Role Description
Responsible for all direct tax matters in Brazil, including:
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Income tax calculations and payments
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Transfer pricing analysis
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Tax planning initiatives
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Identification of tax opportunities
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Ensuring compliance with applicable tax legislation
The role will also support regional tax initiatives and other projects, as required.
ESSENTIAL FUNCTIONS:
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Prepare corporate income tax filings and returns for 5 legal entities (2 dormant)
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Prepare quarterly tax provisions packages in accordance with TRCS (Tax Reporting Cloud Services) for 3 Electrical legal entities
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Calculate and prepare monthly income taxes payments for Electrical legal entities β 5 companies (2 dormant)
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Calculate and pay IOF (financial tax) for domestic loans
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Perform accounting reconciliations related to income taxes to ensure accuracy and compliance for all Brazilian legal entities
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Prepare and process offsetting requests regarding income taxes credits/overpayments for all Brazilian legal entities
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Support the implementation of tax planning initiatives and ensuring compliance with relevant regulations
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Prepare audit documentation and support for all legal entities in Brazil to defend Eatonβs tax positions
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Renew and maintain tax clearance certificates to ensure continuous compliance
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Gather information for transfer pricing calculation for the 3 Brazilian operating legal entities
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Assist with global and local projects
Qualifications
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Experience in direct tax and accounting
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Good knowledge about income taxes legislation
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Ability to manage multiple priorities and responsibilities and meet deadlines
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Good communication and excellent relationship skills
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Good knowledge in Windows Office (Excel, Word, PowerPoint)
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Strong technical knowledge of tax laws and regulations (mandatory)
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Advanced English proficiency (mandatory)
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Spanish is a plus
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Graduated in Business Administration, Accounting, Economy or Law (mandatory)
Requirements
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Ability to quickly learn new processes and concepts, demonstrating initiative, autonomy, and effective self-management
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Strong interpersonal and communication skills, with the ability to work effectively with colleagues, management, and plant personnel in a dynamic environment
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Ability to manage multiple priorities and responsibilities while meeting deadlines
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Ability to analyze information from multiple sources, identify issues, and develop and implement solutions
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This position requires the ability to work on multiple assignments simultaneously and adjust to changing priorities
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Needs ability to work independently and within a team setting
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Understanding how the tax decision or tax plans impact other areas, such as Operations, Accounting, and Treasury
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Interactivity with people inside and outside the organization, who have diverse backgrounds, languages, and different objectives
Company Description