Valid

Senior Tax Analyst – Focus on Direct Taxes

Valid

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

Visit company website

Explore more

✨ AI Apply
Apply

Job Level

Senior

About the role

  • Responsible for analyzing and assessing the calculation and payment of more complex taxes to contribute to tax planning that optimizes expenses and reduces the tax burden, safeguarding the company's interests, ensuring compliance with tax legislation, minimizing contingency risks, and maximizing tax results.
  • Calculation of direct taxes (Corporate Income Tax - IRPJ and Social Contribution on Net Profit - CSLL based on the Lucro Real regime), Interest on Equity (JCP), and issuance of tax payment forms;
  • Ensure compliance with tax laws related to Corporate Income Tax;
  • Reconciliation of accounting accounts and knowledge of Accounting Standards (CPC);
  • Knowledge of Lei do Bem and tax incentives (PAT, Rouanet Law, among others);
  • Experience in analyzing trial balances;
  • Preparation of Explanatory Notes (notes to the financial statements);
  • Support the indirect taxes team with routine tax analyses and calculations;
  • Strong knowledge of cumulative and non-cumulative tax regimes;
  • Proficiency in preparing federal ancillary obligations (ECF, DCTFWeb, Reinf, MIT, PER/DCOMP, DIRBI and EFD-Contribuições);
  • Direct involvement with Tax Reform initiatives;
  • Use technology to develop and improve our operational efficiency;
  • Understand the company's service lines and products and present effective opportunities, always prioritizing tax compliance;
  • Operational tax studies.

Requirements

  • Bachelor's degree in Accounting, Business Administration, or Economics;
  • Solid experience in taxation with a focus on direct taxes (IRPJ and CSLL);
  • In-depth knowledge of Accounting and Tax Legislation;
  • Proficient in Microsoft Office, with intermediate to advanced Excel skills;
  • Attention to detail and a strong sense of responsibility;
  • Good communication and teamwork skills;
  • Organized, committed, and able to meet deadlines;
  • Proactive and results-oriented.
  • PREFERRED QUALIFICATIONS
  • MBA or Postgraduate degree;
  • Experience with tax automation or digitalization projects.
Benefits
  • Health insurance
  • Dental plan
  • Meal and Food Vouchers (VR/VA)
  • Wellhub
  • Transportation allowance
  • Childcare assistance
  • Profit sharing (PLR)
  • Life insurance
Applicant Tracking System Keywords

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

Hard Skills & Tools
Corporate Income TaxSocial Contribution on Net ProfitInterest on Equitytax compliancetax planningtax incentivesaccounting reconciliationfederal ancillary obligationstax automationtax legislation
Soft Skills
attention to detailstrong sense of responsibilitygood communicationteamworkorganizedcommittedability to meet deadlinesproactiveresults-oriented
Certifications
Bachelor's degree in AccountingBachelor's degree in Business AdministrationBachelor's degree in EconomicsMBAPostgraduate degree