Senior Accountant managing IRPJ and CSLL responsibilities at a major Latin American food retailer. Preparing tax obligations and ensuring compliance with local regulations.
Responsibilities
Responsible for the calculation and payment of IRPJ and CSLL for the IMC Group (IRPJ: Corporate Income Tax; CSLL: Social Contribution on Net Profit)
Monitoring and control of negative balances
Management of federal tax installment plans
Prepare and submit ancillary filings: ECD (Escrituração Contábil Digital / Digital Accounting Records), ECF (Escrituração Contábil Fiscal / Tax Accounting Bookkeeping), BACEN filings and the Annual Foreign Capital Survey, IBGE returns, etc.
Support for internal and external audits
Preparation of explanatory notes (financial statement disclosures)
Support during tax inspections
Requirements
Knowledge: IRPJ/CSLL legislation, tax regimes (Lucro Real / Lucro Presumido), advanced Excel, ERP systems (SAP / Guepardo)
Bachelor's degree (completed)
Experience in the activities described
Benefits
Meal voucher (Vale Refeição)
Transportation voucher (Vale Transporte)
Health insurance
Dental insurance
Life insurance
Profit-sharing (PLR) tied to performance targets
Pharmacy discount program
Discount partnerships with educational institutions
Discount partnerships with entertainment providers
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