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EY-Parthenon - Strategy and Execution - Value Creation - Director - Multiple Locations
Los Angeles, California, United States · Hybrid
$205k–$235k/yr
Senior+
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Banco de Talentos - Impostos Diretos (Staff / Senior / Gerente) - Nível Brasil
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Full-time
bachelor degree
Posted 5d ago
~40 hrs/week
Portuguese
Responsibilities
Manage risks and opportunities related to direct tax calculations, specifically IRPJ and CSLL. Responsible for preparing and reviewing ECF and ECD filings, as well as managing deferred taxes and tax provisions according to ASC 740 and IAS 12.
Requirements
Requires a degree in Law or Accounting and proficiency in Microsoft Excel. Candidates must have consistent experience in direct tax projects and deep knowledge of Brazilian tax legislation (Lucro Real and Presumido).
Full job description
Na EY, estamos comprometidos em moldar seu futuro com confiança.
Nós ajudaremos você a ter sucesso em um ambiente globalmente conectado, repleto de equipes diversas, e a levar sua carreira para onde você desejar.
Venha para EY e ajude-nos a construir um mundo de negócios melhor.
Sobre a oportunidade:
Você atuará como Especialista de Tributos Diretos.
Você assumirá as seguintes responsabilidades:
Gestão de riscos e oportunidades que envolvam apuração de tributos diretos Imposto de Renda de Pessoas Jurídicas (IRPJ) e Contribuição Social sobre o Lucro Líquido (CSLL);
Auxiliar as equipes de auditoria na revisão dos cálculos e identificação de riscos / exposições;
Realizar a revisão e preparação da ECF (Escrituração Contábil Fiscal) e ECD (Escrituração Contábil Digital);
Realizar a revisão e preparação do imposto diferido e respectivas projeções de acordo com as normas ASC 740 e IAS 12, bem como Tax Provision e reconciliação da alíquota efetiva;
Prestar consultoria na gestão de riscos e oportunidades que envolvam apuração de tributos diretos.
Requisitos e habilidades que buscamos:
Graduação completa ou andamento em Direito ou Ciencias Contábeis.
Domínio da ferramenta Microsoft Excel com uso de fórmulas, funções, tabelas dinâmicas;
Experiência consistente em projetos que envolvam apuração de impostos de renda de tributos diretos, desenvolvendo estratégias de planejamento tributário alinhadas às necessidades globais de cada cliente;
Profundo conhecimento em impostos diretos (IRPJ e CSLL – Lucro real e lucro resumindo) e na preparação/revisão de ECF e ECD;
Inglês avançado será um diferencial.
Conheça alguns de nossos benefícios:Assistência médica e odontológica, Auxílio creche, Plataforma de benefícios e descontos exclusivos EY, Incentivos à educação, Day off de aniversário, Gympass/Wellhub, Participação nos Lucros (PLR), Previdência privada, Vale Alimentação e / ou Vale Alimentação e Transporte, e muito mais.
O que oferecemos:
Na EY, você se desenvolve com habilidades voltadas para o futuro e se abastece de experiências de classe mundial. Nós capacitaremos você em um ambiente flexível e potencializaremos seus talentos extraordinários em uma cultura diversa e inclusiva, com equipes globalmente conectadas.
Pelo 4o ano consecutivo, a EY está na lista do Great Place to Work como uma das melhores empresa para se trabalhar, com destaque para as categorias de diversidade. Você poderá fazer parte de nossos programas e grupos que, juntos a inúmeras iniciativas internas, apoiam nossa constante busca pela equidade.
Você gostaria de moldar seu futuro com confiança? Inscreva-se hoje!
Para ajudar a criar a melhor experiência durante o processo de recrutamento, por favor, descreva qualquer acessibilidade você possa precisar.
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams in more than 150 countries work across a full spectrum of services in assurance, consulting, tax, strategy and transactions, strengthened by sector experience and diverse ecosystem partners.
Find out more about the EY global network: http://ey.com/en_gl/legal-statement
Offices: 6 More London Place, London, SE1 2DA, GB · Avenida Presidente Juscelino Kubitschek, 1909, North Tower | 6th to 10th floor, São Paulo, SP 04543-011, BR · Level 16, Ernst & Young Tower, Oriental Plaza, No. 1 East Chang An Avenue, Dong Cheng District, Beijing, 100738, CN · 5 Times Square, New York, New York, 10036-6530, US · 1 More London Place, London, London, SE1 2AF, GB
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams in more than 150 countries work across a full spectrum of services in assurance, consulting, tax, strategy and transactions, strengthened by sector experience and diverse ecosystem partners.
Find out more about the EY global network: http://ey.com/en_gl/legal-statement
Offices: 6 More London Place, London, SE1 2DA, GB · Avenida Presidente Juscelino Kubitschek, 1909, North Tower | 6th to 10th floor, São Paulo, SP 04543-011, BR · Level 16, Ernst & Young Tower, Oriental Plaza, No. 1 East Chang An Avenue, Dong Cheng District, Beijing, 100738, CN · 5 Times Square, New York, New York, 10036-6530, US · 1 More London Place, London, London, SE1 2AF, GB