Control and Governance Manager
EY
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • 🇧🇷 Brazil
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Lead and develop the tax team, driving efficiency and alignment with the company’s objectives
- Manage the calculation and control processes for direct and indirect taxes, with a focus on monophase PIS/COFINS and ICMS Tax Substitution (ST) across multiple states
- Monitor and interpret changes in tax legislation, with emphasis on the impacts of tax reform
- Ensure compliance with primary and ancillary tax obligations, as well as accurate tax bookkeeping
- Participate in process improvement and tax automation projects
- Leverage technology to build knowledge and continuously enhance EY’s service delivery
- Understand EY’s service lines and assess/present viable service opportunities
- Develop lasting relationships and networks
Requirements
- Degree in Accounting, Law, Business Administration, or Economics
- Experience managing medium to large teams
- Deep knowledge of indirect taxes (ICMS, IPI, PIS, COFINS and ISS)
- Solid expertise in monophase PIS/COFINS, ICMS Tax Substitution (ST), and state tax legislation
- Experience with projects related to tax reform
- Proven experience preparing technical proposals and developing new business
- Familiarity with systems such as SAP, Protheus, or TaxONE
Benefits
- Food allowance
- Meal voucher
- Transportation allowance
- Health insurance
- Dental care
- Corporate University
- Gympass
- Profit-sharing (PLR)
- and much more
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
tax calculationtax control processesindirect taxesmonophase PIS/COFINSICMS Tax Substitutiontax legislationtax compliancetax bookkeepingtax automationtechnical proposals
Soft skills
leadershipteam managementrelationship buildingnetworkingprocess improvementcommunicationservice delivery enhancementbusiness development