⚡ New
Consultor Sênior Impostos Indiretos
company name
São PauloFull-timeMid LevelOn-site
Job Description
- Perform review and calculation of IRPJ and CSLL under the Lucro Real and Lucro Presumido regimes;
- Work on tax consultancy projects related to direct taxes;
- Identify opportunitiesto recover tax credits and tax incentives (PAT, Lei do Bem, Interest on Equity - JCP/JSCP, other tax incentives);
- Participate in tax planning projects and corporate reorganizations from the perspective of direct taxes;
- Prepare tax opinions,technical memoranda and client tax inquiries to support clients;
- Review, amend and validate ancillary filings, especially ECD and ECF;
- Interpret and apply tax legislation and Federal Revenue Service rulings/interpretations;
- Perform fiscal and accounting analyses to mitigate tax risks;
- Work on multidisciplinary projects in collaboration with other consulting areas;
- Support the technicaldevelopment of the team and contribute to knowledge sharing;
- Manage multiple projects simultaneously, ensuring technical quality and adherence to deadlines.Requirements- Bachelor's degree in Accounting, Law, Business Administration, Economics or related fields;
- Strong experience in tax consultancy with a focus on direct taxes;
- Advanced knowledge ofIRPJ and CSLL;
- Solid command of tax legislation applicable to direct taxes;
- Knowledge of tax planning;
- Experience reviewing ancillary filings (ECD and ECF), including layout analysis, cross-checks and validations;
- Knowledge of accounting standards (CPCs) and their tax impacts;
- Excellent accounting and tax analytical skills;
- Advanced Excel.Hard Skills- IRPJ- CSLL- tax consultancy- tax planning- ancillary filings- ECD- ECF- accounting standards- Excel- fiscal analysisSoft Skills- analytical skills- project management- collaboration- knowledge sharing- technical quality- deadline adherenceCertifications & Qualifications- Bachelor's degree in Accounting- Bachelor's degree in Law- Bachelor's degree in Business Administration- Bachelor's degree in Economics#J-18808-Ljbffr
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