Vaga de parceiro

Tax Compliance Manager - Rio de Janeiro / RJ

Disponível para Assinantes
Salvar nos Favoritos
  • Compartilhe:

Detalhes da Vaga

  • Escolaridade Não Informado
  • Segmento Não Informado
  • Salário Não Informado
  • Área de AtuaçãoDiversos / Outros

O que você irá fazer

  • Manage a fiscal environment that is heavy, complicated, and unstable (Expectation for a Brazilian Tax Reform on Income Taxes, Pillar 2, New Transfer Pricing Rules, Implementation of the Tax Reform on Consumption Taxes).
  • Update ERP (new version of transactions and reports that are key for tax calculation and tax compliance).
  • TEPBR is Operator on both Exploration and Production assets.
  • Ensure and develop a team composed of 2 direct reports (2 Tax Coordinators) + 10 indirect reports (tax assistants, being 4 TTE staff and 6 TAS).
  • Perform 3 SOX controls.
  • Support the Tax Manager in the following activities:Define the criteria used to determine the CIT/PIS/COFINS/ICMS/ISS/SPT/Royalties payments.
  • Perform studies in view of implementing tax optimizations.
  • Define the criteria used to identify, monitor, and compensate the tax credits.
  • Define how to properly respond to tax inspections and audits.
  • Define the criteria used to fulfil the tax books, files and reports delivered to the Tax Administration (Federal, State and Municipal sphere), in accordance with Brazilian legislations.
  • Establish procedures and internal controls for tax routines and ensure that they are in accordance with SOX, audits, antifraud and anti-corruption guidelines.
  • Provide support to Finance departments (Accounting; Treasury; B&P; etc) of TTE BR on tax matters.
  • Ensure that the Transfer Pricing demonstration meets the local tax requirements and defense files are kept in good order.
  • Provide support on tax matters for Budget preparation and LTP exercise.
  • Ensure the correctness of inventories for tax purposes.
  • Stay updated with the tax legislation and jurisprudence and cascade the relevant information to all concerned Stakeholders.
  • Assist Customs/Freight Forward activities to ensure compliance with the tax legislation.
  • Support the SAP and Mastersaf implementation/alterations.
  • Act as focal point for the implementation of the Tax Reform.
  • Accountabilities:Coordinate the team''s activities to provide the correct information and reports within the deadlines to all stakeholders, notably Finance (Quarterly Closings, PDCs, and other financial events).
  • Act as a Manager as Coach: Coordinate, supervise and mentor/coach tax coordinators, optimizing work allocation, creating a positive work environment, and contributing to staff performance through regular feedback.
  • Ensure that the tax team is updated with changes in tax legislation and relevant jurisprudence.
  • Ensure compliance with Companys internal policies and procedures.
  • Ensure that Tax payments are done correctly and on time, avoiding penalties and interests.
  • Inform concerned stakeholders of the impacts caused by changes in tax legislation.
  • Assist internal and external stakeholders in all matters regarding corporate taxes and indirect taxes.
  • Assess opportunities to minimize the tax burden of the company.
  • Liaise with the Litigation team to ensure that the report of tax risks is accurate and complete.
  • Qualifications:University degree in Accounting and Law.
  • At least 10 years experience in Tax Department (prior experience in a Big-4 firm would be a differential).
  • Strong experience in the Oil & Gas Business.
  • Advanced English proficiency.
  • Ability to work under pressure and with sharp deadlines.
  • Managerial and business skills.
  • High autonomy.
  • #J-18808-Ljbffr

Informações Adicionais

  • Quantidade de Vagas 1
  • Jornada Não Informado