manager on studies related to tax opportunities.

Conhecimentos

Analytical

Detail-oriented

Process improvement

Communication

Formação académica

Bachelor's Degree in Accounting, Economics, Law, or related fields

MBA or Postgraduate degree

Ferramentas

SAP

Oracle

Power BI

Microsoft Excel

Descrição da oferta de emprego

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

• Prepare monthly federal and municipal tax calculations 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 accurately and promptly through thorough analysis and communication.
• Support the Tax Manager on studies related to tax opportunities and process improvements.
• Analyze financial data, calculate appropriate adjustments, and report accurate taxable income for the parent company and subsidiaries' federal and municipal tax returns in compliance with applicable laws.
• Effectively solve and scale problems, demonstrating a consistent track record.
• Handle documentation and support ad hoc tax projects.
• This role offers a hybrid work model (3 days at the office per week).

DNV is an Equal Opportunity Employer and considers qualified applicants without regard to gender, religion, race, ethnicity, cultural background, social group, disability, sexual orientation, gender identity, marital status, age, or political opinion. We value diversity and invite you to be part of this inclusive culture.

• Bachelor's Degree in Accounting, Economics, Law, or related fields.
• MBA or Postgraduate degree is a plus.
• Minimum of 5 years of experience in Tax Compliance, covering both direct and indirect taxes.
• Previous experience in one of the “Big4” firms is desirable.
• Knowledge of Brazilian tax laws and IFRS applicable to corporations.
• Experience with SAP, Oracle, or similar ERP systems.
• Analytical, detail-oriented, with a mindset for process improvement.
• Expertise in calculating direct and indirect taxes and understanding ancillary obligations.
• Some international tax experience and understanding of local import/export scenarios are advantageous.
• Strong communication skills in English and Portuguese (native); Spanish is a plus.
• Positive, solution-oriented attitude and effective teamwork skills.
• Adherence to company policies, committed to executing plans.
• Self-driven with a collaborative spirit, responsible for ongoing professional development.
• Ability to build strong relationships within and outside the tax department and communicate financial information effectively to non-finance colleagues.
• Structured approach to work, with strong tax, accounting, and reporting skills.
• Proficiency in Microsoft Office, especially Excel (e.g., VLOOKUP, pivot tables), and familiarity with MS Forms.
• Experience with data management and analysis tools like Power BI and data storytelling is a plus.
• Ability to operate in a dynamic environment with tight deadlines and changing demands.
• Ownership, accountability, and adaptability to change.