Tax Specialist I, Direct Taxes

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🔥 23 minutes ago

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Edge UOL

WebsiteLinkedInAll Job Openings

201 - 500 employees

🔒 Cybersecurity

☁️ SaaS

🏢 Enterprise

Cybersecurity • SaaS • Enterprise

Edge UOL is a leading technology solutions provider specializing in IT infrastructure and cybersecurity services. The company transforms the IT landscape for businesses by offering integrated management tools, hybrid and multicloud services, AI operations, and robust cybersecurity solutions. With a focus on innovation and customer-centric approaches, Edge UOL delivers customized solutions to ensure secure and efficient operations for its clients, helping them navigate the digital age with confidence.

📋 Description

• Be responsible for the calculations of IRPJ and CSLL (Lucro Real) — current and deferred, PIS, COFINS (cumulative and non-cumulative), CPRB (Social Security Contribution on Gross Revenue), withholding taxes on services (including on the importation of services), as well as the related postings in SAP, and the preparation of controls for accounting reconciliations (and filing in the reconciliation system). • Be responsible for generating tax payment guides, posting them in SAP and sending them to Treasury. • Be responsible for preparing the statutory filings and ancillary obligations: ECD (Escrituração Contábil Digital); ECF (Escrituração Contábil Fiscal); PERDCOMP (for federal tax offsets), EFD-REINF, DCTF-WEB, MIT, DIRBI. • Perform monetary adjustment calculations for recoverable taxes, tax contingencies and judicial tax deposits. • Support tax management on transfer pricing matters within the company, ensuring the correct application of transfer pricing rules in intercompany transactions (new OECD rules, with focus on intercompany services and cost sharing). • Ensure the monthly and annual accounting close processes. • Ensure correct application of tax legislation at all levels. • Ensure the quality of information, deadlines, procedures and established policies. • Lead and support calculations related to the Tax Reform and the re-oneration of payroll (CPRB). • Provide support to leadership in the development and/or review of technical procedures. • Respond to and support audits, consultations and internal client requests. • Lead and support the external audit process (tax scope), including preparation of explanatory notes (effective tax rate reconciliation, deferred taxes, recoverable taxes). • Prepare budget and forecast calculations and monitor actuals (variance analysis). • Prepare calculations for tax incentives, such as incentivized donations, Interest on Own Capital (JCP), among others. • Support the generation of information for tax reports (tax cash flow; presentation materials for meetings). • Provide technical support to the Controllership and other areas.

🎯 Requirements

• Bachelor's degree in Accounting, Law, Economics or Business Administration. • Knowledge and experience in calculating IRPJ, CSLL, PIS, COFINS, CPRB and withholding taxes, including on the importation of services. • Knowledge and experience with legislation applicable to Transfer Pricing (new OECD rules). • Knowledge of the approved Tax Reform legislation and the re-oneration of payroll (CPRB). • Knowledge and experience preparing ECF, PERDCOMP and ECD. • Knowledge and experience using SAP as a user. • Experience responding to external audits and tax inspections. • Experience participating in tax process improvement projects. • Knowledge of tax incentives such as the Lei do Bem, incentivized donations and JCP calculation.