Senior Tax Analyst

Detalhes da Vaga

Domaine: FinanceType de contrat: CDIExpérience: Minimum 6 ansUniversity degree in Accounting or Law;At least 5 years' experience in Tax Department, preferable in Oil & Gas Business;Good knowledge of tax & financial systems (Mastersaf or similar tax systems) and SAP;The employee shall perform his/her activities in compliance with the HSE Management System, aligned with One Maestro Principles and oriented to safeguard the integrity of people, the environment and Company's assets and reputation.Responsibilities:Preparation of PIS and COFINS Tax Calculation using as tools SAP transactions and applications, such as General Ledger and Expenses Reports;Controlling and supporting the reconciliation of PIS and COFINS tax credits;Fulfillment and presenting PIS and COFINS tax returns (EFD) on a monthly basis;Support for calculating taxes on importation of services, retentions, and tax accruals. Intervention in the IMP flow;Support in calculating CIT (Income Tax and Social Contribution);Preparation of Government Takes provision and effective calculation (Royalties and Special Participation);Support to the parameterization of the SAP and Mastersaf with regards to the needs of the Direct taxes area;Analyzing changes in tax legislation and jurisprudence and communicate and discuss eventual impacts on Tax Calculation and Compliance process;Supporting the Tax Manager and the Tax Coordinator (Direct Taxes) on all tax matters;Accountabilities:Timely deliver to Tax Coordinator and Tax Manager accurate and most updated data related to PIS and COFINS computation and Government Takes;Be detail oriented and proactive;Identify risks and problems and promptly communicate to the tax Coordinator to mitigate their impact;Interact with Finance, Commercial and Operations Department to obtain information required to fulfill PIS/COFINS and Government Takes calculation and compliance activities;Interact with tax auditors and consultants to discuss and provide information regarding direct tax computation;ERP updates (new version of transaction and reports);Manage a fiscal environment that is heavy, complicated, and unstable under New Reform;Optimize high levels of manual control;Job Dimensions: TotalEnergies and its subsidiaries (branches);
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Fonte: Whatjobs_Ppc

Função de trabalho:

Requisitos

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