Sr Tax Analyst

Colgate; São Paulo; On-site; BRL 70,000 - 100,000; Full time

Job summary

Colgate in São Paulo is seeking a candidate experienced in accounting and taxation to participate in month-end and year-end closing processes. The role involves calculating corporate income tax and preparing various reports required by headquarters.

The ideal candidate will hold a Bachelor’s degree in Law, Accounting, or Administration, possess solid knowledge of taxation, and have intermediate to advanced English skills. Join Colgate and contribute to a diverse and inclusive workplace.

Qualifications

• Solid knowledge of Accounting and Taxation.
• Solid experience in income tax.
• Ability to communicate in intermediate to advanced English.

Responsibilities

• Participate in the accounting closing processes.
• Prepare reports and complete forms requested by headquarters.
• Analyze and calculate IRPJ and CSLL.
• Prepare tax returns and transmit electronic files.
• Handle documentation required by tax authorities.
• Monitor administrative proceedings with partner firms.
• Perform transfer pricing calculations.

Skills

Knowledge of Accounting and Taxation

Experience in income tax

Intermediate to advanced English

Education

Bachelor’s degree in Law, Accounting, or Administration

Job description

Job Number: 173904

Location: Sao Paulo, Sao Paulo, Brazil

No Relocation Assistance Offered

Role Summary

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 Responsibilities

• 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.

Qualifications

• 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.
• Knowledge in IA

Equal Opportunity Employer

Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law. Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.