Mid-level Accounting Analyst, Direct Taxes

Fortbras

Analista Contábil Pleno supporting IRPJ and CSLL calculations and fiscal obligations at Fortbras, a leading automotive parts company in Brazil.

Posted 6/1/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Support the calculation and review of IRPJ and CSLL (current and deferred), ensuring accurate measurement in accordance with applicable legislation;
Support and validate the composition of the Lucro Real tax base (Lucro Real tax regime), including taxable additions, exclusions and tax offsets;
Prepare and assist in the review of ancillary obligations related to direct taxes (ECF, ECD – fiscal part, PER/DCOMP, among others);
Assist with tax audits, internal and external audits, providing technical support and supporting documentation;
Monitor and analyze variations in tax bases and effective IRPJ/CSLL rates, explaining impacts on results;
Maintain and control tax balances (tax losses, negative CSLL base and temporary differences);
Support correct accounting for current and deferred taxes, ensuring adherence to accounting standards (CPC 32 / IAS 12);
Support accounting reconciliation routines related to taxes, ensuring consistency between tax and accounting records;
Work collaboratively with the indirect taxes team on reconciliation and period-end 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 or related field;
Experience or knowledge in the determination of IRPJ and CSLL, preferably in companies taxed under the Lucro Real regime;
Knowledge in the preparation of the ECF and other federal ancillary obligations;
Knowledge of direct tax legislation and its practical application;
Experience with calculation and control of deferred income tax and social contribution (deferred IR/CSLL);
Experience supporting audits (Big Four experience is a plus);
Experience with ERP systems, preferably Protheus (TOTVS);
Intermediate/advanced Excel skills;
Analytical profile, with the ability to interpret legislation and assess risks;
Organized, with a sense of priorities and attention to deadlines;
Good communication and ability to interact with different areas.

Benefits

Comp & perks

We welcome all people to apply for our vacancies regardless of gender, sexual orientation, race/ethnicity, age, or disability.

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Applicant Tracking System Keywords

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Hard Skills & Tools

IRPJ calculationCSLL calculationLucro Real tax regimeECF preparationECD preparationtax audits supportdeferred income tax calculationsocial contribution calculationdirect tax legislationaccounting reconciliation

Soft Skills

analytical skillsorganizational skillscommunication skillsattention to deadlinesability to assess riskscollaborative worksense of priorities

Certifications

Bachelor's degree in Accounting