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Senior Tax Analyst
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Espírito Santo, 700 - Centro, Belo Horizonte - MG, 30160-030, Brazil
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Description

Description: * Knowledge of fiscal and tax legislation applicable to direct taxes. * Experience in calculating and filing ancillary obligations (ECD, ECF, MIT/DCTFWeb, PER/DCOMP). * Proficiency in Excel and integrated ERPs (SAP, TaxOne). * Intermediate/advanced Excel skills. * Completed undergraduate degree in Accounting Sciences. * Analytical profile, strong communication skills, resilience, proactivity, responsibility, organization, teamwork, ability to address internal and external challenges, support the team, and consistently align with the company’s strategy with ethics and determination. Opportunity to work in the tax area of MRV&Co’s Direct Taxes Team as a Senior Tax Analyst. We seek a professional with experience in the tax area, focusing on calculation, analysis, and reconciliation of direct taxes (RET, IRPJ, CSLL, PIS, COFINS). * Responsible for current IRPJ and CSLL calculation—real profit, presumed profit, and RET—as well as preparation and analysis of all supporting controls (additions, permanent and temporary exclusions). * Calculation of cumulative and non-cumulative PIS and COFINS. * Preparation of ancillary obligations ECF and EFD-Contributions. * Preparation, control, and analysis of accounting reconciliations. * Accounting reconciliation and preparation of analytical reviews, describing reasons for variations and changes in tax-related balance sheet and income statement accounts. * Responsible for controlling tax credits, preparing and filing requests for reimbursement, refund, and tax offset. * Handling Federal Revenue audits (notices, orders, and other matters). * Preparation of management reports and spreadsheets. 2512070202191909313

Source:  indeed View original post
João Silva
Indeed · HR

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