Lead Tax Analyst (Direct Tax)
Core
Responsible for all direct tax matters in Brazil, including income tax calculations, payments, transfer pricing analysis, and tax planning initiatives.
Role type
Lead Tax Analyst (Direct Tax)
Builds
Corporate income tax filings, quarterly tax provisions, monthly tax payments, and audit documentation for Brazilian legal entities.
Domain
Taxation (Direct Tax) in Brazil
Required skills
Direct tax and accounting experience, Income tax legislation knowledge, Transfer pricing analysis, Tax planning, Audit documentation preparation, Tax clearance certificate management, Financial tax (IOF) calculation, Accounting reconciliations, Offset requests processing, Global and local project support
Preferred skills
Spanish language proficiency
Technologies
Windows Office (Excel, Word, PowerPoint), TRCS (Tax Reporting Cloud Services)
Responsibilities
Prepare corporate income tax filings and returns for 5 legal entities; Prepare quarterly tax provisions packages in accordance with TRCS; Calculate and prepare monthly income taxes payments; Perform accounting reconciliations related to income taxes; Prepare and process offsetting requests regarding income taxes credits/overpayments; Support the implementation of tax planning initiatives; Prepare audit documentation and support for all legal entities in Brazil; Renew and maintain tax clearance certificates; Gather information for transfer pricing calculation; Assist with global and local projects.
Seniority
Lead, hands-on IC