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
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