Consultor Tributário – IRPJ, CSLL

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Credit Recovery: Identification and assessment of IRPJ and CSLL credits, management of negative balances and tax losses.

• Consulting and Planning: Involvement in the development of strategies to optimize tax burdens and define taxation regimes.

• Direct Tax Compliance: Review of Real Profit and Presumed Profit calculations, as well as validation of fiscal additions and exclusions.

• Accessory Obligations: Preparation and review of ECF and ECD, providing technical guidance to the involved teams.

• Support for Tax Audits: Assistance in the preparation of administrative defenses, tax inquiries, and requests for special regimes.

• Tax Technology: Technical support in the development and parameterization of fiscal solutions.

• Soft Skills: Participation in tax consulting projects with direct client interaction and integration into multidisciplinary teams.

⛳️ Requirements

• Bachelor's degree in Accounting, Law, Administration, or Economics.

• Experience in tax consulting focused on Direct Taxes (IRPJ/CSLL).

• Familiarity with companies taxed under the Real Profit regime, LALUR/LACS controls, and related legislation (Law No. 12.973/2014 and Decree No. 9.580/2018).

• Advanced Excel skills for modeling, analysis, and fiscal reconciliations.

• Knowledge of Power BI applied to the tax area.

• Technical English for report writing and analysis of international treaties.

• Understanding of deferred taxes (CPC 32 / IAS 12).

🏝️ Benefits

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