Senior Tax Advisor guiding teams in direct tax compliance and planning projects at EY. Focusing on risk management, team development, and tax strategy implementation.
Responsibilities
Guide the team in managing risks and opportunities related to the calculation of direct taxes: Corporate Income Tax (IRPJ) and Social Contribution on Net Profit (CSLL);
Assist audit teams in reviewing calculations and identifying risks/exposures;
Review and prepare the ECF (Escrituração Contábil Fiscal) and ECD (Escrituração Contábil Digital);
Develop team members through effective delegation of tasks and by providing guidance, feedback and training regarding performance;
Direct fieldwork, manage team performance and keep leadership updated on engagements, documenting the areas of highest risk;
Continuously develop your understanding of current market trends and processes and share that knowledge to develop the team;
Perform the review and preparation of deferred tax and related projections in accordance with ASC 740 and IAS 12, as well as Tax Provision and effective tax rate reconciliation;
Serve as a specialist across multiple client service teams, participating in Business Tax Advisory projects;
Provide advisory services on managing risks and opportunities related to direct tax calculations.
Requirements
Consistent experience in projects involving the calculation of direct taxes, developing tax planning strategies aligned with each client’s global needs;
Deep knowledge of direct taxes (IRPJ and CSLL — Lucro Real and Lucro Presumido regimes) and experience preparing/reviewing ECF and ECD;
Degree in Law, Economics, Business Administration or Accounting;
Intermediate level of English and/or Spanish.
Benefits
Visit go.ey.com/beneficios to learn about our range of benefits.
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