CEA

Senior Tax Analyst – Direct Taxes

CEA

full-time

Posted on:

Location Type: Hybrid

Location: Barueri • Brazil

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Job Level

Senior

About the role

  • Ensure compliance and accuracy in the calculation of PIS, COFINS, IRPJ and CSLL in accordance with current legislation, as well as taxes withheld at source on services received and taxes arising from foreign exchange settlements;
  • Perform reconciliations of the related accounting accounts;
  • Prepare and maintain control of tax credits;
  • Prepare ancillary tax filings (Monthly and Web DCTFs, PerDcomp Web, EFD Contribuições, EFD-Reinf and ECF);
  • Draft explanatory notes and support internal and external audits and tax inspections;
  • Monitor legislative changes and lead the implementation of updates, including testing and process validation — including matters related to Tax Reform;
  • Propose and implement KPIs that provide relevant information to the department and contribute to the Company as a whole;
  • Interact with internal and external areas to ensure efficient processes and the quality of information;
  • In short: act as a strong ambassador for the Company’s tax compliance and help make the Tax area increasingly relevant.

Requirements

  • Bachelor's degree in Accounting, Economics, Business Administration, Law or related fields;
  • Strong accounting knowledge;
  • Experience in tax department routines;
  • Advanced Excel;
  • Knowledge of Power BI and Power Query;
  • Knowledge of Alteryx and the Synchro 4 ME tax solution;
  • Experience with taxation of financial institutions.
Benefits
  • Medical and dental coverage (employee and dependents);
  • Dr. C&A – telemedicine and teletherapy services;
  • Annual bonus;
  • Parking or commuter benefit (work location: Alphaville – Barueri/SP);
  • Birthday off — one paid day off during your birthday month;
  • Flexible working hours;
  • On-site cafeteria;
  • Flexible Meal Benefit (Meal Allowance and/or Food Voucher);
  • Gympass;
  • Semiannual vacation (additional leave twice a year);
  • "Programa Amigo" (psychological, legal and social support);
  • Pharmacy partnership with payroll discounts;
  • Discounts on purchases at C&A stores and online.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
tax compliancetax calculationaccounting reconciliationtax credit managementancillary tax filingsKPI implementationtaxation of financial institutionsadvanced ExcelPower BIAlteryx
Soft Skills
interpersonal communicationleadershiporganizational skillsprocess validationproblem-solvingattention to detailcollaborationadaptabilityanalytical thinkingambassadorial skills
Certifications
Bachelor's degree in AccountingBachelor's degree in EconomicsBachelor's degree in Business AdministrationBachelor's degree in Law