MC
MCS Markup Auditoria Consultoria e ContabilidadeAnalista Contábil Pleno – BPO Contábil
Accounting Analyst for MCS Markup providing auditing and tax consulting. Responsible for financial data accuracy and reporting as per client needs.
About the role
- 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
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
SI
Senior professional in Fraud Prevention for Sicredi's monitoring team. Responsible for analyzing processes, implementing fraud controls, and collaborating with various functional teams.
BC
Ball CorporationHealth and Group Benefits Analyst
Health and Group Benefits Analyst managing the administration of US health and group benefit programs. Liaising with vendors and leading communication efforts to employees regarding benefits.
EE
Everest Consultoria e Assessoria EmpresarialAnalista de Departamento Pessoal
Analista de Departamento Pessoal responsible for operational routines regarding employee management at Everest Consultoria. Focused on compliance and quality of labor information.
UN
Analista Desmobilização Jr managing performance and desmobilization of vehicles at a leading Brazilian mobility company. Collaborating with transport providers and ensuring adequate service for vehicle sales.
SA
Sabiá AdministraçãoObservability/Monitoring Analyst
Analista de Observabilidade/Monitoramento at Sabiá Gaming responsible for monitoring tools and processes. Ensuring operational reliability and effectiveness through observability means and technologies.
Support the design and administration of compensation practices at Acuity Inc. Ensure equity and competitiveness, assisting in global equity compensation plans and talent mobility.
Analyst responsible for forecasting product demand for healthcare solutions. Collaborates with teams to analyze data and implement efficient planning processes.
AS
AscensusNQ Installation Analyst
Installation Analyst handling client onboarding processes for Ascensus, engaging with clients and ensuring timely transitions for retirement plans. Collaborates with teams to manage tasks and client communication effectively.
BV
BK Behavior VenturesBoard Certified Behavior Analyst
Board Certified Behavior Analyst providing support and training within a healthcare team. Conducting assessments, supervising, and creating behavior plans for clients and staff.