MCS Markup Auditoria Consultoria e Contabilidade

Senior Tax Consultant, Senior Tax Analyst

MCS Markup Auditoria Consultoria e Contabilidade

contract

Posted on:

Location Type: Hybrid

Location: Rio de Janeiro • Brazil

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Job Level

Senior

About the role

  • Review the calculation of Income Tax and social contributions (IR/CS) with the direct taxes team and company accounting;
  • Review the calculation of PIS/COFINS with the direct taxes team and company accounting;
  • Review the process for claiming PIS/COFINS credits together with the procurement team for both service contracts and material imports;
  • Review the posting/recording process for fiscal documents related to materials, transportation and services performed by the company’s indirect tax team, identifying process gaps and improvement opportunities;
  • Review the calculation of state and municipal taxes (ICMS, IPI, PIS, COFINS, ISS and withholding taxes);
  • Review the delivery of principal and ancillary tax filings and obligations;
  • Monitor and support the company’s response to any federal, state or municipal tax audits/inspections;
  • Review compliance with Ancillary Obligations and Tax Calculations;
  • Review EFD-Contribuições, EFD-ICMS/IPI, GIA, DIPAM, DCTF, DCTFWeb, DIRF, ECF and REINF files;
  • Perform cross-checks between SPED Fiscal and EFD-Contribuições, SPED Fiscal vs ECD, ECD vs ECF, among others;
  • Act within the scope of Tax Planning with internal company departments regarding REPETRO by reviewing existing controls and identifying improvements related to procurement and operations, contractual variations, the tax structure of the company’s operations, and new contracts;
  • Coordinate alignment with the tax departments of shareholder companies;
  • Align the Tax Reform implementation plan with the company’s team.

Requirements

  • Bachelor’s degree in Law or Accounting;
  • Proficiency in MS Office, with emphasis on Excel;
  • Experience in the area of direct and indirect taxes.
Benefits
  • Health insurance
  • Dental insurance
  • Life insurance
  • Meal voucher
  • Transportation voucher
  • Wellhub (Gympass)
  • Partnerships with educational institutions and language schools
  • Emotional health management platform
  • Day off on your birthday
  • Birthday gift voucher
  • Corporate University
Applicant Tracking System Keywords

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

Hard Skills & Tools
Income Tax calculationsocial contributions calculationPIS/COFINS calculationtax filingsEFD-ContribuiçõesEFD-ICMS/IPIGIADIPAMDCTFDCTFWeb
Soft Skills
process improvementcoordinationmonitoringsupportalignment