Tax Analyst at Charger Logistics responsible for managing tax compliance and developing tax strategies. Collaborate with accounting and auditors while ensuring legal compliance with Mexican tax regulations.
About the role
- 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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