Senior Accounting Analyst – Direct Taxes

Fortbras

Senior Accountant at Fortbras calculating and reviewing IRPJ and CSLL. Engaging in compliance with tax regulations and internal audits in a growing automotive parts company.

Posted 4/30/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Calculate and review Corporate Income Tax (IRPJ) and Social Contribution on Net Profit (CSLL), both current and deferred, ensuring correct measurement in accordance with applicable legislation;
Prepare and validate the composition of taxable income under the Lucro Real regime, including tax additions, exclusions and offsets;
Prepare and review tax compliance filings related to direct taxes (ECF, ECD – fiscal part, PER/DCOMP, among others);
Support tax audits and inspections, both internal and external, providing technical assistance and supporting documentation;
Monitor and analyze variations in the taxable bases and effective rates for IRPJ/CSLL, explaining impacts on financial results;
Maintain and control tax balances (tax loss carryforwards, negative CSLL base and temporary differences);
Support proper accounting for current and deferred taxes, ensuring adherence to accounting standards (CPC 32 / IAS 12);
Identify tax risks and opportunities, proposing improvements to tax measurement and control processes;
Monitor changes in tax legislation, assess impacts and ensure compliance;
Support accounting reconciliation routines related to taxes, ensuring consistency between tax and accounting records;
Collaborate with the indirect taxes team on reconciliation and closing activities;
Interact with internal areas (Tax, Controllership, Legal, IT) to align information and processes;
Contribute to strengthening the company's internal controls and tax governance.

Requirements

What you’ll need

Bachelor's degree in Accounting;
Solid experience in measuring IRPJ and CSLL, preferably in companies under the Lucro Real tax regime;
In-depth knowledge in preparing the ECF and other federal tax filings;
Strong knowledge of direct tax legislation and its practical application;
Experience calculating and controlling deferred income tax and social contribution;
Knowledge of accounting standards applicable to taxes (CPC 32 / IAS 12);
Experience supporting audits (Big Four experience is a plus);
Experience with ERP systems, preferably Protheus (TOTVS);
Intermediate to advanced Excel skills;
Analytical profile, with ability to interpret legislation and assess risks;
Organized, with a sense of priorities and strong deadline orientation;
Good communication and ability to interact with different departments.

Benefits

Comp & perks

We welcome applicants of all genders, sexual orientations, races/ethnicities, ages and abilities.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Corporate Income Tax (IRPJ)Social Contribution on Net Profit (CSLL)tax compliance filingstaxable income compositiondeferred income tax calculationdirect tax legislationaccounting standards (CPC 32 / IAS 12)tax audits supporttax risk assessmenttax measurement and control

Soft Skills

analytical profileorganizational skillsdeadline orientationcommunication skillsinterdepartmental interaction

Certifications

Bachelor's degree in Accounting