Senior Tax Analyst role in EuroChem focusing on tax compliance and strategic tax planning. Handling tax declarations and maintaining regulatory adherence for financial reporting.
Responsibilities
Perform calculation of Corporate Income Tax (IRPJ) and Social Contribution on Net Profit (CSLL) under the Real Profit (Lucro Real) regime, and PIS/COFINS under the non‑cumulative regime.
Full management of PER/DCOMP processes for tax compensation or refund.
Filing of federal tax ancillary obligations, such as EFD Contribuições, DIRBI and DCTFWeb.
Support and monitoring of ECF, RTC and Transfer Pricing (TP), and oversight of federal tax incentives/benefits.
Ensure accurate reconciliation of tax accounts, maintaining integrity between tax and accounting records.
Ensure tax reporting to the group for current and deferred taxes.
Monitor the RFB (Federal Revenue) mailbox.
Ensure proper handling of tax proceedings and audits.
Support external and internal audit activities.
Follow up on tax-related projects.
Monitor and update tax legislation.
Apply critical thinking and a continuous-improvement mindset to enhance processes and internal controls.
Requirements
Education: University degree completed.
IT: Proficient with Microsoft Office.
Knowledge of Income Tax, PIS and COFINS calculations.
Preparation of EFD Contribuições and PER/DCOMP submissions.
Experience with the Lucro Real (Real Profit) tax regime.
Experience with SAP ERPs.
**Preferred:**
Proficiency with SAP S/4HANA / TAXONE.
Strong skills in strategic tax planning (PIS/COFINS/IRPJ/CSLL).
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