Tax Senior Analyst
Vertiv
Brazil1 month ago
45 views18 saves9 applies
Description
RESPONSIBILITIES
- Perform and review the calculation and closing of indirect taxes (e.g., VAT, ICMS, IPI, PIS/COFINS, ISS, PIS, COFINS), ensuring accuracy and compliance.
- Prepare, review, and submit statutory tax returns and ancillary obligations within required deadlines.
- Execute and review accounting reconciliations of tax accounts, investigating and resolving discrepancies.
- Prepare and post tax-related journal entries in accordance with accounting standards.
- Issue and monitor tax payment slips, ensuring timely settlement of tax liabilities.
- Support and respond to tax audits and inspections, providing documentation and technical explanations.
- Review tax procedures and internal controls to ensure compliance with current legislation and company policies.
- Identify tax risks and opportunities, proposing corrective actions and process improvements.
- Validate and maintain tax parameterization in ERP systems, ensuring correct tax treatment of transactions.
- Monitor changes in tax legislation and assess potential impacts on the business.
- Provide technical tax guidance to finance, accounting, and operational teams.
- Support tax planning initiatives and special projects led by the tax leadership.
- Mentor and provide technical support to junior tax team members, when applicable.
- Knowledge in ICMS-CE will be considered a plus
QUALIFICATIONS
Minimum Job Qualifications:
- 5 years
Preferred Qualifications:
- 5–10 years of experience in tax routines, preferably in a corporate environment.
- Solid knowledge of Brazilian indirect taxes; experience with ICMS legislation in Ceará (ICMS/CE) will be considered a plus.
- Intermediate to advanced English proficiency.
- Experience with ERP systems such as SAP and tax compliance tools (e.g., Mastersaf).
- Knowledge of the Brazilian Tax Reform framework is desirable.
- Good communication skills and the ability to interact effectively with different departments.
- Interest in digital transformation, including the use of new technologies and AI to improve tax processes and efficiency.
EDUCATION AND CERTIFICATIONS
- Bachelor’s degree in Accounting, Economy, Law or related areas
This job is found at InterviewStack.io
About Vertiv
Vertiv is a global provider of critical digital infrastructure and continuity solutions. The company designs, builds, and services mission-critical technologies that enable vital applications for data centers, communication networks, and commercial and industrial facilities.