Hybrid Manager, Direct Taxes

at EY

• Job title: Manager, Direct Taxes
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Belo Horizonte, Brazil

About the role

• Manager of Direct Taxes at EY handling global compliance and reporting projects. Leading teams to reduce operational risks and develop tax planning strategies for clients.

Responsibilities

• Lead multiple global and local projects within Global Compliance and Reporting (GCR), helping large companies manage and reduce operational risks.
• Guide the team in managing risks and opportunities related to direct tax calculations — Corporate Income Tax (IRPJ) and Social Contribution on Net Profit (CSLL).
• Assist audit teams in reviewing calculations and identifying risks/exposures.
• Review and prepare deferred tax and related projections in accordance with ASC 740 and IAS 12, as well as Tax Provision and effective tax rate reconciliation.
• Review and prepare the ECF (Escrituração Contábil Fiscal) and ECD (Escrituração Contábil Digital) filings.
• Develop and maintain productive working relationships with client personnel and assess client satisfaction.
• Supervise daily fieldwork, report work status to supervisors, and manage team performance.
• Develop people through effective delegation and by providing guidance, feedback and training on performance.
• Contribute ideas and opinions to the tax teams and be receptive to the viewpoints of other team members.
• Understand EY’s service lines and actively encourage team members to contribute ideas and identify opportunities to apply the firm’s services.
• Maintain cooperative working relationships with other teams.
• Monitor the team’s progress against planning and make adjustments as necessary.
• Generate new business opportunities. Have a strong understanding of EY and its service lines and actively identify and present ways to apply the firm’s knowledge and services. Develop lasting relationships both inside and outside the firm.

Requirements

• Degree in Accounting or Law;
• Advanced/Fluent English;
• Consistent experience on projects involving direct tax calculations, developing tax planning strategies aligned with each client's global needs;
• Deep knowledge of direct taxes (IRPJ and CSLL — real profit and presumed profit regimes) and experience preparing/reviewing ECF and ECD;
• Advanced verbal and written communication skills;
• Commitment to teamwork and leadership.

Benefits

• Visit go.ey.com/benefits to discover our range of benefits.