EY

Direct Tax Manager

EY

full-time

Posted on:

Location Type: Hybrid

Location: Campinas • Brazil

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About the role

  • Lead multiple global and local projects within Global Compliance and Reporting (GCR), helping large companies manage and mitigate operational tax risks.
  • Guide the team in managing risks and opportunities related to the calculation of direct taxes, including Corporate Income Tax (IRPJ) and Social Contribution on Net Profit (CSLL).
  • Assist audit teams in reviewing calculations and identifying risks/exposures.
  • Review and prepare deferred tax and related projections in accordance with ASC 740 and IAS 12, as well as Tax Provision and effective tax rate reconciliation.
  • Review and prepare ECF (Escrituração Contábil Fiscal - Tax Accounting Bookkeeping) and ECD (Escrituração Contábil Digital - Digital Accounting Records).
  • Develop and maintain productive working relationships with client personnel and assess their satisfaction.
  • Supervise daily fieldwork, report work status to supervisors, and manage team performance.
  • Develop people through effective delegation and by providing guidance to the team, including feedback and training on performance.
  • Contribute ideas and opinions to the tax teams and be receptive to the viewpoints of other team members.
  • Understand EY’s service lines and actively seek to encourage team members to contribute ideas and identify opportunities to apply the firm's services.
  • Maintain cooperative relationships with other work teams.
  • Monitor team progress against plans and make adjustments as necessary.
  • Generate new business opportunities.
  • Have a strong understanding of EY and its service lines and proactively identify and present ways to apply the firm’s knowledge and services.
  • Develop lasting relationships both inside and outside the firm.

Requirements

  • Bachelor’s degree in Accounting, Law, Business Administration, or Economics.
  • Advanced/Fluent English.
  • Consistent experience on projects involving the calculation of direct taxes and the development of 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.
  • Advanced verbal and written communication skills.
  • Commitment to teamwork and leadership.
Benefits
  • Visit go.ey.com/beneficios to explore our range of benefits.

Applicant Tracking System Keywords

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

Hard skills
Corporate Income TaxSocial Contribution on Net ProfitASC 740IAS 12Tax ProvisionECFECDtax planning strategiesdirect taxestax calculations
Soft skills
leadershipteamworkcommunicationdelegationguidancerelationship buildingperformance managementfeedbackcollaborationproblem-solving
Certifications
Bachelor’s degree in AccountingBachelor’s degree in LawBachelor’s degree in Business AdministrationBachelor’s degree in Economics