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Senior Tax Analyst
Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Ademar de Barros, 529, Porto Feliz - SP, 18540-000, Brazil
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Description

Job Summary: A Tax professional to review, calculate, account for, and reconcile direct taxes, ensuring legal compliance and maintaining organized tax controls. Key Highlights: 1. Handling of direct taxes (IRPJ/CSLL) and ancillary obligations 2. Support for internal/external audits and tax inspections 3. Maintenance of tax provisions and participation in projects **WHAT WE ARE LOOKING FOR:** We are seeking a **Tax** professional to review, calculate, account for, and reconcile **direct taxes** (e.g., IRPJ and CSLL), fulfill related ancillary obligations, ensure compliance with federal legislation, and maintain organized and up-to-date tax controls. **Responsibilities and Duties** **WHAT YOU WILL DO:** Review, calculate, account for, and reconcile direct taxes (e.g., IRPJ/CSLL), current and deferred, applying Presumed Profit and Real Profit methodologies, including suspension/reduction mechanisms and gross revenue and adjustments. * Review and submit ancillary obligations related to direct taxes: MIT, PERDCOMP, IBGE (specific registrations), DAIF, and ECF. * Support the Accounting Department regarding ECD. * Calculate interest on equity and prepare the corresponding minutes. * Support local consulting teams in preparing ECF records, Master File, and Local File (Transfer Pricing documentation). * Respond to internal or external audits. * Respond to tax inspections. * Calculate tax incentives (e.g., Exploration Profit, donations) and maintain organization and custody of supporting documentation. * Manage registration updates and monitor the E-CAC postal box at the Brazilian Federal Revenue Service. * Prepare and analyze External Reports (e.g., Effective Tax Rate, FIN 48, Tax Package, and Tax Return Reconciliation). * Maintain updated provisions for tax contingencies, in accordance with Brazilian corporate criteria and USGAAP. * Participate in projects (e.g., mapping, implementation, testing, and go-live monitoring). * Prepare and analyze Financial Statements and explanatory notes. * Support activities related to calculating royalties for trademarks and patents. **Requirements and Qualifications** **WHAT WE EXPECT FROM YOU:** * Bachelor’s degree completed in Accounting Sciences, Administration, or Law; * Proficiency in Microsoft Office Suite, especially Excel and PowerPoint; * Proficiency in integrated systems SAP and TOTVS (key-user); * Proficiency in Accounting (e.g., Financial Statement Analysis, reconciliation, accounting for taxes payable and recoverable, BRGAAP/IFRS, and USGAAP); * Intermediate or advanced English proficiency is desirable; * Availability to work 100% on-site **Additional Information** **Smurfit Westrock**, a global leader in sustainable paper and packaging, operates in 40 countries with over 500 packaging conversion operations and 62 paper mills. We offer an unparalleled portfolio of innovative packaging solutions—from corrugated and consumer packaging to Bag-in-Box and point-of-sale displays. With the circular economy at the core of our business, we use renewable and recyclable materials to create sustainable packaging solutions. As a trusted partner to companies worldwide, **Smurfit Westrock** is committed to delivering efficient and scalable paper and packaging solutions to help solve complex packaging challenges. We are committed to delivering meaningful value to our shareholders, customers, employees, and communities where we operate. **OUR FACILITIES | BRAZIL** **Corporate Administration and Experience Center:** São Paulo - SP **Consumer Packaging:** São Paulo - SP **Forestry:** Forests in southern Paraná and northern Santa Catarina **Paper Mills:** Bento Gonçalves - RS, Pirapetinga - MG, Três Barras - SC **Corrugated Packaging Plants:** Araçatuba - SP, Blumenau - SC, Maranguape - CE, Pacajus - CE, Porto Feliz - SP, Saquarema - RJ, Uberaba - MG **APS:** Valinhos - SP

Source:  indeed View original post
João Silva
Indeed · HR

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