Ensure tax compliance routine in line to the law: Income Tax calculation - IR & CSLL, Lalur bookkeeping;
- Responsible for gathering information and preparing Sped System – Accounting Sped, FCont, EFD IRPJ (incl all its updates);
- Preparation of Interest on Equity calculation;
- Preparation calculation of Tax loss carry forward and Deferred taxation;
- Preparation and posting of tax entries into SAP general ledger and reconcile Federal income tax balance sheet accounts;
- Responsible for gathering information to prepare Income Tax statement – DIPJ;
- Prepares transfer pricing controls and calculations and establishment of controls of activities related to import/export with related parties
- Development of internal procedures related documentation, timeline and process focused to attend income tax requirements;
- Provide quick advice about possible tax implications in business proposals and/or any changes in Brazil legislation;
- Deal condition reviews and Contract evaluation of Tax implications for transfer pricing purpose;
- Oversee internal clients regarding Income Tax issues and transfer pricing;
- Relationship between the Company and Public Agencies, identifying tax benefits;
- Assists in gathering information for federal tax audits and tax inspector;
- Provides assistance with tax budgeting process.
Competências e experiências desejadas