Senior Indirect Tax Analyst, BR Tax Compliance team

Sao Paulo, SP -
Brazil

Category

Job Description
Are you ready to take on complex tax challenges at a global leader in technology, commerce, and innovation? We're hiring a Senior Tax Analyst! If you're looking for a new opportunity, check out this open role on our Tax Compliance team in Brazil.


Key job responsibilities
- Providing effective support in tax closing activities regarding ICMS, ICMS-ST, IPI, PIS, COFINS, ISS, and submission of ancillary obligations ("obrigações acessórias") such as CIAP, Gia, Sped-Fiscal, Gis, EC, Inventory, Bloco K, EFD Contribuições, among others.
- Controlling tax credit balances to be offset (accumulated balance), as well as the control of PERDCOMPS.
- Responsible for coordinating and, when required, performing tax compliance activities, ensuring adherence to company deadlines and internal controls.
- Work with other stakeholders, including Accounting, to prepare calculation records, reconcile tax returns, and ensure accuracy.
- Active participation in company projects, resolving doubts and proposing tax paths and solutions.

It is a plus for the position to:

- Prepare monthly / periodic indirect tax filings for Amazon and related subsidiaries, in LATAM and Caribbean region, including but not limited to VAT, Turnover Taxes, ICA tax, and other similar taxes.
- Develop and implement process improvements across LATAM and Caribbean Indirect Tax compliance.
- Prepare basic reconciliation of transaction tax general ledger accounts.

Basic Qualifications


- Bachelor’s degree preferred in Economics, Finance, Business, Accounting or related field.
- Relevant tax experience in a corporate environment, public accounting firm or major law firm.
- Significant experience in Brazil (ICMS, ICMS ST, PIS, COFINS and ISS) and international taxation concepts. Also, it is a plus to have an understanding of or practical experience related to digital, cloud, and marketplace businesses.
- Strong communication skills with the ability to articulate complex tax laws in a business setting, both in Portuguese and English, including the ability to communicate effectively, participate in daily video conferences, write, and understand emails.
- Knowledge in Oracle and Synchro.
- Advanced knowledge of Microsoft Excel is required (you'll be tested on your Excel skills).

Preferred Qualifications


- Knowledge in SQL, Alteryx, Python.
- Spanish proficiency.