Senior Tax Analyst
Core
Support the Company's direct tax function by ensuring tax compliance, accurate tax accounting, timely statutory filings, and support for tax planning initiatives. (via careerplan.io/jobs/R2067943-senior-tax-analyst-at-dow)
Role type
Senior Tax Analyst (Direct Tax & Tax Accounting)
Builds
Tax compliance filings, financial reports, and tax planning strategies for a global materials science company.
Domain
Chemicals/Materials Science / Corporate Tax
Required skills
Corporate Income Tax compliance, Tax Accounting, Tax Reporting, Deferred Tax Accounting, Tax Audits, Financial Close Processes, Brazilian Tax Legislation (IRPJ, CSLL, ECF, DCTF, PER/DCOMP), Tax Loss Carryforwards, Tax Credits, Effective Tax Rate (ETR) Reporting, BRGAAP, US GAAP, IFRS, Microsoft Excel
Preferred skills
Multinational Corporation experience, Transfer Pricing, International Taxation, ASC 740, IAS 12, FIN 48, SAP, BlackLine, Power BI, Tax Technology, Automation, Analytics, Reconciliation Controls
Responsibilities
Prepare and review Corporate Income Tax and Social Contribution Tax calculations; Support direct tax compliance obligations including ECF, DCTF, PER/DCOMP filings; Monitor tax legislation changes and assess business impacts; Perform reconciliations of tax-related balance sheet and income statement accounts; Maintain and enhance tax controls, governance processes, and management of tax contingencies; Support internal and external audits and tax authority inquiries; Partner with cross-functional teams to provide technical tax guidance; Support tax planning initiatives and strategic business transactions.
Seniority
Senior, hands-on IC
