EY

Senior Direct Tax Advisor

EY

full-time

Posted on:

Location Type: Hybrid

Location: Campinas • 🇧🇷 Brazil

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Job Level

Senior

About the role

  • Guide the team in managing risks and opportunities related to the calculation of direct taxes: Corporate Income Tax (IRPJ) and Social Contribution on Net Profit (CSLL);
  • Assist audit teams in reviewing calculations and identifying risks/exposures;
  • Review and prepare the ECF (Escrituração Contábil Fiscal) and ECD (Escrituração Contábil Digital);
  • Develop team members through effective delegation of tasks and by providing guidance, feedback and training regarding performance;
  • Direct fieldwork, manage team performance and keep leadership updated on engagements, documenting the areas of highest risk;
  • Continuously develop your understanding of current market trends and processes and share that knowledge to develop the team;
  • Perform the review and preparation of deferred tax and related projections in accordance with ASC 740 and IAS 12, as well as Tax Provision and effective tax rate reconciliation;
  • Serve as a specialist across multiple client service teams, participating in Business Tax Advisory projects;
  • Provide advisory services on managing risks and opportunities related to direct tax calculations.

Requirements

  • Consistent experience in projects involving the calculation of direct taxes, developing tax planning strategies aligned with each client’s global needs;
  • Deep knowledge of direct taxes (IRPJ and CSLL — Lucro Real and Lucro Presumido regimes) and experience preparing/reviewing ECF and ECD;
  • Degree in Law, Economics, Business Administration or Accounting;
  • Intermediate level of English and/or Spanish.
Benefits
  • Visit go.ey.com/beneficios to learn about our range of benefits.

Applicant Tracking System Keywords

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

Hard skills
calculation of direct taxesCorporate Income Tax (IRPJ)Social Contribution on Net Profit (CSLL)ECF (Escrituração Contábil Fiscal)ECD (Escrituração Contábil Digital)deferred tax projectionsASC 740IAS 12Tax Provisioneffective tax rate reconciliation
Soft skills
team managementdelegation of tasksguidancefeedbacktrainingperformance managementcommunicationrisk managementadvisory servicesknowledge sharing