Senior Tax Analyst managing direct taxes at LWSA, ensuring compliance and supporting fiscal audits. Evaluating tax impacts and analyzing fiscal changes within regulations.
Responsibilities
Calculation and determination of corporate income tax (IRPJ) and social contribution on net profit (CSLL) under the actual profit regime, and accounting for deferred tax
Management of tax bases: LALUR, LACS, temporary differences, carryforward of tax losses, and negative tax bases
Reconciliation of the Effective Tax Rate, including preparation of supporting explanations
Management of withholding taxes on services received and taxes on imported services
Preparation and filing of statutory tax returns and ancillary obligations: ECD, ECF, EFD-Reinf, PerDcomp, DCTFWeb
Reconciliation of accounting ledger accounts related to direct taxes
Analysis of tax incentives and benefits applicable to IRPJ and CSLL
Support for tax inspections and audits (internal and external) relating to direct taxes
Tax studies and tax planning aimed at optimizing the tax burden
Evaluate departmental processes and propose improvements
Monitor changes in tax legislation and assess business impact
Requirements
Knowledge of corporate accounting
Strong analytical skills and logical reasoning
Organization, discipline and attention to detail
Good written and verbal communication, with clarity for reporting and interactions with auditors and tax authorities
Ability to assess tax impact of mergers, acquisitions and corporate reorganizations
Proactive attitude and critical thinking to identify tax risks and opportunities
Teamwork and integration with accounting, finance and legal departments
Degree in Accounting, Business Administration, Economics or Law (postgraduate studies in Taxation are a plus)
Advanced Excel
Experience with SAP ERP is desirable
Familiarity with BI tools is a plus
Benefits
Health insurance
Dental insurance
Commuter allowance (transit voucher) or free parking
Complimentary shuttle service from João Dias terminal to Locaweb
Meal/food voucher
Home office allowance
Childcare assistance
Life insurance
Gympass
Vacation & perks program
Coffee machines available
On-site massage and workplace exercise classes
Relaxation room with TV, pool table, card games, table tennis, video games and bean bags
Day off
Annual performance bonus (PPR)
Health and wellness program
Partnerships with educational and leisure institutions
Trading Analyst role at SSW - Trading, linking trading and analysis departments and optimizing performance. Seeking proactive individuals with trading experience and expertise in market dynamics.
Principal Commercial Analyst focusing on UK trading performance and insights at Moonpig Group. Leading commercial decision - making while coaching a small team of analysts for high standards.
M&A Analyst at Pharmacy2U, involved in the entire acquisition lifecycle and financial due diligence. Working with finance leadership and external advisors to drive growth through M&A.
Total Rewards Analyst managing APAC benefits and compensation programs for employees in a global analytics company. Supporting compliance and vendor management in a hybrid work environment.
Workday HCM Functional Analyst responsible for supporting and configuring Workday HCM system. Collaborating with teams to ensure system meets business needs and enhances employee experience.
Infrastructure Analyst providing support and troubleshooting for Cisco datacenter network equipment. Focus on technical tasks and incident resolution in a hybrid work environment.
Board - Certified Behavior Analyst (BCBA) making a tangible impact on children’s lives at GBE Alliance. Seeking dedicated professionals to implement behavior intervention plans and collaborate with multidisciplinary teams.
Join GBE Alliance as a Board - Certified Behavior Analyst (BCBA) to empower children and families. Drive behavioral interventions and collaborate with a multidisciplinary team to enhance lives.
Join GBE Alliance as a Board - Certified Behavior Analyst for behavioral assessments and treatments. Collaborate in a multidisciplinary approach to support children with special needs.