Senior Tax Consultant

ALE Combustíveis

Senior Accountant managing IRPJ and CSLL tax obligations for ALE. Collaborate with various teams to ensure compliance and optimize tax processes.

Posted 7/15/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in calculating IRPJ and CSLL under the Lucro Real regime, ensuring compliance with tax legislation and accuracy in financial reporting. Capable of providing strategic tax guidance and mentoring junior analysts while collaborating with cross-functional teams.

Highest-signal resume keywords

IRPJ CalculationCSLL CalculationTransfer PricingTax ComplianceTaxation Specialization

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Tax CalculationFinancial AnalysisTax ReportingVariance AnalysisRisk Assessment

Soft Skills

MentoringCollaborationProblem Solving

Tools & Technologies

Microsoft ExcelMicrosoft PowerPointMicrosoft WordSAPTax One

Certifications & Qualifications

Bachelor's Degree in AccountingPostgraduate Degree in Taxation

Industry Keywords

Lucro RealCorporate Income TaxSocial Contribution on Net IncomeTax BookkeepingFederal Revenue Compliance

About the role

Key responsibilities & impact

Calculate IRPJ (Corporate Income Tax) and CSLL (Social Contribution on Net Income) monthly/quarterly under the Lucro Real (Actual Profit) regime, responsible for end-to-end execution of routines, covering operational and analytical activities.
Calculate monthly IRRF, CSRF and withheld PIS/COFINS.
Monitor and calculate IOF (Tax on Financial Operations) and Transfer Pricing calculations.
Execute, review and validate tax calculations, ensuring accuracy, correct classification and proper use of offsets, credits and tax incentives.
Prepare, review and file ancillary tax obligations, such as ECF (Tax Bookkeeping) and REINF.
Ensure that declared data is in compliance with current legislation and financial statements.
Reconcile IRPJ and CSLL accounts on the balance sheet (liabilities, assets and income statement).
Analyze variances, identify risks and propose solutions when necessary.
Monitor changes in tax legislation, normative instructions, Federal Revenue rulings and CARF decisions related to IRPJ and CSLL.
Provide guidance to other departments on new requirements, tax risks and opportunities.
Assess potential risks and identify opportunities for tax savings and reduction of tax burden focused on IRPJ and CSLL, always within legal limits.
Assist in corporate restructuring projects (mergers, acquisitions, spin-offs) and other corporate transactions with tax impact.
Prepare documentation and justifications for internal and external audits or Federal Revenue tax inspections.
Monitor tax assessments and fiscal proceedings related to IRPJ and CSLL.
Work closely with accounting, tax and legal teams to clarify queries, analyze specific cases and define procedures.
Train and mentor junior and mid-level analysts, sharing technical knowledge and best practices.

Requirements

What you’ll need

Strong experience in calculating IRPJ and CSLL under the Lucro Real regime.
Bachelor's degree in Accounting, Law, Business Administration and/or Economics.
Experience with ECF, Transfer Pricing and withholding taxes.
Intermediate to advanced Microsoft Office skills (Excel, PowerPoint, Word).
Knowledge of SAP and Tax One.
Specialization course or postgraduate degree in Taxation.
Previous experience at a Big Four firm.
Intermediate to Advanced English.

Benefits

Comp & perks

Meal allowance
Meal voucher
Health insurance
Dental plan
TotalPass (gym and fitness activities)
Life insurance
Funeral assistance (also extended to family members)
Legal, social and psychological counseling
Transportation voucher
Family allowance
Assistance for dependents with special needs
Extended maternity leave
Profit sharing (PPR)
Private pension plan
Length-of-service bonus