Description
**Responsibilities and Duties**
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* **Liability Management:** Conduct identification, consolidation, and critical analysis of tax liability composition with PGFN, RFB, and other authorities.
* **Tax Transactions:** Structure negotiations by simulating scenarios, analyzing public notices/methodologies, and supporting strategic decision-making.
* **SISPAR/Regularize Operationalization:** Prepare and review Revenue Declarations, ensuring compliance with accounting and tax data.
* **CAPAG Analysis:** Conduct economic capacity review through analysis of balance sheets, income statements, cash flow statements, and indebtedness, identifying reclassification opportunities.
* **Technical Reports:** Prepare payment capacity reports grounded in accounting and economic principles to obtain improved negotiation terms.
* **Strategic Interface:** Collaborate with Legal, Tax, and Finance departments to align strategies and ensure information consistency.
* **Monitoring:** Track installment plans, active transactions, and fulfillment of related ancillary obligations.
* **Technical Defense:** Support the substantiation of reports and positions in response to administrative inquiries.
**Requirements**
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* Experience in financial statement analysis (Balance Sheet, Income Statement, and Cash Flow Statement).
* Technical proficiency in preparing accounting reports and justifications.
* Knowledge of tax compliance routines and ancillary obligations.
* Ability to organize and validate accounting documents for federal agencies.
**Preferred Qualifications**
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* Prior specific experience with tax transactions involving PGFN.
* Expertise in CAPAG review processes.
* Experience in specialized consulting firms or law firms engaged in strategic practice.
* Knowledge of tax credit recovery projects.