Tax Coordinator managing compliance and planning for taxes at Banco Sofisa. Overseeing tax obligations and supporting internal audits with integrated financial areas.
Responsibilities
Coordinate the calculation of direct taxes (IRPJ, CSLL) and indirect taxes (PIS, COFINS, ISS), ensuring compliance with federal, state and municipal regulations applicable to the financial sector.
Ensure accurate and timely delivery of ancillary tax obligations (ECD, ECF, DIRF, PER/DCOMP, DCTF, among others).
Monitor and interpret changes in tax and regulatory legislation, assessing impacts on the Bank's operations.
Implement and review tax controls aligned with accounting and fiscal criteria.
Assess the impacts of Resolution 4,966 on the taxable base for the provision of expected credit losses (ECL), profit taxation, incentives and tax benefits.
Ensure integrity and traceability of tax data used in calculations and reporting.
Assist in preparing tax planning studies.
Maximize the utilization of tax credits.
Support engagements and responses with the Federal Revenue Service, State Tax Authorities, the Central Bank (BACEN) and internal/external audits.
Prepare supporting documentation and follow up on administrative and judicial tax proceedings.
Work closely with Accounting, Treasury, Risk, Legal and Controllership teams.
Provide tax support to business areas for new products, structured transactions, financial instruments and corporate reorganizations.
Requirements
Bachelor's degree in Law.
Postgraduate degree or MBA in Taxation, Accounting or Finance preferred.
Previous experience in financial institutions, Big Four advisory firms or large corporations in tax.
Experience calculating IRPJ/CSLL, PIS/COFINS and ISS.
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