Tax Analyst (Corporate Tax)
Core
Support direct tax compliance, calculation, and risk mitigation for a multinational group across multiple countries, including Brazil.
Role type
Corporate Tax Analyst (Direct Taxes)
Builds
Tax filings, financial reporting notes, and internal controls for corporate income tax obligations.
Domain
Corporate Finance / Tax Law
Deliverable
client delivery
Required skills
Direct tax calculation, Brazilian income tax legislation, international income tax basics, advanced Excel, English (intermediate to advanced)
Preferred skills
Big 4 audit experience, SAP Business One, Oracle EPM, SAP S/4HANA, technology/marketplace industry background
Responsibilities
Prepare corporate income tax calculations for the group in various countries; Support and review ECF (Fiscal Accounting Book) filings; Generate tax payment guides and report to Treasury; Prepare explanatory notes for financial statements; Update tax contingencies; Reconcile tax accounts; Manage tax credit control and prepare PER/DCOMPs; Support daily technical demands and projects; Attend internal, external, and tax authority audits; Contribute to process improvements.
Seniority
Individual Contributor
