Description du poste
TotalEnergies recrute pour le poste de Recrutement de 01 Senior Tax Analyst à Brasília, Brésil dans le secteur Finance / comptabilité. Retrouvez ci-dessous les informations essentielles de l’offre, les responsabilités, le profil demandé et les conditions de candidature.
Recrutement de 01 Senior Tax Analyst
Senior Tax Analyst
Pays
Brésil
Ville
RIO DE JANEIRO
Lieu de travail
RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA)
Domaine
Finance
Type de contrat
CDI
Expérience
Minimum 6 ans
Profil du candidat
- University 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;
- Intermediate English;
Activités
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.
• 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) in monthly basis;
• Support for calculating taxes on importation of services, retentions, and tax accruals. Intervention in the IMP flow;
• Support in for 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;
Contexte et environnement
ERP updates (new version of transaction and reports);
• Fiscal environment heavy, complicated, and unstable and under New Reform;
• High level of manual control – control optimization required;
Job Dimensions:
TotalEnergies and its subsidiaries (branches);
Senior Tax Analyst
Pays
Brésil
Ville
RIO DE JANEIRO
Lieu de travail
RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA)
Domaine
Finance
Type de contrat
CDI
Expérience
Minimum 6 ans
Profil du candidat
- University 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;
- Intermediate English;
Activités
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.
• 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) in monthly basis;
• Support for calculating taxes on importation of services, retentions, and tax accruals. Intervention in the IMP flow;
• Support in for 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;
Contexte et environnement
ERP updates (new version of transaction and reports);
• Fiscal environment heavy, complicated, and unstable and under New Reform;
• High level of manual control – control optimization required;
Job Dimensions:
TotalEnergies and its subsidiaries (branches);
